IRVING DFW INDIAN LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IRVING DFW INDIAN LIONS CLUB FOUNDATION INC (EIN 75-2832736)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-01
- IRS object ID
- 201420349349200722
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-01T11:52:26-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roy Chirayil CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 W Airport Fry Ste 150 | AddressLine1 |
| City | Bedford | City |
| State | TX | State |
| ZIP Code | 76021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752832736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irving DFW Indian Lions Club Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRVI | NameControl |
| Phone | 9724621479 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 479 Clear Creek | AddressLine1 |
| City | Coppell | City |
| State | TX | State |
| ZIP Code | 75019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joji George | Name |
| Title | 02012014 | Title |
| Date Signed | 2014-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roy Chirayil | Name |
| Phone | 8173584885 | Phone |
| Date Prepared | 2014-02-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 2000 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2000 | ContributionsGiftsGrantsEtc |
| Total Revenue | 2000 | TotalRevenue |
| Grants And Similar Amounts Paid | 12074 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 789 | OtherExpensesTotal |
| Total Expenses | 12863 | TotalExpenses |
| Excess Or Deficit For Year | -10863 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59177 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48314 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85020 | BOY |
| EOY | 51607 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14150 | BOY |
| EOY | 2200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99170 | BOY |
| EOY | 53807 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39993 | BOY |
| EOY | 5493 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59177 | BOY |
| EOY | 48314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Support charitable educational activities in US India | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants |
|---|---|---|
| Provide financial support for other 501 c 3 organizations. Texas Lions Camp 1121 LCIF 148 Malabar Charities 1000 2-X1 Charities 1898 LCTF2,370 Texas Lions Foundation 148 Stew Pot 1000 | 7685 | |
| Provide support to Lions Clubs in India to provide scholorships treatment of pediatric heart operation Ernakulam Liions Club, India 1,500. | 1500 | X |
| Support charity activities of local Lions clubs Irving DFW Indian Lions Club 494.83 Dallas Filipino Lions Club 350 Dallas Everest Lions Cub 250 Caddo Mills Liions Club 100 | 1195 | |
| Other 501 c 3 organizations to support their charity activities JC Hyer Youth Camp 148 Leader Dog 148 Lions World Services for the Blind 148 India Cultural Association 250. | 1194 | |
| University of Texas at Arlington | 500 |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| John P Joy | ||
| Director | 000.00 | 0 |
| Pankaj Udeshi | ||
| President/Director | 000.00 | 0 |
| Sebastian Valiyaparampil | ||
| VP/Director | 000.00 | 0 |
| AP Haridas | ||
| Treasurer/Director | 000.00 | 0 |
| Roy Chirayil | ||
| Secretary | 000.00 | 0 |
| Joji George | ||
| Director | 000.00 | 0 |
| Danny Fletcher | ||
| Director | 000.00 | 0 |
| Frank Pickens | ||
| Director | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | A P Haridas | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 479 Clear Creek Dr | AddressLine1 |
| City | Coppell | City |
| State | TX | State |
| ZIP Code | 75019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9724621479 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | true | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 271521 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 271521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 271521 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Total | 717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 272238 | TotalSupport |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part III, Line 31 Other 501 c 3 organizations to support their charity activities JC Hyer Youth Camp 148 Leader Dog 148 Lions World Services for the Blind 148 India Cultural Association 250. Grants and allocations 1,194, Program service expenses 0 |
| Form 990-EZ, Part III, Line 31 University of Texas at Arlington Grants and allocations 500, Program service expenses 0 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 744 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charge 45 |
| Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 14,150, End of year 2,200 |
| Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 47, End of year 47 |
| Form 990-EZ, Part II, Line 26, Liabilities Grants Payable Beginning of year 17,000, End of year 5,446 |
| Form 990-EZ, Part II, Line 26, Liabilities Grants Payable to PCC Beginning of year 22,946, End of year 0 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | John P Joy | PersonName |
| Explanation | All of these individuals are volunteers and does not get any compensation | Explanation |