SARATOGA SPRINGS LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SARATOGA SPRINGS LIONS CLUB FOUNDATION INC (EIN 43-1998980)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-18
- IRS object ID
- 201423229349200617
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-18T09:02:36-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562407062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBACK KUMLANDER & PEHL CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2715 ROUTE 9 STE 101 | AddressLine1 |
| City | MALTA | City |
| State | NY | State |
| ZIP Code | 12020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431998980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARATOGA SPRINGS LIONS CLUB | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 5188995544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 759 | AddressLine1 |
| City | SARATOGA SPRINGS | City |
| State | NY | State |
| ZIP Code | 12866 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY W PEHL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5188995544 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY W PEHL CPA CFP | PreparerPersonNm |
| PTIN | P00035445 | PTIN |
| Phone | 5188995544 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,386 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,599 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,526 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $42,342 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $30,249 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $12,093 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $50,919 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,435 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,484 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $71,702 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,624 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,141 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,237 | OtherExpensesTotalAmt |
| Total Expenses | $32,002 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,700 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $305,790 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $31,142 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $376,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,790 | BOYAmt |
| EOY | $376,632 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,790 | BOYAmt |
| EOY | $376,632 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,790 | BOYAmt |
| EOY | $376,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SOLICIT, COLLECT OR OTHERWISE RAISE MONEY TO BE USED TO AID THE FIGHT AGAINST BLINDNESS, HEARING IMPAIRMENTS AND DIABETES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE SARATOGA LIONS CLUB FOUNDATION, INC. PROVIDES A ICE SKATING PROGRAM FOR HANDICAPPED AND VISUALLY IMPAIRED CHILDRREN. THIS WILL BE AN ONGOING PROGRAM. TOTAL COSTS INCURRED FOR THIS PROGRAM AMOUNTED TO 5,624. | $5,624 | $5,624 |
| THE SARATOGA LIONS CLUB FOUNDATION, INC. CONTRIBUTED 7,000 FOR SCHOLARSHIPS TO QUALIFIED COLLEGE STUDENTS TO HELP DEFRAY THEIR EDUCATIONAL COSTS. | $7,000 | $7,000 |
| THE SARATOGA LIONS CLUB FOUNDATION, INC. HAS MADE A THREE YEAR ANNUAL COMMITMENT OF 10,000 TO THE SARATOGA HOSPITAL FOR THE DEVELOPMENT OF THE COMMUNITY HEALTH CENTER. | $10,000 | $10,000 |
| THE FOUNDATION HAS ACCEPTED THE ROLE TO PROVIDE FUNDING FOR A SUMMER CAMP FOR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM PROVIDES THOSE CHILDREN THE OPPORTUNITY TO PARTICIPATE IN SPORTING EVENTS THAT TYPICALLY ARE NOT AVAILABLE TO THE CHILDREN. THE SUMMER CAMP IS RUN BY CAMP ABILITIES SARATOGA,A 501(C)(3) ORGANIZATION. | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,624 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS BOGHOSIAN | ||
| PRESIDENT | 2.00 | $0 |
| DAVID CARR JR | ||
| VICE PRESIDE | 2.00 | $0 |
| MATTHEW JONES | ||
| SECRETARY | 2.00 | $0 |
| TIMOTHY PEHL | ||
| TREASURER | 2.00 | $0 |
| JOHN GAMBLE | ||
| TRUSTEE | 2.00 | $0 |
| DONALD HALL | ||
| TRUSTEE | 2.00 | $0 |
| RUSSELL TERPENING | ||
| TRUSTEE | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY W PEHL CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2715 ROUTE 9 SUITE 101 | AddressLine1 |
| City | MALTA | City |
| State | NY | State |
| ZIP Code | 12020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5188995544 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,599 | CurrentTaxYearAmt |
| Total | $73,761 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,445 | CurrentTaxYearAmt |
| Total | $215,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,044 | CurrentTaxYearAmt |
| Total | $288,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $288,804 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,256 | CurrentTaxYearAmt |
| Total | $25,017 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,256 | CurrentTaxYearAmt |
| Total | $25,017 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,300 | CurrentTaxYearAmt |
| Total | $313,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91690 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DUATHLON SPORTI | NameOfEvent1Amt |
| Gross Receipts Event1 | $50,919 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,919 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,435 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,919 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,919 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,435 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,484 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | SARATOGA HOSPITAL CHURCH STREET SARATOGA SPRINGS, NY 12866 10,000 0 0 SARATOGA GLIDING STARS 5,624 0 0 |
| FORM 990-EZ, PART I, LINE 16 | DUATHLON SPORTING EVENT ADVERTISING AND PROMOTION 1,598 EXPENSES MARKETING EXPENSE 340 NYS REGISTRATION FEES 110 AWARDS 87 SUPPLIES 102 TOTAL 2,237 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 31,142 UNREALIZED LOSS 0 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO SARATOGA SPRINGS LIONS CLUB 2,000 0 |
| FORM 990-EZ, PART III | SOLICIT, COLLECT OR OTHERWISE RAISE MONEY TO BE USED TO AID THE FIGHT AGAINST BLINDNESS, HEARING IMPAIRMENTS AND DIABETES. |
| FORM 990-EZ, PART III, LINE 31 | THE FOUNDATION HAS ACCEPTED THE ROLE TO PROVIDE FUNDING FOR A SUMMER CAMP FOR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM PROVIDES THOSE CHILDREN THE OPPORTUNITY TO PARTICIPATE IN SPORTING EVENTS THAT TYPICALLY ARE NOT AVAILABLE TO THE CHILDREN. THE SUMMER CAMP IS RUN BY CAMP ABILITIES SARATOGA,A 501(C)(3) ORGANIZATION. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| THOMAS BOGHOSIAN |
| DAVID CARR JR |
| MATTHEW JONES |
| TIMOTHY PEHL |
| JOHN GAMBLE |
| DONALD HALL |
| RUSSELL TERPENING |