SARATOGA SPRINGS LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SARATOGA SPRINGS LIONS CLUB FOUNDATION INC (EIN 43-1998980)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-13
- IRS object ID
- 201323479349200502
- Schema version
- 2012v2.3
- 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 | 2013-12-13T08:06:44-06:00 | 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 | ROBACK KUMLANDER & PEHL CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431998980 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | SARA | NameControl |
| Phone | 5188995544 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY W PEHL | Name |
| Title | TREASURER | Title |
| Phone | 5188995544 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY W PEHL CPA CFP | Name |
| Phone | 5188995544 | Phone |
| Date Prepared | 2013-12-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71596 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4831 | ContributionsGiftsGrantsEtc |
| Investment Income | 4595 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 8037 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 3420 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 4617 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 54133 | FundraisingGrossIncome |
| Special Events Direct Expenses | 24520 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29613 | SpecialEventsNetIncomeLoss |
| Total Revenue | 43656 | TotalRevenue |
| Grants And Similar Amounts Paid | 21608 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1718 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 78 | PrintingPublicationsPostage |
| Other Expenses Total | 4785 | OtherExpensesTotal |
| Total Expenses | 28189 | TotalExpenses |
| Excess Or Deficit For Year | 15467 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 267422 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 22900 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 305789 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267422 | BOY |
| EOY | 307789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267422 | BOY |
| EOY | 307789 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267422 | BOY |
| EOY | 305789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SOLICIT, COLLECT OR OTHERWISE RAISE MONEY TO BE USED TO AID THE FIGHT AGAINST BLINDNESS, HEARING IMPAIRMENTS AND DIABETES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE SARATOGA LIONS CLUB FOUNDATION, INC. CONTRIBUTED 5,000 TO THE ALBANY MEDICAL CENTER FOUNDATION TO SUPPORT ITS RESIDENCY PROGRAM. THIS PROGRAM DIRECTLY IMPACTS CERTAIN INDIVIDULS WITH THE GIFT OF SIGHT. | 5000 | 5000 |
| THE SARATOGA LIONS CLUB FOUNDATION, INC. CONTRIBUTED 6,000 FOR SCHOLARSHIPS TO QUALIFIED COLLEGE STUDENTS TO HELP DEFRAY THEIR EDUCATIONAL COSTS. | 6000 | 6000 |
| 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. | 10000 | 10000 |
| THE FOUNDATION HAS ACCEPTED THE ROLE TO ASSIST IN THE GLIDING STARS PROGRAM FOR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM PROVIDES THOSE CHILDREN THE OPPORTUNITY TO PARTICIPATE IN A THEAPEUTIC ICE SKATING PROGRAM. | 608 | 608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21608 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DANIEL KUMLANDER | ||
| PRESIDENT | 2.00 | 0 |
| THOMAS BOGHOSIAN | ||
| VICE PRESIDE | 2.00 | 0 |
| DAVID CARR JR | ||
| SECRETARY | 2.00 | 0 |
| MATTHEW JONES | ||
| TRUSTEE | 2.00 | 0 |
| TIMOTHY PEHL | ||
| TREASURER | 2.00 | 0 |
| JOHN GAMBLE | ||
| TRUSTEE | 2.00 | 0 |
| DONALD HALL | ||
| TRUSTEE | 2.00 | 0 |
| CLIFFORD VAN WAGNER | ||
| TRUSTEE | 2.00 | 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 |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY W PEHL CPA | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5188995544 | 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 | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4831 | CurrentTaxYear |
| Total | 73946 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54133 | CurrentTaxYear |
| Total | 185183 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58964 | CurrentTaxYear |
| Total | 259129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 259129 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4595 | CurrentTaxYear |
| Total | 23490 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4595 | CurrentTaxYear |
| Total | 23490 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63559 | CurrentTaxYear |
| Total | 282619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DUATHLON SPORTI | NameOfEvent1 |
| Gross Receipts Event1 | 50107 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50107 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17880 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 50107 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50107 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17880 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17880 | DirectExpenseSummaryEvents |
| Net Income Summary | 32227 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | SARATOGA HOSPITAL CHURCH STREET SARATOGA SPRINGS, NY 12866 10,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING EXPENSE 4,675 NYS REGISTRATION FEES 110 TOTAL 4,785 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 22,900 UNREALIZED LOSS 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DUE TO SARATOGA SPRINGS LIONS CLUB 0 2,000 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SOLICIT, COLLECT OR OTHERWISE RAISE MONEY TO BE USED TO AID THE FIGHT AGAINST BLINDNESS, HEARING IMPAIRMENTS AND DIABETES. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | THE FOUNDATION HAS ACCEPTED THE ROLE TO ASSIST IN THE GLIDING STARS PROGRAM FOR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM PROVIDES THOSE CHILDREN THE OPPORTUNITY TO PARTICIPATE IN A THEAPEUTIC ICE SKATING PROGRAM. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| DANIEL KUMLANDER |
| THOMAS BOGHOSIAN |
| DAVID CARR JR |
| MATTHEW JONES |
| TIMOTHY PEHL |
| JOHN GAMBLE |
| DONALD HALL |
| CLIFFORD VAN WAGNER |