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INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 74-6067294)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201331359349305198
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-05-15T15:05:20-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN742484378EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOTT VERNON & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1109 E AVE B P O BOX 935AddressLine1
CityKILLEENCity
StateTXState
ZIP Code76540ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN746067294EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KILLEEN EVENING LIONS CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKILLNameControl
Phone2546995419Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 10505AddressLine1
CityKILLEENCity
StateTXState
ZIP Code76547ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN TRAMPName
TitleTREASURERTitle
Phone2546995419Phone
Date Signed2013-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES MOBLEYName
PTINP00156987PTIN
Phone2545260571Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID STONENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12028 STONEHENGE DRAddressLine1
CityHARKER HEIGHTSCity
StateTXState
ZIP Code76548ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1284551GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1964YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATIONActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI80070TotalGrossUBI
Net Unrelated Business Txbl Income11434NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year25663ContributionsGrantsPriorYear
Contributions Grants Current Year19363ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year94InvestmentIncomePriorYear
Investment Income Current Year82InvestmentIncomeCurrentYear
Other Revenue Prior Year135644OtherRevenuePriorYear
Other Revenue Current Year107680OtherRevenueCurrentYear
Total Revenue Prior Year161401TotalRevenuePriorYear
Total Revenue Current Year127125TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year99403GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY93784GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year27908OtherExpensePriorYear
Other Expenses Current Year21039OtherExpensesCurrentYear
Total Expenses Prior Year127311TotalExpensesPriorYear
Total Expenses Current Year114823TotalExpensesCurrentYear
Revenues Less Expenses Prior Year34090RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12302RevenuesLessExpensesCY
Total Assets BOY89374TotalAssetsBOY
Total Assets EOY101676TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY89374NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY101676NetAssetsOrFundBalancesEOY
Mission DescriptionTO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense102140Expense
Grants93784Grants
DescriptionDONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS FOR EYE EXAMS, GLASSES, HANDICAPPED CHILDREN, HOMELESS, YOUTH EDUCATION, PHYSICAL AND RECREATIONAL ACTIVITIES, AND SPECIAL ASSISTANCE FOR SURVIVORS OF SERVICE MEMBERS KILLED IN WARDescription
Total Program Service Expense102140TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WALLACE VERNONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2545015801TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1304 E CHURCH AVENUEAddressLine1
CityKILLEENCity
StateTXState
ZIP Code76541ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CHARLENE SPICER
DIRECTOR1.00X000
LAWRENCE L SANCHEZ
BINGO CHAIRMAN5.00X000
MICKEY GARCIA
DIRECTOR1.00X000
DREMA COLLINS
DIRECTOR1.00X000
ALICE LANE
DIRECTOR1.00X000
BEA THOMPSON
CHAPLAIN5.00000X
DAVID STONE
PRESIDENT5.00000X
ANTHONY BAKER
3RD VICE PRESIDENT5.00000X
JOHN TRAMP
TREASURER5.00000X
JOE HOLMAN
IMMEDIATE PAST PRESIDENT5.00000X
DICK ROBINSON
1ST VICE PRESIDENT5.00000X
J C RAINEY
TAIL TWISTER1.00000X
DEBRA STONE
2ND VICE PRESIDENT5.00000X
GLADYS TRAMP
SECRETARY5.00000X
DARIE MCCLEAVES
LION TAMER5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues7855MembershipDues
All Other Contributions11508AllOtherContributions
Total Contributions19363TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column82TotalRevenueColumn
Related Or Exempt Function Income82RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Gaming1265106GrossIncomeGaming
Gaming Direct Expenses1157426GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column107680TotalRevenueColumn
Unrelated Business Revenue80070UnrelatedBusinessRevenue
Exclusion$27,610ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column127125TotalRevenueColumn
Related Or Exempt Function Income82RelatedOrExemptFunctionIncome
Unrelated Business Revenue80070UnrelatedBusinessRevenue
Exclusion$27,610ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total92227Total
Program Services92227ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1557Total
Program Services1557ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1390Total
Management And General1390ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total350Total
Management And General350ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6762Total
Management And General6762ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total264Total
Program Services264ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1823Total
Management And General1823ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES34213421
SCHOLARSHIPS30003000
SUPPLIES19111447464
DUES13151315

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total803Total
Program Services224ProgramServices
Management And General579ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total114823Total
Program Services102140ProgramServices
Management And General12683ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY64631BOY
EOY65287EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY15165BOY
EOY20210EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY8916BOY
EOY15781EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1850LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1452LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY662BOY
EOY398EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY89374BOY
EOY101676EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY89374BOY
EOY101676EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY89374BOY
EOY101676EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY89374BOY
EOY101676EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses12302ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1850OtherCostOrOtherBasis
Depreciation1452Depreciation
Book Value398BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings398TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo479424GrossRevenueBingo
Cash Prizes Bingo390000CashPrizesBingo
Rent Facility Costs Bingo18000RentFacilityCostsBingo
Other Direct Expenses Bingo43814OtherDirectExpensesBingo
Volunteer Labor Bingo0VolunteerLaborBingo
Gross Revenue Pull Tabs785682GrossRevenuePullTabs
Cash Prizes Pull Tabs558465CashPrizesPullTabs
Rent Facility Costs Pull Tabs52200RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs94947OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs0VolunteerLaborPullTabs
Gross Revenue Total Gaming1265106GrossRevenueTotalGaming
Cash Prizes Total Gaming948465CashPrizesTotalGaming
Rent Facility Costs Total Gaming70200RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming138761OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming1157426DirectExpenseSummaryGaming
Net Gaming Income Summary107680NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonWALLACE VERNONNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1304 E CHURCH AVENUEAddressLine1
CityKILLEENCity
StateTXState
ZIP Code76541ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonWALLACE VERNONGamingManagerNamePerson
Gaming Manager Compensation0GamingManagerCompensation
Gaming Manager Services ProvidedSUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORSGamingManagerServicesProvided
Gaming Manager Is Ind ContractorXGamingManagerIsIndContractor
Charitable Distrib Required1CharitableDistribRequired
Amount Distributed107680AmountDistributed

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
TEXAS LIONS CAMP
P O BOX 290247KERRVILLETX78029741189679501(C)33696TO ASSIST PHYSICALLY DISABLED CHILDREN
NEWSPAPERS IN EDUCATION KILLEEN DAILY HERALD
1809 FLORENCE RDKILLEENTX765427420084024000TO ASSIST IN PROVIDING NEWSPAPERS TO SCHOOLS
CHILDREN'S MIRACLE NETWORK SCOTT & WHITE
2401 S 31ST STREETTEMPLETX76508741166904501(C)320000TO ASSIST IN PROVIDING MEDICAL SERVICES TO CHILDREN
TEXAS LIONS FOUNDATION
6055 99TH STREETLUBBOCKTX794247423501366918TO ASSIST IN PROVIDING SERVICES FOR FAMILIES WITH MEDICAL, EDUCATIONAL RESOURCES
KILLEEN FOOD CARE CENTER
P O BOX 1656KILLEENTX76540752195539501(C)310100TO HELP PROVIDE RESOURCES FOR THE NEEDY AND HOMELESS IN THE COMMUNITY
FRATERNAL ORDER OF POLICE WEST BELL COUNTY LODGE 32
4001 EAST 29ST SUITE 107BRYANTX778027425105958848TO ASSIST IN PROVIDING RESOURCES FOR THE NEEDY IN THE COMMUNITY
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6ANY PERSON OF LEGAL MAJORITY AND GOOD MORAL CHARACTER AND GOOD REPUTATION IN HIS/HER COMMUNITY MAY BE GRANTED MEMBERSHIP IN THIS LIONS CLUB.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.