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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:05:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742484378 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTT VERNON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E AVE B P O BOX 935 | AddressLine1 |
| City | KILLEEN | City |
| State | TX | State |
| ZIP Code | 76540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746067294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KILLEEN EVENING LIONS CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KILL | NameControl |
| Phone | 2546995419 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 10505 | AddressLine1 |
| City | KILLEEN | City |
| State | TX | State |
| ZIP Code | 76547 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TRAMP | Name |
| Title | TREASURER | Title |
| Phone | 2546995419 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MOBLEY | Name |
| PTIN | P00156987 | PTIN |
| Phone | 2545260571 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID STONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 STONEHENGE DR | AddressLine1 |
| City | HARKER HEIGHTS | City |
| State | TX | State |
| ZIP Code | 76548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1284551 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 80070 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 11434 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25663 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19363 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135644 | OtherRevenuePriorYear |
| Other Revenue Current Year | 107680 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 161401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 127125 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 99403 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 93784 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27908 | OtherExpensePriorYear |
| Other Expenses Current Year | 21039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 127311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 114823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12302 | RevenuesLessExpensesCY |
| Total Assets BOY | 89374 | TotalAssetsBOY |
| Total Assets EOY | 101676 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101676 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 102140 | Expense |
| Grants | 93784 | Grants |
| Description | DONATIONS 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 WAR | Description |
| Total Program Service Expense | 102140 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLACE VERNON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2545015801 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 E CHURCH AVENUE | AddressLine1 |
| City | KILLEEN | City |
| State | TX | State |
| ZIP Code | 76541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHARLENE SPICER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE L SANCHEZ | ||||||
| BINGO CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| MICKEY GARCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DREMA COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE LANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEA THOMPSON | ||||||
| CHAPLAIN | 5.00 | 0 | 0 | 0 | X | |
| DAVID STONE | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ANTHONY BAKER | ||||||
| 3RD VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| JOHN TRAMP | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| JOE HOLMAN | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| DICK ROBINSON | ||||||
| 1ST VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| J C RAINEY | ||||||
| TAIL TWISTER | 1.00 | 0 | 0 | 0 | X | |
| DEBRA STONE | ||||||
| 2ND VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| GLADYS TRAMP | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| DARIE MCCLEAVES | ||||||
| LION TAMER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 7855 | MembershipDues |
| All Other Contributions | 11508 | AllOtherContributions |
| Total Contributions | 19363 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1265106 | GrossIncomeGaming |
| Gaming Direct Expenses | 1157426 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107680 | TotalRevenueColumn |
| Unrelated Business Revenue | 80070 | UnrelatedBusinessRevenue |
| Exclusion | $27,610 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 80070 | UnrelatedBusinessRevenue |
| Exclusion | $27,610 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92227 | Total |
| Program Services | 92227 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1557 | Total |
| Program Services | 1557 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390 | Total |
| Management And General | 1390 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6762 | Total |
| Management And General | 6762 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264 | Total |
| Program Services | 264 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823 | Total |
| Management And General | 1823 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 3421 | 3421 | |
| SCHOLARSHIPS | 3000 | 3000 | |
| SUPPLIES | 1911 | 1447 | 464 |
| DUES | 1315 | 1315 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803 | Total |
| Program Services | 224 | ProgramServices |
| Management And General | 579 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114823 | Total |
| Program Services | 102140 | ProgramServices |
| Management And General | 12683 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64631 | BOY |
| EOY | 65287 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15165 | BOY |
| EOY | 20210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8916 | BOY |
| EOY | 15781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662 | BOY |
| EOY | 398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89374 | BOY |
| EOY | 101676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89374 | BOY |
| EOY | 101676 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89374 | BOY |
| EOY | 101676 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89374 | BOY |
| EOY | 101676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12302 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1850 | OtherCostOrOtherBasis |
| Depreciation | 1452 | Depreciation |
| Book Value | 398 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 398 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 479424 | GrossRevenueBingo |
| Cash Prizes Bingo | 390000 | CashPrizesBingo |
| Rent Facility Costs Bingo | 18000 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 43814 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 785682 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 558465 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 52200 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 94947 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 1265106 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 948465 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 70200 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 138761 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1157426 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 107680 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | WALLACE VERNON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 E CHURCH AVENUE | AddressLine1 |
| City | KILLEEN | City |
| State | TX | State |
| ZIP Code | 76541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | WALLACE VERNON | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 107680 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TEXAS LIONS CAMP | |||||||
| P O BOX 290247 | KERRVILLE | TX | 78029 | 741189679 | 501(C)3 | 3696 | TO ASSIST PHYSICALLY DISABLED CHILDREN |
| NEWSPAPERS IN EDUCATION KILLEEN DAILY HERALD | |||||||
| 1809 FLORENCE RD | KILLEEN | TX | 76542 | 742008402 | 4000 | TO ASSIST IN PROVIDING NEWSPAPERS TO SCHOOLS | |
| CHILDREN'S MIRACLE NETWORK SCOTT & WHITE | |||||||
| 2401 S 31ST STREET | TEMPLE | TX | 76508 | 741166904 | 501(C)3 | 20000 | TO ASSIST IN PROVIDING MEDICAL SERVICES TO CHILDREN |
| TEXAS LIONS FOUNDATION | |||||||
| 6055 99TH STREET | LUBBOCK | TX | 79424 | 742350136 | 6918 | TO ASSIST IN PROVIDING SERVICES FOR FAMILIES WITH MEDICAL, EDUCATIONAL RESOURCES | |
| KILLEEN FOOD CARE CENTER | |||||||
| P O BOX 1656 | KILLEEN | TX | 76540 | 752195539 | 501(C)3 | 10100 | TO HELP PROVIDE RESOURCES FOR THE NEEDY AND HOMELESS IN THE COMMUNITY |
| FRATERNAL ORDER OF POLICE WEST BELL COUNTY LODGE 32 | |||||||
| 4001 EAST 29ST SUITE 107 | BRYAN | TX | 77802 | 742510595 | 8848 | TO ASSIST IN PROVIDING RESOURCES FOR THE NEEDY IN THE COMMUNITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY 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 11 | FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |