SARATOGA SPRINGS LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SARATOGA SPRINGS LIONS CLUB FOUNDATION INC (EIN 43-1998980)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203209349200010
- Schema version
- 2011v1.2
- 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 | 2012-11-14T16:48:24-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | 25 WALTON STREET | 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 | 2012-11-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110038 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3712 | ContributionsGiftsGrantsEtc |
| Investment Income | 6253 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 49188 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 46522 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 2666 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 50885 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18799 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32086 | SpecialEventsNetIncomeLoss |
| Total Revenue | 44717 | TotalRevenue |
| Grants And Similar Amounts Paid | 17075 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1509 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 6000 | OtherExpensesTotal |
| Total Expenses | 24584 | TotalExpenses |
| Excess Or Deficit For Year | 20133 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 248928 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1640 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 267421 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248928 | BOY |
| EOY | 267421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248928 | BOY |
| EOY | 267421 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248928 | BOY |
| EOY | 267421 | 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 (3 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. | ||
| THE SARATOGA LIONS CLUB FOUNDATION, INC. CONTRIBUTED 7,000 FOR SCHOLARSHIPS TO QUALIFIED COLLEGE STUDENTS TO HELP DEFRAY THEIR EDUCATIONAL COSTS. | ||
| THE FOUNDATION HAS IMPROVED THE LIVES OF EIGHT COLLEGE BOUND STUDENTS DURING THE CURRENT YEAR BY AWARDING SCHOLARSHIP GRANTS. THE FOUNDATION HAS ALSO CONTRIBUTED TO THE ALBANY MEDICAL CENTER FOUNDATION IN ORDER TO PURCHASE CERTIAN MEDICAL DEVICES AND PROVIDE EYE CARE TO THOSE LESS FORTUNATE. THE FOUNDATION ALSO ASSISTED IN THE RECOVERY FROM HURRICANE IRENE BY DONATING FOOD, CLOTHING AND SUPPLIES TO RESIDENTS OF SCHOHARIE COUNTY. TOTAL OF 5,075 WAS CONTRIBUTED TO THIS EFFORT. | 17075 | 17075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17075 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DONALD HALL | ||||||
| 26 UNDERWOOD DRIVE | SARATOGA SPRINGS | NY | 12866 | TRUSTEE | 2.00 | 0 |
| DANIEL KUMLANDER | ||||||
| 89 CATHERINE STREET | SARATOGA SPRINGS | NY | 12866 | VICE PRESIDE | 2.00 | 0 |
| THOMAS BOGHOSIAN | ||||||
| 57 PHILA STREET | SARATOGA SPRINGS | NY | 12866 | SECRETARY | 2.00 | 0 |
| DAVID CARR JR | ||||||
| 30 TYLER DRIVE | SARATOGA SPRINGS | NY | 12866 | TRUSTEE | 2.00 | 0 |
| MATTHEW JONES | ||||||
| 2 VICTORIA LANE | SARATOGA SPRINGS | NY | 12866 | TRUSTEE | 2.00 | 0 |
| TIMOTHY PEHL | ||||||
| 12 ROBERTS LANE | SARATOGA SPRINGS | NY | 12866 | TREASURER | 2.00 | 0 |
| CLIFFORD VAN WAGNER | ||||||
| 18 ROLLING BROOK DRIVE | SARATOGA SPRINGS | NY | 12866 | PRESIDENT | 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 |
| 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 | 46678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3712 | CurrentTaxYear |
| Total | 115793 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57138 | CurrentTaxYear |
| Total | 157895 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60850 | CurrentTaxYear |
| Total | 273688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 273688 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6253 | CurrentTaxYear |
| Total | 21533 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6253 | CurrentTaxYear |
| Total | 21533 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67103 | CurrentTaxYear |
| Total | 295221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DUATHLON | NameOfEvent1 |
| Gross Receipts Event1 | 47535 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47535 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15232 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 47535 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47535 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15232 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15232 | DirectExpenseSummaryEvents |
| Net Income Summary | 32303 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | NONE 09/15/2011 5,075 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 6,000 TOTAL 6,000 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS -1,640 |
| 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 IMPROVED THE LIVES OF EIGHT COLLEGE BOUND STUDENTS DURING THE CURRENT YEAR BY AWARDING SCHOLARSHIP GRANTS. THE FOUNDATION HAS ALSO CONTRIBUTED TO THE ALBANY MEDICAL CENTER FOUNDATION IN ORDER TO PURCHASE CERTIAN MEDICAL DEVICES AND PROVIDE EYE CARE TO THOSE LESS FORTUNATE. THE FOUNDATION ALSO ASSISTED IN THE RECOVERY FROM HURRICANE IRENE BY DONATING FOOD, CLOTHING AND SUPPLIES TO RESIDENTS OF SCHOHARIE COUNTY. TOTAL OF 5,075 WAS CONTRIBUTED TO THIS EFFORT. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| DONALD HALL |
| DANIEL KUMLANDER |
| THOMAS BOGHOSIAN |
| DAVID CARR JR |
| MATTHEW JONES |
| TIMOTHY PEHL |
| CLIFFORD VAN WAGNER |