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INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 74-6067294)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201211369349304276
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

FieldValueIRS element (for citing)
Timestamp2012-05-15T12:47:26-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL FIRTHName
PTINP00851097PTIN
Phone2545260571Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts1263374GrossReceipts
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 UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year25618ContributionsGrantsPriorYear
Contributions Grants Current Year25663ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year38InvestmentIncomePriorYear
Investment Income Current Year94InvestmentIncomeCurrentYear
Other Revenue Prior Year71092OtherRevenuePriorYear
Other Revenue Current Year135644OtherRevenueCurrentYear
Total Revenue Prior Year96748TotalRevenuePriorYear
Total Revenue Current Year161401TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year104543GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY99403GrantsAndSimilarAmntsCY
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 Year20600OtherExpensePriorYear
Other Expenses Current Year27908OtherExpensesCurrentYear
Total Expenses Prior Year125143TotalExpensesPriorYear
Total Expenses Current Year127311TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-28395RevenuesLessExpensesPriorYear
Revenues Less Expenses CY34090RevenuesLessExpensesCY
Total Assets BOY66607TotalAssetsBOY
Total Assets EOY89374TotalAssetsEOY
Total Liabilities BOY11323TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY55284NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY89374NetAssetsOrFundBalancesEOY
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
Expense115499Expense
Grants109403Grants
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 Expense115499TotalProgramServiceExpense
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
Gaming0Gaming
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
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
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
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 Number2546995808TelephoneNumber

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
ANTHONY BAKER
DIRECTOR1.00X000
CARLEEN SPICER
DIRECTOR1.00X000
CRYSTAL YOCUM
DIRECTOR1.00X000
ALICE LANE
DIRECTOR1.00X000
BEA THOMPSON
CHAPLAIN5.00000X
DAVID STONE
1ST VP5.00000X
JOHN TRAMP
TREASURER5.00000X
JANICE TOOKE
IMMEDIATE PAST PRESIDENT5.00000X
JOE HOLMAN
PRESIDENT5.00000X
LAWRENCE L SANCHEZ
BINGO CHAIRMAN5.00000X
DEBRA STONE
3RD VICE PRESIDENT5.00000X
BECKY LAUREANO
2ND VICE PRESIDENT5.00000X
GLADYS TRAMP
SECRETARY5.00000X
DREMA COLLINS
LION TAMMER5.00000X
DARIE MCCLEAVES
TAIL TWISTER5.00000X
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 Dues9025MembershipDues
All Other Contributions16638AllOtherContributions
Total Contributions25663TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column94TotalRevenueColumn
Related Or Exempt Function Income94RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Gaming1237617GrossIncomeGaming
Gaming Direct Expenses1101973GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column135644TotalRevenueColumn
Exclusion$135,644ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column161401TotalRevenueColumn
Related Or Exempt Function Income94RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$135,644ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total96500Total
Program Services96500ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2903Total
Program Services2903ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1350Total
Management And General1350ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6028Total
Management And General6028ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total264Total
Program Services264ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1755Total
Management And General1755ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SCHOLARSHIPS1000010000
PROGRAM EXPENSES52685268
SUPPLIES2172942078
SALES TAX470470

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total601Total
Management And General601ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total127311Total
Program Services115499ProgramServices
Management And General11812ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY65681BOY
EOY64631EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY15165EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY8916EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1850LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1188LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY926BOY
EOY662EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY66607BOY
EOY89374EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11323BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11323BOY
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)
BOY55284BOY
EOY89374EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY55284BOY
EOY89374EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66607BOY
EOY89374EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses34090ReconcilationRevenueExpenses
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
Depreciation1188Depreciation
Book Value662BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings662TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo1237617GrossRevenueBingo
Cash Prizes Bingo905382CashPrizesBingo
Rent Facility Costs Bingo59150RentFacilityCostsBingo
Other Direct Expenses Bingo137441OtherDirectExpensesBingo
Volunteer Labor Bingo0VolunteerLaborBingo
Gross Revenue Total Gaming1237617GrossRevenueTotalGaming
Cash Prizes Total Gaming905382CashPrizesTotalGaming
Rent Facility Costs Total Gaming59150RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming137441OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming1101973DirectExpenseSummaryGaming
Net Gaming Income Summary135644NetGamingIncomeSummary
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 Distributed135644AmountDistributed

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)318750TO ASSIST PHYSICALLY DISABLED CHILDREN
NEWSPAPERS IN EDUCATION KILLEEN DAILY HERALD
1809 FLORENCE RDKILLEENTX765427420084026000TO ASSIST IN PROVIDING NEWSPAPERS TO SCHOOLS
CHILDREN'S MIRACLE NETWORK SCOTT & WHITE
2401 S 31ST STREETTEMPLETX76508741166904501(C)310000TO ASSIST IN PROVIDING MEDICAL SERVICES TO CHILDREN
TEXAS LIONS FOUNDATION
6055 99TH STREETLUBBOCKTX7942474235013610853TO ASSIST IN PROVIDING SERVICES FOR FAMILIES WITH MEDICAL, EDUCATIONAL RESOURCES
KILLEEN FOOD CARE CENTER
P O BOX 1656KILLEENTX76540752195539501(C)35100TO HELP PROVIDE RESOURCES FOR THE NEEDY AND HOMELESS IN THE COMMUNITY
FRATERNAL ORDER OF POLICE WEST BELL COUNTY LODGE 32
4001 EAST 29ST SUITE 107BRYANTX778027425105958128TO 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.