Paris Lions Foundation in Paris, Tennessee (TN)
Table of contents:
| Paris Lions Foundation | |
| Employer Identification Number (EIN) | 621697132 |
| Name of Organization | Paris Lions Foundation |
| In Care of Name | Hugh K Mclean Jr |
| Address | PO BOX 735, Paris, TN 38242-0735 |
| Activities | Described in section 509(a)(2) of the Code, Aid to the handicapped (see also 031), Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,045 |
| Amount of Income | $26,624 |
| Form 990 Revenue Amount | $15,022 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $24,719 | $17,798 | $15,538 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,719 | $17,798 | $15,538 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $26,295 | $28,743 | $23,632 |
| Less: direct expenses from gaming and fundraising events | $1,576 | $10,945 | $8,094 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $19,225 | $16,774 | $11,839 |
| Total net assets | $16,249 | $13,105 | $17,078 |
| Excess/Deficit for the year | $5,494 | $1,024 | $3,699 |
| Net assets or fund balances at beginning of year | $10,755 | $12,081 | $13,105 |
| Other changes in net assets or fund balances | $0 | $0 | $274 |
| Net assets or fund balances at end of year | $17,078 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,249 | $13,105 | $17,078 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $16,249 | $13,105 | $17,078 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $117,425 |
| Subtotal | $117,425 |
| Gifts, grants, contributions, and membership fees received | $55,399 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $62,026 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $117,425 |
| Public support | $117,425 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Tennessee | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Paragon Homes For Elderly Inc | 407 E Main St, Morristown, TN 37814-4742 | TN | 1998-02 | $49,970 |
| 2 | Parent Booster Usa Inc, Andrew Jackson School Pto Ajs Pto | 110 Shute Lane, Old Hickory, TN 37138 | TN | 2005-10 | $87,617 |
| 3 | Parent Hope | 3900 Dortch Rd, Adams, TN 37010-5107 | TN | 2006-03 | $347,781 |
| 4 | Parent Teacher Organization Of Centennial High School Inc | 5050 Mallory Ln, Franklin, TN 37067-1398 | TN | 2000-02 | $58,360 |
| 5 | Parent Teacher Organization Of Glendale Spanish Immersion Element, Glendale Elementary School | 800 Thompson Ave, Nashville, TN 37204-4239 | TN | 2005-04 | $186,058 |
| 6 | Parent Teacher Organization Of Ravenwood High School Inc | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2002-05 | $1,021,462 |
| 7 | Parent-Teacher Organization Of Nolensville Elementary | 2338 Rocky Fork Rd, Nolensville, TN 37135-9725 | TN | 1997-11 | $75,092 |
| 8 | Parents Reaching Out | PO BOX 121806, Nashville, TN 37212-1806 | TN | 1988-08 | $56,704 |
| 9 | Paris Board Of Public Utilities Tr Inc | PO BOX 460, Paris, TN 38242-0460 | TN | 2003-09 | $87,087 |
| 10 | Paris Henry County Arts Council | PO BOX 1045, Paris, TN 38242-1045 | TN | 1990-02 | $66,421 |
| 11 | Paris Lions Foundation | PO BOX 735, Paris, TN 38242-0735 | TN | 1997-09 | $26,624 |
| 12 | Paris Lodge No 1915 Loyal Order Of The Moose, 1915 | PO BOX 543, Paris, TN 38242-0543 | TN | 1972-09 | $150,780 |
| 13 | Paris-Henry County Healthcare Foundation Inc | PO BOX 1030, Paris, TN 38242-1030 | TN | 1995-06 | $206,056 |
| 14 | Paris-Henry County Heritage Center | PO BOX 822, Paris, TN 38242-0822 | TN | 1989-01 | $68,759 |
| 15 | Paris-Henry County Rescue Squad Inc | PO BOX 912, Paris, TN 38242-0912 | TN | 1990-02 | $122,510 |
| 16 | Parish Twinning Program | 309 Windemere Woods Dr, Nashville, TN 37215-2458 | TN | 1946-03 | $479,168 |
| 17 | Park 40 Club Inc | 9217 Parkwest Blvd Bldg B S-1, Knoxville, TN 37923-4404 | TN | 1992-05 | $103,972 |
| 18 | Mental Health Centers & Clinics Of Tennessee, Park Center | 801 12th Ave S, Nashville, TN 37203-4703 | TN | 1989-09 | $4,481,005 |
| 19 | Park Theatre Group | 113 W Court Sq, Mcminnville, TN 37110-2504 | TN | 2002-10 | $232 |
| 20 | Parkridge Credit Union | PO BOX 3146, Chattanooga, TN 37404-0146 | TN | 1952-06 | $165,317 |
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