Downtown Tucson Lions Club Foundation in Tucson, Arizona (AZ)

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Downtown Tucson Lions Club Foundation
Employer Identification Number (EIN)237180009
Name of OrganizationDowntown Tucson Lions Club Foundation
AddressPO BOX 30970, Tucson, AZ 85751-0970
ActivitiesForeign organization, Pacifism and peace
SubsectionCharitable Organization
Ruling Date02/2002
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$390,509
Amount of Income$109,204
Form 990 Revenue Amount$61,433
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Eye Diseases, Blindness and Vision Impairments


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Amount of income in 2014: $109,204
Downtown Tucson Lions Club Foundation: 

 $109,204
Other organizations performing similar types of work: 

 $375,993

Assets in 2014: $390,509
This organization: 

 $390,509
Other organizations performing similar types of work: 

 $796,701

Expenses in 2014: $65,073
This organization: 

 $65,073
Other organizations performing similar types of work: 

 $301,559

Income to expenses ratio in 2014: 1.7
Downtown Tucson Lions Club Foundation: 

 1.7
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 94.4%
This organization: 

 94.4%
Other organizations performing similar types of work: 

 93.7%

Grants share in income in 2014: 17.4%
This organization: 

 17.4%
Other organizations performing similar types of work: 

 48.6%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20102011201220132014
Total revenue$84,089$80,134$27,933$23,657$61,433
Contributions, gifts, grants, and similar amounts received$7,496$1,107$1,812$3,504$10,672
Program service revenue including government fees and contracts$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0
Investment income$67,248$65,310$3,114$0$19,281
Gain/Loss from sale of assets other than inventory$0$0$0$0$0
Net income/loss from gaming and fundraising events$9,345$13,717$23,007$20,153$31,480
Gross income from gaming$0$0$0$0$0
Gross income from fundraising events$39,409$47,709$70,628$52,049$79,251
Less: direct expenses from gaming and fundraising events$30,064$33,992$47,621$31,896$47,771
Gross profit/loss from sales of inventory$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$46,608$35,712$42,764$61,427$65,073
Total net assets$409,188$446,450$431,919$394,149$390,509
Excess/Deficit for the year$37,481$44,422$-14,831$-37,770$-3,640
Net assets or fund balances at beginning of year$371,707$402,028$446,450$431,919$394,149
Other changes in net assets or fund balances$0$0$300$0$0
Net assets or fund balances at end of year$409,188$394,149$390,509
Balance Sheets
20102011201220132014
Total assets$409,188$446,450$431,919$394,149$390,509
Total liabilities$0$0$0$0$0
Net assets or fund balances$409,188$446,450$431,919$394,149$390,509
Other Information
20102011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0$0
Gross receipts for public use of club facilities$0$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$24,591
Subtotal Support$24,591
Gifts, grants, contributions, and membership fees received$24,591
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$179,544
Public Support$24,591
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$154,953
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$62,405$14,030
Contributions, gifts, grants, and similar amounts received$3,676$5,405
Contributions to donor advised funds$0$0
Direct public support$3,676$5,405
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$31,577$24,474
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$9,822$-16,479
Gross amount from sales of assets other than inventory$9,822$0
Less: cost or other basis and sales expenses$0$16,479
Net income or (loss) from special events and activities$14,603$630
Gross revenue$69,943$56,000
Less: direct expenses other than fundraising expenses$55,340$55,370
Gross profit or (loss) from sales of inventory$958$0
Gross sales of inventory, less returns and allowances$958$0
Less: cost of goods sold$0$0
Other revenue$1,769$0
Total expenses$89,929$48,951
Program services$84,576$46,213
Management and general$5,353$2,738
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$531,396$480,066
Excess or (deficit) for the year$-27,524$-34,921
Net assets or fund balances at beginning of year$558,920$531,396
Other changes in net assets or fund balances$0$-16,409
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$48,951$46,213$2,738$0
Grants paid from donor advised funds$0
Other grants and allocations$46,213
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,000$0$1,000$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$1,738$0$1,738$0
Balance Sheets
20062007
Total assets$531,396$480,066
Cash - non-interest-bearing$6,788$1,953
Savings and temporary cash investments$15,430$4,988
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$20,000$20,000
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$487,947$452,950
Land, buildings, and equipment less accumulated depreciation$0$0
Other assets, including program-related investments$1,231$175
Total liabilities$0$0
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$531,396$480,066
Total net assets or fund balances$531,396$480,066
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
20052006
Total$665,068$0
Gifts, grants, and contributions received$509,235$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$141,666$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$14,167$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Vision Resources Of Central Pennsylvania1130 S 19th St, Harrisburg, PA 17104-2912PA1951-09$3,420,992
2Downtown Tucson Lions Club FoundationPO BOX 30970, Tucson, AZ 85751-0970AZ2002-02$109,204
3Travis Association For The BlindPO BOX 3297, Austin, TX 78764-3297TX1936-07$37,828,545
4South Texas Lighthouse For The BlindPO BOX 9697, Corp Christi, TX 78469-9697TX1964-11$34,692,307
5Foundation For Blind Children1235 E Harmont Dr, Phoenix, AZ 85020-3864AZ1968-03$12,338,715
6Southern Arizona Association For The Visually Impaired3767 E Grant Rd, Tucson, AZ 85716-2935AZ1966-07$6,266,494
7Society For The Blind1238 S St, Sacramento, CA 95811-7112CA1959-03$5,743,006
8University Of Maryland Eye Association Pa250 W Pratt St Ste 902, Baltimore, MD 21201-6810MD1983-03$5,381,459
9Wisconsin Council Of The Blind & Visually Impaired Inc, Alimni Association Of The Wisconsin School For The Visually Handicapped754 Williamson Street, Madison, WI 53703WI1953-04$4,977,929
10Southern Tier Association For The Visually Impaired Incorporated719 Lake St, Elmira, NY 14901-2538NY1943-04$4,907,566
11Vista Center For The Blind And Visually Impaired3200 Hillview Avenue Suite 120, Palo Alto, CA 94304-1201CA1947-10$2,660,635
12Toledo Society For The Blind Inc, Sight Center Of Northwest Ohio1002 Garden Lake Pkwy, Toledo, OH 43614-2780OH1942-04$2,333,445
13University Specialty Clinics- Ophthalmology4 Medical Park Rd, Columbia, SC 29203-6807SC1983-02$1,607,507
14Service Club For The Blind Inc3719 Watson Rd, Saint Louis, MO 63109-1236MO1945-11$980,557
15Lions Sight & Hearing Foundation Of District 213427 N 32nd St, Phoenix, AZ 85018-5606AZ1976-01$269,358
16Yavapai Association For The Blind And Visually Impaired Inc8123 E Manley Dr, Prescott Vly, AZ 86314-3728AZ1980-12$91,112
17Tucson Breakfast Lions Foundation IncPO BOX 12512, Tucson, AZ 85732-2512AZ1989-09$78,957
18National Federation Of The Blind Of Arizona Inc9014 E Bellevue St, Tucson, AZ 85715-5652AZ1985-04$52,904
19Lions Eye Center Of Yuma, Yuma Center For The Visually Impair2770 S Avenue B, Yuma, AZ 85364-6903AZ1976-03$27,557
20C A C T U S Inc61 E Ingram St Apt C, Mesa, AZ 85201-2325AZ1991-12$0
Number of organizations performing similar types of work
Alaska1
Alabama3
Arkansas1
Arizona9
California27
Colorado3
Connecticut2
District of Columbia1
Delaware1
Florida9
Georgia8
Iowa2
Illinois4
Indiana4
Kansas1
Kentucky4
Louisiana5
Massachusetts8
Maryland4
Maine1
Michigan7
Minnesota8
Missouri5
Mississippi1
North Carolina4
Nebraska1
New Jersey6
New York15
Ohio8
Oklahoma2
Oregon3
Pennsylvania10
South Carolina4
South Dakota4
Tennessee4
Texas14
Utah2
Virginia3
Washington4
Wisconsin4
West Virginia1
Wyoming1
Total209

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