Sandpoint Lions Club Foundation Inc in Sandpoint, Idaho (ID)
Table of contents:
| Sandpoint Lions Club Foundation Inc | |
| Employer Identification Number (EIN) | 263453000 |
| Name of Organization | Sandpoint Lions Club Foundation Inc |
| In Care of Name | Lee Hoge |
| Address | PO BOX 414, Sandpoint, ID 83864-0414 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2009 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $96,377 |
| Amount of Income | $65,021 |
| Form 990 Revenue Amount | $65,021 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Gift Distribution |
Non-representatives - add comments:
Amount of income in 2013: $65,021 (it was $43,892 in 2012)
| This organization: | $65,021 |
| Other organizations performing similar types of work: | $45,310 |
Assets in 2013: $96,377 (it was $77,840 in 2012)
| Sandpoint Lions Club Foundation Inc: | $96,377 |
| Other organizations performing similar types of work: | $21,083 |
Expenses in 2013: $46,484
| This organization: | $46,484 |
| Other organizations performing similar types of work: | $36,038 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 17.4% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,234 | $43,892 | $65,021 |
| Contributions, gifts, grants, and similar amounts received | $55,151 | $43,861 | $65,021 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $83 | $31 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $52,527 | $48,733 | $46,484 |
| Total net assets | $82,681 | $77,840 | $96,377 |
| Excess/Deficit for the year | $2,707 | $-4,841 | $18,537 |
| Net assets or fund balances at beginning of year | $79,974 | $82,681 | $77,840 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $77,840 | $96,377 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $82,681 | $77,840 | $96,377 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $82,681 | $77,840 | $96,377 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $329,682 |
| Subtotal | $329,682 |
| Gifts, grants, contributions, and membership fees received | $329,682 |
| 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 | $0 |
| 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 | $330,123 |
| Public support | $329,682 |
| Subtotal | $440 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $440 |
| 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 | $1 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Margaret And Jack Tarver Family Foundation | PO BOX 1908, Orlando, FL 32802-1908 | FL | 2012-05 | $8,254,243 |
| 2 | Womans Missionary Union Foundation | 100 Missionary Rdg, Birmingham, AL 35242-5236 | AL | 1995-10 | $3,817,975 |
| 3 | Sharp Charitable Tr, Phillip A Sharp Et Al Ttee | 36 Fairmont Ave, Newton, MA 02458-2506 | MA | 2013-05 | $3,792,306 |
| 4 | The Good Tidings Foundation | 1469 Rollins Rd, Burlingame, CA 94010-2316 | CA | 1995-04 | $3,404,661 |
| 5 | Phelan Family Foundation Inc | 1 S Penn Square No 5th Fl, Philadelphia, PA 19107-3519 | PA | 2010-07 | $3,145,428 |
| 6 | Operation Care And Comfort | 2392 Walden Square, San Jose, CA 95124 | CA | 2010-12 | $3,056,519 |
| 7 | Pcs For People | 410 S 5th Street Po Box 3526, Mankato, MN 56002-3526 | MN | 2008-06 | $2,249,322 |
| 8 | Carolands Preservation Foundation | One Franklin Pkwy Bldg 920 4th Fl, San Mateo, CA 94403-1906 | CA | 2010-07 | $2,144,091 |
| 9 | Duke Family Foundation Inc | 6225 N Meeker Pl Ste 205, Boise, ID 83713-1590 | ID | 2006-04 | $489,986 |
| 10 | Christmas For All | PO BOX 6200, Coeur D Alene, ID 83816-1937 | ID | 1998-05 | $177,893 |
| 11 | Sandpoint Lions Club Foundation Inc | PO BOX 414, Sandpoint, ID 83864-0414 | ID | 2009-06 | $65,021 |
| 12 | Mini-Cassia Christmas Council Inc | PO BOX 322, Heyburn, ID 83336-0322 | ID | 2006-03 | $62,353 |
| 13 | Poky Free Bikes Inc | 750 W Wyeth St, Pocatello, ID 83204-3057 | ID | 2009-06 | $17,330 |
| 14 | Angel Cakes Charity Inc | 10345 W Cranberry Ct, Boise, ID 83704-1998 | ID | 2008-10 | $0 |
| 15 | Joy Of Giving Corp | 377 South 50 East, Burley, ID 83318 | ID | 2015-04 | $0 |
| 16 | Mend Inc, The Mend Project Michelle Keller | 701 E 44th St 11, Garden City, ID 83714 | ID | 2009-02 | $0 |
| 17 | Santa For Seniors | Po Box 51098, Idaho Falls, ID 83405 | ID | 2000-02 | $0 |
| 18 | Snake River Freeze On Skis Inc | 312 6th Ave N, Twin Falls, ID 83301-5947 | ID | 2005-12 | $0 |
| 19 | Subs For Santa Inc | Pob 18, Driggs, ID 83422 | ID | 2014-07 | $0 |
| 20 | True Grit Foundation Inc | 16 N 4950 E, Rigby, ID 83442-5953 | ID | 2012-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,853 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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