International Association Of Lions Clubs, 2187 Roseville Host in Roseville, California (CA)

International Association Of Lions Clubs, 2187 Roseville Host
Employer Identification Number (EIN)	941377547
Name of Organization	International Association Of Lions Clubs
Secondary Name	2187 Roseville Host
In Care of Name	Edward Smith
Address	PO BOX 806, Roseville, CA 95678-0806
Subsection	Social Welfare Organization
Ruling Date	03/1966
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$104,000
Amount of Income	$84,027
Form 990 Revenue Amount	$33,099
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Men's Service Clubs

Non-representatives - add comments:

Amount of income in 2014: $84,027

This organization:	$84,027
Other organizations performing similar types of work:	$180,572

Assets in 2014: $104,000

International Association Of Lions Clubs, 2187 Roseville Host:	$104,000
Other organizations performing similar types of work:	$366,073

Expenses in 2014: $39,243

International Association Of Lions Clubs, 2187 Roseville Host:	$39,243
Other organizations performing similar types of work:	$110,444

Income to expenses ratio in 2014: 2.1

International Association Of Lions Clubs, 2187 Roseville Host:	2.1
Other organizations performing similar types of work:	1.4

Expenses allocated to program services in 2002: 76.1%

This organization:	76.1%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 33.6%

International Association Of Lions Clubs, 2187 Roseville Host:	33.6%
Other organizations performing similar types of work:	6.0%

Financial snapshot ($)

Revenue for 2014

	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$37,450	$25,831	$33,099
Contributions, gifts, grants, and similar amounts received	$13,940	$7,263	$11,136
Program service revenue including government fees and contracts	$0	$70	$71
Membership dues and assessments	$1,510	$1,127	$1,458
Investment income	$170	$160	$150
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$12,005	$9,715	$10,214
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$46,770	$42,552	$61,142
Less: direct expenses from gaming and fundraising events	$34,765	$32,837	$50,928
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$9,825	$7,496	$10,070
Total expenses	$46,405	$27,066	$39,243
Total net assets	$112,447	$110,144	$104,000
Excess/Deficit for the year	$-8,955	$-1,235	$-6,144
Net assets or fund balances at beginning of year	$121,402	$111,379	$110,144
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$111,212	$104,000

	2012	2013	2014
Balance Sheets
Total assets	$112,447	$110,144	$104,000
Total liabilities	$0	$0	$0
Net assets or fund balances	$112,447	$110,144	$104,000

	2012	2013	2014
Other Information
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 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$41,201
Contributions, gifts, grants, and similar amounts received	$36,923
Contributions to donor advised funds
Direct public support	$36,923
Indirect public support	$0
Government contributions (grants)	$0
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$3,747
Interest on savings and temporary cash investments	$530
Dividends and interest from securities	$0
Net rental income or (loss)	$0
Gross rents	$0
Less: rental expenses	$0
Other investment income	$0
Gain or (loss) from sales of assets other than inventory	$0
Gross amount from sales of assets other than inventory	$0
Less: cost or other basis and sales expenses	$0
Net income or (loss) from special events and activities	$0
Gross revenue	$0
Less: direct expenses other than fundraising expenses	$0
Gross profit or (loss) from sales of inventory	$0
Gross sales of inventory, less returns and allowances	$0
Less: cost of goods sold	$0
Other revenue	$0
Total expenses	$33,925
Program services	$25,810
Management and general	$8,115
Fundraising	$0
Payments to affiliates	$0
Net assets or fund balances at end of year	$263,294
Excess or (deficit) for the year	$7,275
Net assets or fund balances at beginning of year	$256,018
Other changes in net assets or fund balances	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$33,925	$25,810	$8,115	$0
Grants paid from donor advised funds
Other grants and allocations		$0
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.
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)
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	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$263	$0	$263	$0
Telephone	$1,135	$0	$1,135	$0
Postage and shipping	$211	$0	$211	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$410	$0	$410	$0
Travel	$600	$0	$600	$0
Conferences, conventions, and meetings	$5,493	$0	$5,493	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$25,810	$25,810	$0	$0

	2002
Balance Sheets
Total assets	$263,294
Cash - non-interest-bearing	$41,201
Savings and temporary cash investments	$0
Accounts receivable less allowance for doubtful accounts	$0
Pledges receivable less allowance for doubtful accounts	$0
Grants receivable	$0
Receivables from current and former officers, directors, trustees, and key employees	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0
Inventories for sale or use	$0
Prepaid expenses and deferred charges	$0
Investments - publicly-traded securities
Investments - other securities	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$0
Land, buildings, and equipment less accumulated depreciation	$201,150
Other assets, including program-related investments	$20,942
Total liabilities	$0
Accounts payable and accrued expenses	$0
Grants payable	$0
Deferred revenue	$0
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$0
Mortgages and other notes payable	$0
Other liabilities	$0
Total liabilities and net assets/fund balances	$263,294
Total net assets or fund balances	$263,294

	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0
Total revenue, gains, and other support per audited financial statements	$0
Other expenses	$0
Net unrealized gains on investments	$0
Donated services and use of facilities	$0
Recoveries of prior year grants	$0
Other	$0
Other revenue	$0
Investment expenses	$0
Other	$0

	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0
Total expenses and losses per audited financial statements	$0
Other revenue	$0
Donated services and use of facilities	$0
Prior year adjustments	$0
Losses	$0
Other	$0
Other expenses	$0
Investment expenses	$0
Other	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
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?
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?
Does the organization have a written conflict of interest policy?

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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$4,277		$0	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	999999	$3,747	00	$0	$0
Interest on savings and temporary cash investments	999999	$530	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
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
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	2001
Support Schedule
Total	$0
Gifts, grants, and contributions received	$0
Membership fees received	$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	$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	$0
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$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
Other income	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Grand Chapter Of Pennsylvania Order Of The Eastern Star Inc	PO BOX 8, Womelsdorf, PA 19567-0008	PA	1995-04	$6,654,453
2	Benevolent & Protective Order Of Elks Of The Usa, 1112 San Mateo	229 W 20th Ave, San Mateo, CA 94403-1302	CA	1970-12	$827,167
3	Benevolent & Protective Order Of Elks Of The Usa, 168 San Diego	7430 Jackson Dr, San Diego, CA 92119-2319	CA	1951-10	$517,337
4	Benevolent & Protective Order Of Elks Of The Usa, 824 Santa Cruz	150 Jewell St, Santa Cruz, CA 95060-1718	CA	1972-10	$432,917
5	Benevolent & Protective Order Of Elks Of The Usa, 1740 Hemet	PO BOX 596, Hemet, CA 92546-0596	CA	1951-10	$432,523
6	Santa Clarita Elks Lodge No 2379 Charitable Fund	17766 Sierra Hwy, Canyon Country, CA 91351-1635	CA	1951-10	$377,330
7	Stockdale Lodge No 2178 Loyal Order Of Moose, 2178	905 Stine Rd, Bakersfield, CA 93309-7319	CA	1935-08	$364,298
8	Mentone Beach Lodge 1335 Loyal Order Of The Moose, 1335	2139 Mentone Blvd, Mentone, CA 92359-9596	CA	1935-08	$217,249
9	Benevolent & Protective Order Of Elks Of The Usa, 1325 El Centro	PO BOX 290, El Centro, CA 92244-0290	CA	1951-10	$158,249
10	Knights Templar Of The United States Of America	11428 E Artesia Blvd Suite 13, Artesia, CA 90701	CA	1964-01	$87,812
11	Soo Yuen Fraternal Association Of Southern California Inc	992 N Broadway St, Los Angeles, CA 90012	CA	1962-04	$86,357
12	International Association Of Lions Clubs, 2187 Roseville Host	PO BOX 806, Roseville, CA 95678-0806	CA	1966-03	$84,027
13	Native Sons Of The Golden West, Ione Parlor #33	414 Mason Street Suite 300, San Francisco, CA 94102	CA	1972-10	$57,142
14	Sons Of Norway, 6-007 Henrik Ibsen Lodge	1431 Country Club Dr, Los Altos, CA 94024-5904	CA	1940-09	$52,866
15	Benevolent & Protective Order Of Elks Of The Usa, 1415 Huntington Park	3355 E Gage Ave, Huntington Pk, CA 90255-5530	CA	1951-10	$40,176
16	Benevolent And Protective Order Of The Elks Of The Usa	Pobox9005, Fresno, CA 93790	CA		$21,335
17	Optimist International	7011a Erland Road, Santa Rosa, CA 95404	CA	1956-03	$16,622
18	International Association Of Lions Clubs, Sonora Lions Club	Po Box 101, Standard, CA 95373	CA	1966-03	$13,290
19	Order Of The Knights Of Rizal-New Jersey Chapter Usa	173 A Baldwin Ave, Jersey City, NJ 07306-1901	NJ	2000-11	$0
20	Rotary Club Of Granton Foundation Inc	PO BOX 128, Granton, WI 54436-0128	WI	2008-01	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	1
California	17
Colorado	5
Connecticut	4
Delaware	2
Florida	9
Georgia	2
Iowa	4
Idaho	1
Illinois	7
Indiana	6
Kansas	2
Kentucky	6
Louisiana	6
Massachusetts	5
Maryland	9
Maine	2
Michigan	10
Minnesota	6
Missouri	7
Montana	2

North Carolina	4
North Dakota	3
Nebraska	2
New Hampshire	2
New Jersey	13
New Mexico	1
New York	12
Ohio	9
Oklahoma	3
Oregon	3
Pennsylvania	15
Rhode Island	1
South Carolina	3
South Dakota	1
Tennessee	4
Texas	6
Virginia	9
Vermont	1
Washington	3
Wisconsin	4
West Virginia	2
Wyoming	2

Total

217

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	International Association Of Lions Clubs, Cape Girardeau Evening Lions Club	1902 Sherwood, Cape Girardeau, MO 63701	MO	1940-12	$95,586,891
Subordinate	International Association Of Lions Clubs, 14274 Bering Sea Lions Club	PO BOX 326, Nome, AK 99762-0326	AK	1966-03	$2,222,377
Subordinate	International Association Of Lions Clubs, 2803 Lakeville	PO BOX 1114, Lakeville, MN 55044-1114	MN	1940-12	$2,177,788
Subordinate	International Association Of Lions Clubs, 44937 Grandy	PO BOX 30, Grandy, MN 55029-0030	MN	1969-12	$1,224,758
Subordinate	International Association Of Lions Clubs, 2953 Cyrstal	PO BOX 28106, Crystal, MN 55428-0106	MN	1969-12	$1,157,166
Subordinate	International Association Of Lions Clubs, 4936 Chapel Hill	PO BOX 264, Chapel Hill, TN 37034-0264	TN	1969-12	$482,325
Subordinate	International Association Of Lions Clubs, Finlayson-Giese Lions Club	2195 Finland Avenue, Finlayson, MN 55735	MN	1969-12	$447,413
Subordinate	International Association Of Lions Clubs, 27615 20 Multiple District	1215 James St, Syracuse, NY 13203-2807	NY	1969-12	$371,375
Subordinate	International Association Of Lions Clubs, 6869 Chester	PO BOX 126, Chester, NJ 07930-0126	NJ	1971-04	$355,159
Subordinate	International Association Of Lions Clubs, 543 Itasca	C/O Jeff Pruyn - 707 N Elm Ct, Itasca, IL 60143	IL	1940-12	$299,154
Subordinate	International Association Of Lions Clubs, 45352 Chauvin	4367 Bayouside Dr, Houma, LA 70363-7800	LA	1969-12	$256,063
Subordinate	International Association Of Lions Clubs, 31730 Wells Lions Club	190 S Broadway, Wells, MN 56097-1628	MN	1969-12	$227,849
Subordinate	International Association Of Lions Clubs, 1522 Bellville	PO BOX 1011, Bellville, TX 77418-1011	TX	1960-04	$191,513
Subordinate	International Association Of Lions Clubs, 12562 Tavares	PO BOX 481, Tavares, FL 32778-0481	FL	1966-03	$180,412
Subordinate	International Association Of Lions Clubs, Silex	PO BOX 4, Silex, MO 63377-0004	MO	1971-04	$164,747
Subordinate	International Association Of Lions Clubs, Ne Endowment Fund	14517 R St, Omaha, NE 68137-2652	NE	1940-12	$163,672
Subordinate	International Association Of Lions Clubs, 4636 Paw Paw	PO BOX 92, Paw Paw, MI 49079-0092	MI	1940-12	$148,225
Subordinate	International Association Of Lions Clubs, 8801 Willards Maryland	PO BOX 71, Willards, MD 21874-0071	MD	1966-03	$122,406
Subordinate	International Association Of Lions Clubs, 6392 Cumru Township Lc	10d Wingco Ln, Reading, PA 19605-9783	PA	1940-12	$122,033
Subordinate	International Association Of Lions Clubs, Buffalo	3108 Main Street, Buffalo, NY 14214-1362	NY	1940-12	$106,397

Number of affiliated organizations

Alaska	85
Alabama	198
Arkansas	166
Arizona	167
California	920
Colorado	198
Connecticut	183
District of Columbia	6
Delaware	46
Florida	381
Georgia	301
Hawaii	69
Iowa	406
Idaho	116
Illinois	724
Indiana	516
Kansas	371
Kentucky	248
Louisiana	205
Massachusetts	260
Maryland	228
Maine	131
Michigan	694
Minnesota	674
Missouri	501
Mississippi	172

Montana	84
North Carolina	476
North Dakota	128
Nebraska	165
New Hampshire	96
New Jersey	274
New Mexico	101
Nevada	53
New York	639
Ohio	611
Oklahoma	250
Oregon	223
Pennsylvania	1,072
Rhode Island	42
South Carolina	198
South Dakota	93
Tennessee	281
Texas	1,146
Utah	103
Virginia	357
Vermont	52
Washington	270
Wisconsin	645
West Virginia	244
Wyoming	66
International	76