Claymont Delaware Lions Club Foundation Inc in Wilmington, Delaware (DE)
Table of contents:
| Claymont Delaware Lions Club Foundation Inc | |
| Employer Identification Number (EIN) | 201983753 |
| Name of Organization | Claymont Delaware Lions Club Foundation Inc |
| In Care of Name | Leland T Bird |
| Address | 11 Bellemeade Ct, Wilmington, DE 19810-4134 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2005 |
| 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 (all other) or 990EZ return |
| Asset Amount | $17,804 |
| Amount of Income | $75,518 |
| Form 990 Revenue Amount | $44,761 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash) |
Non-representatives - add comments:
Amount of income in 2014: $75,518 (it was $69,776 in 2013)
| This organization: | $75,518 |
| Other organizations performing similar types of work: | $61,953 |
Assets in 2014: $17,804 (it was $10,853 in 2013)
| This organization: | $17,804 |
| Other organizations performing similar types of work: | $34,253 |
Expenses in 2014: $37,810
| This organization: | $37,810 |
| Other organizations performing similar types of work: | $53,058 |
Income to expenses ratio in 2014: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 41.3%
| This organization: | 41.3% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $40,264 | $37,411 | $44,761 |
| Contributions, gifts, grants, and similar amounts received | $8,954 | $10,211 | $18,479 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $51 | $28 | $38 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $31,259 | $27,172 | $26,244 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $60,505 | $59,537 | $57,001 |
| Less: direct expenses from gaming and fundraising events | $29,246 | $32,365 | $30,757 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $42,673 | $39,155 | $37,810 |
| Total net assets | $12,597 | $10,853 | $17,804 |
| Excess/Deficit for the year | $-2,409 | $-1,744 | $6,951 |
| Net assets or fund balances at beginning of year | $15,006 | $12,597 | $10,853 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,853 | $17,804 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $12,597 | $10,853 | $17,804 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $12,597 | $10,853 | $17,804 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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: | 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $57,358 |
| Subtotal | $57,358 |
| Gifts, grants, contributions, and membership fees received | $57,358 |
| 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 | $57,687 |
| Public support | $57,358 |
| Subtotal | $329 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $329 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Weaverland Financial Aid | 1601 Lincoln Rd, Lititz, PA 17543-9161 | PA | 2004-06 | $3,271,147 |
| 2 | Richmond Outreach Center Inc | PO BOX 6415, Richmond, VA 23230-0415 | VA | 2001-03 | $2,412,691 |
| 3 | Cumberland Valley Volunteer Firemens Association, Cumberland Valley Vol Firemens Ass | 460 Polly Drummond Hill Rd, Newark, DE 19711-4341 | DE | 1965-04 | $403,368 |
| 4 | Good Ole Boy Foundation Inc | 25596 Asbury Rd, Seaford, DE 19973 | DE | 2014-11 | $83,088 |
| 5 | Claymont Delaware Lions Club Foundation Inc | 11 Bellemeade Ct, Wilmington, DE 19810-4134 | DE | 2005-05 | $75,518 |
| 6 | Greater Wilmington Adventist Community Services Inc | 105 Mount Vernon Dr, Bear, DE 19701-2079 | DE | 2004-05 | $55,574 |
| 7 | Laurel Lions Club Foundation Inc | PO BOX 10, Laurel, DE 19956 | DE | 1996-02 | $24,829 |
| 8 | Trinity Foundati0n | Po Box 1620, Seaford, DE 19973 | DE | 2006-04 | $20,670 |
| 9 | Giving To The Homeless | 106 Beaumin Dr, Newark, DE 19702-2237 | DE | 2006-03 | $4,520 |
| 10 | 21st Century Fund For Delaware's Children Inc | PO BOX 368, Hockessin, DE 19707 | DE | 2005-06 | $0 |
| 11 | Caring Hearts Helping Hands Inc | Po Box 415, Camdenwyoming, DE 19934 | DE | 2003-03 | $0 |
| 12 | Clothing Our Kids | 33013 Mooring Cove, Millsboro, DE 19966 | DE | 2013-02 | $0 |
| 13 | Community Unity Organization | 9770 Sunnyside Rd, Bridgeville, DE 19933 | DE | 2010-11 | $0 |
| 14 | Friends Taking Care Of Friends Inc | 15 West Rider Road, Harrington, DE 19952 | DE | 2012-03 | $0 |
| 15 | Kita Kece Mineyo | 7714 Society Dr, Claymont, DE 19703-1757 | DE | 2001-09 | $0 |
| 16 | Mothers Coat Closet Inc | 42 Coolsprings Drive, Dover, DE 19901 | DE | 2003-06 | $0 |
| 17 | Philippine Community Fund Inc | 1000 N West Street Suite 1200, Wilmington, DE 19801 | DE | 2005-07 | $0 |
| 18 | Rebuilding Together Southern Delaware Inc | Po Box 464, Nassau, DE 19969 | DE | 2013-05 | $0 |
| 19 | Urban Health Education Center Of Delaware Inc | 6 Grady Lane, New Castle, DE 19720-7656 | DE | 2012-04 | $0 |
| 20 | Warm The Heart Inc | 1831 Delaware Avenue, Wilmington, DE 19806 | DE | 2006-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,127 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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