FIRST CAPITOL LIONS FOUNDATION

Address
520 NORTH BENTON STREET
ST CHARLES, MO 63301
Contact
Phone: +1 (314) 346-1282
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 27-4327404

Mission

THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.
 20172016201520142013
Basic features of the organization
Year of formation2011
Subsection code03
PF filing required0    
Metropolitan statistical area7040
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees   00
Personnel
Bathe, William
Name of key/compensated person    WILLIAM BATHE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bohnenstiehl, John
Name of key/compensated personJOHN BOHNENSTIEHLJOHN BOHNENSTIEHLJOHN BOHNENSTIEHLJOHN BOHNENSTIEHLJOHN BOHNENSTIEHL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Foust, Amanda
Name of key/compensated personAMANDA FOUSTAMANDA FOUSTAMANDA FOUST  
Reportable compensation from org$0.00$0.00$0.00  
Foust, Carla
Name of key/compensated person    CARLA FOUST
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Foust, Dan
Name of key/compensated person    DAN FOUST JR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Foust, Daniel
Name of key/compensated personDANIEL FOUST JRDANIEL FOUST JRDANIEL FOUST JRDANIEL FOUSTDANIEL FOUST SR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Klenc, Ed
Name of key/compensated person    ED KLENC
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McCreary, Leroy
Name of key/compensated personLEROY MCCREARY JRLEROY MCCREARY JRLEROY MCCREARY JR  
Reportable compensation from org$0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities   THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.
Primary exempt purposeTHE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.  
Program service expenses, total$49,034.00$57,253.00$50,979.00$24,012.00$19,868.00
Programs, including revenue & expenses
EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES AND TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES.
Program expenses   $15,709.00 
Program description   EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES AND TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES.EXPENSES INCURRED IN CONNECTION WITH FUNDRAISING ACTIVITIES AND TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES.
Financial data
Revenue
Total revenue$143,148.00$88,023.00$85,281.00$75,592.00$62,410.00
Revenue from contributions (total) $69,685.00$55,395.00$47,940.00$43,091.00
Investment income, current yr   $0.00$0.00
Total revenue from grants, etc., current yr   $47,940.00$43,091.00
Total unrelated business revenue   $11,885.00$11,025.00
Other revenue, current yr   $27,652.00$19,319.00
Net unrelated business taxable revenue   -$1,480.00$10,025.00
Program service revenue (total) $0.00$0.00$0.00 
Gross receipts   $99,354.00$74,306.00
Sources of contributions
Contributions from related organizations   $46,117.00$42,612.00
Revenue from all other contributions   $1,823.00$479.00
Other types of revenue
Miscellaneous revenue (total)   $11,885.00$11,025.00
Net rental income $0.00$0.00$0.00 
Net income from fundraising events   $15,767.00$8,294.00
Expense categories (totals)
Total functional expenses: sum of all   $49,290.00$22,454.00
Total functional expenses: program service    $24,012.00$19,868.00
Total functional expenses: management and general   $12,638.00$2,586.00
Total functional expenses: fundraising   $12,640.00$0.00
Fees for services
Fundraising service fees (total)   $0.00$0.00
Assets and liabilities
Total assets$467,813.00$251,503.00$252,919.00$258,740.00$248,713.00
Total assets, beginning of year$251,502.00$252,919.00$258,740.00$248,713.00$197,662.00
Total liabilities$242,000.00$104,819.00$118,883.00$146,854.00$163,129.00
Total liabilities, beginning of year$104,819.00$118,883.00$146,854.00$163,129.00$130,034.00
Unrestricted net assets, end of yr   $111,886.00$85,584.00
Net assets$225,813.00$146,684.00$134,036.00$111,886.00$85,584.00
Net assets, beginning of year   $85,584.00$67,628.00
Other liabilities   $8,350.00$17,500.00
Cash: non-interest bearing   $36,645.00$21,424.00
Cash: non-interest bearing, beginning of year   $21,424.00$22,760.00
Other financial variables
Revenue less expenses   $26,302.00$39,956.00
Unsecured notes & loans to unrelated parties   $22,000.00$15,458.00
Secured mortgages and notes payable   $116,504.00$130,171.00
Total net assets or fund balances   $111,886.00$85,584.00
Depreciation, depletion, amortization   $5,962.00$6,182.00
Governance and accountability
Number of voting members   66
Number of independent voting members   66
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990990
Date e-filing submitted2018-03-162017-02-132016-02-182014-12-292014-03-21
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.3
Filing identifier201800449349200750201633349349200823201533179349201473201433189349304278201410489349301231
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