Hazelton Lions Club Inc

Address
PO Box 472
Hazelton, ND 58544
Contact
Phone: +1 (701) 782-6295
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 45-6013433

Mission

Civic and Social Services Provided
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code04
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers00000
Personnel
Carpenter, Dave
Title    President
Name of key/compensated person    DAVE CARPENTER
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
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
Schick, Russell
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personRUSSELL SCHICKRUSSELL SCHICKRUSSELL SCHICKRUSSELL SCHICKRUSSELL SCHICK
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schmidt, John
TitleMembershipMembershipMembershipMembershipMembership
Name of key/compensated personJOHN SCHMIDTJOHN SCHMIDTJOHN SCHMIDTJOHN SCHMIDTJOHN SCHMIDT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schmidt, Mark
TitlePresident  President 
Name of key/compensated personMARK SCHMIDT  MARK SCHMIDT 
Position of compensated person
Current officerTrue  True 
Average hours per week working for org1.00  1.00 
Reportable compensation from org$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 
Shea, Tom
Title PresidentPresident  
Name of key/compensated person TOM SHEATOM SHEA  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $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  
Weiss, Dean
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personDEAN WEISSDEAN WEISSDEAN WEISSDEAN WEISSDEAN WEISS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCivic and Social Services Provided to the Communities of Hazelton, Moffit, Braddock, and SterlingCivic and Social Services Provided to the Communities of Hazelton, Moffit, Braddock, and SterlingCivic and Social Services Provided to the Communities of Hazelton, Moffit, Braddock, and SterlingCivic and Social Services Provided to the Communities of Hazelton, Moffit, Braddock, and SterlingCivic and Social Services Provided to the Communities of Hazelton, Moffit, Braddock, and Sterling
Program service expenses, total$34,306.00$21,015.00$22,634.00$34,370.00$38,272.00
Programs, including revenue & expenses
GAMING FUNDS USED TO MAKE GRANTS AVAILABLE FOR COMMUNITY PROJECTS
Program expenses$34,306.00$21,015.00$22,634.00$34,370.00$38,272.00
Grants and allocations made$28,333.00$12,604.00$15,398.00$25,233.00$18,570.00
Program revenue$12,899.00$24,490.00$22,477.00$20,934.00$23,063.00
Program descriptionGAMING FUNDS USED TO MAKE GRANTS AVAILABLE FOR COMMUNITY PROJECTSGAMING FUNDS USED TO MAKE GRANTS AVAILABLE FOR COMMUNITY PROJECTSGAMING FUNDS USED TO MAKE GRANTS AVAILABLE FOR COMMUNITY PROJECTSGAMING FUNDS USED TO MAKE GRANTS AVAILABLE FOR COMMUNITY PROJECTSGAMING FUNDS USED TO MAKE GRANTS AVAILABLE FOR COMMUNITY PROJECTS
Financial data
Revenue
Total revenue$15,059.00$26,440.00$37,797.00$27,022.00$25,203.00
Revenue from contributions (total)$2,160.00$1,950.00$9,161.00$5,209.00$2,100.00
Investment income, current yr$72.00$1,535.00$36.00$34.00$40.00
Total revenue from grants, etc., current yr$2,160.00$1,950.00$9,161.00$5,209.00$2,100.00
Total unrelated business revenue$1,839.00$0.00$0.00$0.00$0.00
Other revenue, current yr$12,827.00$22,955.00$28,600.00$21,779.00$23,063.00
Program service revenue (total)  $0.00$0.00 
Gross receipts$112,047.00$185,928.00$243,937.00$198,775.00$253,741.00
Sources of contributions
Contributions revenue from membership dues$2,160.00$1,950.00$1,933.00$1,766.00$1,950.00
Revenue from all other contributions  $7,228.00$3,443.00$150.00
Other types of revenue
Miscellaneous revenue (total)  $146.00  
Net revenue from gaming (total)$9,188.00$21,305.00$21,545.00$18,785.00$21,729.00
Income from dividends, interest, and similar investments$72.00$35.00$36.00$34.00$40.00
Net rental income$1,800.00$1,650.00$750.00$2,115.00$1,750.00
Net income from fundraising events$1,839.00 $6,159.00$879.00-$416.00
Expense categories (totals)
Total functional expenses: sum of all$34,306.00$21,015.00$22,634.00$34,370.00$38,272.00
Total functional expenses: program service $34,306.00$21,015.00$22,634.00$34,370.00$38,272.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$59,886.00$79,134.00$73,709.00$58,545.00$65,893.00
Total assets, beginning of year$79,134.00$73,709.00$58,545.00$65,893.00$78,962.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$16,370.00    
Temporarily restricted net assets $1,280.00$1,280.00  
Permanently restricted net assets, end of yr$43,516.00$77,854.00$72,429.00  
Net assets$59,886.00$79,134.00$73,709.00$58,545.00$65,893.00
Net assets, beginning of year$79,134.00$73,709.00$58,545.00$65,893.00$78,962.00
Cash: non-interest bearing$55,704.00$74,528.00$68,679.00$58,545.00$65,893.00
Cash: non-interest bearing, beginning of year$74,528.00$68,679.00$58,545.00$65,893.00$78,962.00
Other financial variables
Revenue less expenses-$19,247.00$5,425.00$15,163.00-$7,348.00-$13,069.00
Total net assets or fund balances$59,886.00$79,134.00$73,709.00$58,545.00$65,893.00
Depreciation, depletion, amortization$424.00$424.00$53.00  
Governance and accountability
Number of voting members1010101010
Number of independent voting members1010101010
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
Indicators for schedules (selected)
Business transaction with employeeTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-202017-04-192016-03-232014-12-292014-03-17
IRS schema version2016v3.02015v2.12014v6.02013v3.12012v2.0
Filing identifier201722839349300802201643489349300309201630199349301118201403459349300950201440289349301104
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