Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 75-2361800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$280,460
Down $19,782 (-6.6%) from 2011
Net Assets
Down$280,460
Down $19,782 (-6.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$94,403
Up $50,734 (+116%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Charity and public service
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHARITY AND PUBLIC SERVICE |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21989 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21219 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8406 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 600 |
| IRS990/ConferencesMeetings/Total | 0 | 600 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18004 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9210 |
| IRS990/DepreciationDepletion/Total | 0 | 9210 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT FOR LOCAL SCHOOLS AND CHARITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 91505 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL CLAROS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARSALAN GITTIBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEVERLY STEBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL FIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONSUELLA TOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAL KOST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN HERMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY TICE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAT RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATTIE HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHIRLEY HART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SKY PILOT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | LION TAMER |
| IRS990/Form990PartVIISectionA/Title | 11 | TAIL TWISTER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 8406 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 720792 |
| IRS990/Grants | 0 | 42039 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 42039 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 36370 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 42039 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 42039 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 726387 |
| IRS990/GrossReceipts | 0 | 795413 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 22229 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156185 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 359187 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 212212 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 203002 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHARITY AND PUBLIC SERVICE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAL KOST |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 300242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 280460 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 5595 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 5595 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 36205 |
| IRS990/Occupancy/Total | 0 | 36205 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 7299 |
| IRS990/OtherExpensesCurrentYear | 0 | 52364 |
| IRS990/OtherExpenses/Description | 0 | LOCAL PROJECTS |
| IRS990/OtherExpenses/Description | 1 | AWARDS |
| IRS990/OtherExpenses/Description | 2 | CONTEST EXPENSES |
| IRS990/OtherExpenses/Description | 3 | LIONS ASSESSMENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 774 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 963 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4051 |
| IRS990/OtherExpenses/Total | 0 | 4051 |
| IRS990/OtherExpenses/Total | 1 | 774 |
| IRS990/OtherExpenses/Total | 2 | 211 |
| IRS990/OtherExpenses/Total | 3 | 963 |
| IRS990/OtherRevenueCurrentYear | 0 | 5595 |
| IRS990/OtherRevenuePriorYear | 0 | 25690 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 44422 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY CENTER |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19782 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 16198 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -19782 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66041 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10152 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 61962 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 58422 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 760386 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 767978 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 817117 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 846262 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3250165 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3312127 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 74620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 770538 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 781129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 835008 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 850832 |
| IRS990ScheduleA/Total509/Total | 0 | 3312127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 74620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 770538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 781129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 835008 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 850832 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3312127 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | -156185 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 156185 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 359187 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 359187 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 22229 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | 303 UNIT TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 203002 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 22229 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 101629 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | FORT WORTH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 76185 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | true |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 650549 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 650549 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 720792 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 726387 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 726387 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 5595 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 70243 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 70243 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingManagerIsIndContractor | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | 303 UNIT TRUST |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | CHARITABLE BINGO |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | true |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | DEBORAH PECK |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | INTERNATIONAL LIONS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 811 SECRETARY DR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 76015 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 751668095 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ARLINGTON CHARITIES |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTERNATIONAL LIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INTERNATIONAL LIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 unavailable to public (Part VI, line 18) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3535 MARATHON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76013 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CALVIN KOST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8178613510 |
| IRS990/TotalAssets/BOY | 0 | 300242 |
| IRS990/TotalAssetsBOY | 0 | 300242 |
| IRS990/TotalAssets/EOY | 0 | 280460 |
| IRS990/TotalAssetsEOY | 0 | 280460 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 24604 |
| IRS990/TotalExpensesCurrentYear | 0 | 94403 |
| IRS990/TotalExpensesPriorYear | 0 | 43669 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2898 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 91505 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 94403 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 300242 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 280460 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 300242 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 280460 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 91505 |
| IRS990/TotalProgramServiceRevenue | 0 | 44422 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 74621 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 43694 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 50017 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 74621 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 300242 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 280460 |
| IRS990/WebSite | 0 | WWW.PANTEGOLIONS.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752361800 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PANTEGO LIONS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | PANT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3535 MARATHON ST |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 760134630 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-05 |
| ReturnHeader/Officer/Name | 0 | CALVIN KOST |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | S ROYCE MINATRA CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2401 W Pioneer Pkwy Ste 147 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Arlington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76013 |
| ReturnHeader/Preparer/Name | 0 | Royce Minatra CPA |
| ReturnHeader/Preparer/Phone | 0 | 8178611040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T09:39:25-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.