BETA

TALLAHASSEE LEGO ROBOTICS CLUB INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TALLAHASSEE LEGO ROBOTICS CLUB INC (EIN 82-4247635)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349206623
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T16:38:24-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202259573PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMSON BROCK LUGER & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13375G CAPITAL CIR NEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323083736ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824247635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALLYROBOTICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTALLBusinessNameControlTxt
Phone8505831775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13494 COLONNADE DRIVEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323093295ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT LEONARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8505831775PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW R HANSARDPreparerPersonNm
PTINP00273516PTIN
Phone8503857444PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TALLYROBOTICS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,616GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,278ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,092ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$9,238FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,924SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,314SpecialEventsNetIncomeLossAmt
Total Revenue$158,692TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,182FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,026OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$49PrintingPublicationsPostageAmt
Other Expenses Total$80,598OtherExpensesTotalAmt
Total Expenses$98,855TotalExpensesAmt
Excess Or Deficit For Year$59,837ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,424NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,596OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$82,665NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,385BOYAmt
EOY$69,432EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,039BOYAmt
EOY$13,233EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,424BOYAmt
EOY$82,665EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,424BOYAmt
EOY$82,665EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE EDUCATIONAL AND COMPETITIVE OPPORTUNITIES FOR 4-12 GRADE STUDENTS IN FIRST ROBOTICS COMPETITIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FIRST ROBOTICS COMPETITION TEAM AND REGIONAL COMPETITION: 10 STUDENTS SERVED ON THE TEAM, 1500 STUDENTS SERVED IN COMPETITION SUPPORTED BY TALLYROBOTICS. STUDENTS IN 9TH - 12TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.$43,785
FIRST LEGO LEAGUE TEAMS, COMPETITIONS, AND CAMPS PROGRAM: 33 STUDENTS SERVED ON TEAMS AND IN CAMPS. 175 STUDENTS SERVED BY COMPETITIONS HOSTED BY TALLYROBOTICS. STUDENTS IN 4TH - 8TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS OR IN CAMPS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.$27,222
FIRST TECH CHALLENGE TEAMS, COMPETITIONS: 11 STUDENTS SERVED ON TEAMS, 150 STUDENTS SERVED BY COMPETITIONS HOSTED BY TALLYROBOTICS. STUDENTS IN 7TH - 12TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.$23,352
FieldValueIRS element (for citing)
Total Program Service Expenses$94,359TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT LEONARD
PRESIDENT10.00$0
LAURA LEONARD
EXECUTIVE DI20.00$0
KATRINA MCMILLAN
SECRETARY2.00$0
SAWYER SCHMOOKLER
TREASURER1.00$0
MICHELLE RUTHERFORD
DIRECTOR0.50$0
VANCE RUTHERFORD
DIRECTOR0.50$0
WENDY AUSTIN
DIRECTOR0.50$0
LEANNE MARTIN
DIRECTOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA LEONARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13494 COLONNADE DRIVEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323093295ZIPCd
FieldValueIRS element (for citing)
Phone8505831775PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,114CurrentTaxYearMinus1YearAmt
Current Tax Year$24,278CurrentTaxYearAmt
Total$58,042TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,736CurrentTaxYearMinus1YearAmt
Current Tax Year$36,330CurrentTaxYearAmt
Total$71,941TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,850CurrentTaxYearMinus1YearAmt
Current Tax Year$60,608CurrentTaxYearAmt
Total$129,983TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,947CurrentTaxYearMinus1YearAmt
Total$19,947TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,947CurrentTaxYearMinus1YearAmt
Total$19,947TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$110,036PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$8CurrentTaxYearAmt
Total$8TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$8CurrentTaxYearAmt
Total$8TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,850CurrentTaxYearMinus1YearAmt
Current Tax Year$60,616CurrentTaxYearAmt
Total$129,991TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84650PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
Explanation100,000ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 124 SOFTWARE 429 TEAM TRAVEL 3,377 MEETINGS 15,405 EVENTS 367 INSURANCE 1,059 BANK & PAYMENT PROCESSING 409 CAMP EXPENSES 2,810 COACH GIFTS 30 DUES & SUBSCRIPTIONS 787 ROBOT FIELDS 1,615 ROBOT PARTS 6,055 TAXES & LICENSES 164 TEAM REGISTRATION FEE 10,623 TEAM SUPPLIES 14,311 DE MINIMIS TEAM TECH 19,697 TRAINING 130 NON-INVESTMENT DEPRECIATION 3,206 TOTAL 80,598
FORM 990-EZ, PART I, LINE 20CORRECTION IN FINANCIAL POSITION -1,596 THE PRIOR YEAR RETURN WAS FILED WITHOUT RECORDING THE CORRECT DEPRECIATION FOR COMPUTER EQUIPMENT AND ROBOTS AND EXPANSIONS. THE PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF 1,596 CORRECTS THE UNDERSTATEMENT OF BEGINNING ACCUMULATED DEPRECIATION.
FORM 990-EZ, PART II, LINE 24COMPUTER EQUIPMENT 10,991 10,992 LESS ACCUMULATED DEPRECIATION 0 3,298 ROBOTS & EXPANSIONS 7,048 7,049 LESS ACCUMULATED DEPRECIATION 0 1,510 TOTAL 18,039 13,233
FORM 990-EZ, PART IIIPROVIDE EDUCATIONAL AND COMPETITIVE OPPORTUNITIES FOR 4-12 GRADE STUDENTS IN FIRST ROBOTICS COMPETITIONS.
FORM 990-EZ, PART III, LINE 28FIRST ROBOTICS COMPETITION TEAM AND REGIONAL COMPETITION: 10 STUDENTS SERVED ON THE TEAM, 1500 STUDENTS SERVED IN COMPETITION SUPPORTED BY TALLYROBOTICS. STUDENTS IN 9TH - 12TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.
FORM 990-EZ, PART III, LINE 29FIRST LEGO LEAGUE TEAMS, COMPETITIONS, AND CAMPS PROGRAM: 33 STUDENTS SERVED ON TEAMS AND IN CAMPS. 175 STUDENTS SERVED BY COMPETITIONS HOSTED BY TALLYROBOTICS. STUDENTS IN 4TH - 8TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS OR IN CAMPS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.
FORM 990-EZ, PART III, LINE 30FIRST TECH CHALLENGE TEAMS, COMPETITIONS: 11 STUDENTS SERVED ON TEAMS, 150 STUDENTS SERVED BY COMPETITIONS HOSTED BY TALLYROBOTICS. STUDENTS IN 7TH - 12TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.