FOR THE LOVE OF THE LAKE FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOR THE LOVE OF THE LAKE FOUNDATION (EIN 75-2835902)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349206698
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)
Return2024-11-15T15:10:01-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454007697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDY MCCALL INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11007 BIRDS FORT TRAILAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752835902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR THE LOVE OF THE LAKE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone2146764326PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1381 CASA LINDA PLAZA PMB 281AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752183471ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM FULLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2146764326PhoneNum
Signature2024-11-15SignatureDt
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 PersonJAMES R MCCALLPreparerPersonNm
PTINP02481094PTIN
Phone2146007495PhoneNum
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWHITEROCKLAKE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,768GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,490ContributionsGiftsGrantsEtcAmt
Investment Income$2,278InvestmentIncomeAmt
Total Revenue$63,768TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,845SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,840FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,358OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,032PrintingPublicationsPostageAmt
Other Expenses Total$30,910OtherExpensesTotalAmt
Total Expenses$56,985TotalExpensesAmt
Excess Or Deficit For Year$6,783ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$128,846NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$122,063BOYAmt
EOY$128,846EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,063BOYAmt
EOY$128,846EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,063BOYAmt
EOY$128,846EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVE AND ENHANCE WHITE ROCK LAKEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
WHITE ROCK LAKE PARK: 2ND SATURDAY SHORELINE SPRUCE-UP ("S4"). ORGANIZE VOLUNTEER TRASH CLEAN-UPS, SUPPLIES FOR CLEANING UP TRASH (BAGS, GRABBERS, GLOVES, ETC)$16,847
WHITE ROCK LAKE ADOPT-A-SHORELINE ("AAS"): VARIOUS ORGANIZATIONS ADOPT A SECTION OF THE WHITE ROCK LAKE SHORELINE TO KEEP IT CLEAN AND PICK UP TRASH$8,312
CELEBRATION TREE GROVE ("CTG"): IMPROVEMENTS AND MAINTENANCE TO TREE GROVE, MAINTAIN AND PLANT TREES AROUND WHITE ROCK LAKE$1,226
FieldValueIRS element (for citing)
Total Program Service Expenses$26,385TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELIZABETH SULLIVAN
PRESIDENT4.45$0
TYRON ROBINSON
SECRETARY1.60$0
WILLIAM FULLER
TREASURER1.20$0
JANET BURGESS
DIRECTOR2.00$0
BETTY DUNAGAN
DIRECTIOR2.70$0
MARK LEMEN
DIRECTOR0.50$0
REBECCA WRIGHT
DIRECTOR4.40$0
GRAHAM WATKINS
DIRECTOR1.50$0
CHARLYNN MADAR
DIRECTOR2.70$0
MELISSA MARTIN
VICE PRESIDE2.25$0
GAIL GREENAWAY
ADMINISTRATO20.00$16,550
MIKE LAMB
DIRECTOR0.50$0
SHAWNA FITZGERALD
DIRECTOR3.00$0
Z ZSOHAR
DIRECTOR2.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM FULLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11152 N BUCKNER BLVD STE 123AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75218ZIPCd
FieldValueIRS element (for citing)
Phone2146764326PhoneNum
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$63,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,843CurrentTaxYearMinus1YearAmt
Current Tax Year$61,490CurrentTaxYearAmt
Total$291,576TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,068CurrentTaxYearMinus2YearsAmt
Total$15,068TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,843CurrentTaxYearMinus1YearAmt
Current Tax Year$61,490CurrentTaxYearAmt
Total$306,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$306,644PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364CurrentTaxYearMinus1YearAmt
Current Tax Year$2,278CurrentTaxYearAmt
Total$2,903TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364CurrentTaxYearMinus1YearAmt
Current Tax Year$2,278CurrentTaxYearAmt
Total$2,903TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,207CurrentTaxYearMinus1YearAmt
Current Tax Year$63,768CurrentTaxYearAmt
Total$309,547TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99060PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 3,558 OFFICE 1,003 INFORMATION TECHNOLOGY 2,599 INSURANCE 2,660 BANK FEES 482 BOARD EXPENSES 1,653 PROGRAM EXPENSES 18,955 TOTAL 30,910
FORM 990-EZ, PART II, LINE 242,495 2,495 LESS ACCUMULATED DEPRECIATION 2,495 2,495 TOTAL 0 0

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