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LACKLAND SPOUSES CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LACKLAND SPOUSES CLUB (EIN 23-7419153)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-01-23
IRS object ID
202010239349200701
Schema version
2018v3.1
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)
Return2020-01-23T08:26:25-08:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1T David Phillip CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1409 E San Antonio AvenueAddressLine1Txt
CityBoerneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78006ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237419153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lackland Spouses Club Lackland Thrift ShopBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLACKBusinessNameControlTxt
Phone2106819677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 276348AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLea Anne HenryPersonNm
Person TitlePresidentPersonTitleTxt
Phone2106819677PhoneNum
Signature2020-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonT David PhillipPreparerPersonNm
PTINP00333930PTIN
Phone8302481075PhoneNum
Preparation2020-01-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.128.131.120IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-23IPDt
IP Tm08:26:01IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25048F7F0445DD4EB7AA51E40CE6E670B6FF48E9AtSubmissionCreationDeviceId
At Submission Filing Device Id25048F7F0445DD4EB7AA51E40CE6E670B6FF48E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$83,190GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$82,976GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$82,976GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$207OtherRevenueTotalAmt
Total Revenue$83,190TotalRevenueAmt
Grants And Similar Amounts Paid$11,650GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$33,088SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,179FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$109OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$148PrintingPublicationsPostageAmt
Other Expenses Total$14,223OtherExpensesTotalAmt
Total Expenses$61,397TotalExpensesAmt
Excess Or Deficit For Year$21,793ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,545BOYAmt
EOY$32,643EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$13,673BOYAmt
EOY$13,673EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,218BOYAmt
EOY$46,316EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123BOYAmt
EOY$428EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,095BOYAmt
EOY$45,888EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFinancial Assistance to FamiliesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMen, women and children needing financial assistancereceive assistance from this organization and certainexempt organizations were assistedDescriptionProgramSrvcAccomTxt
Grants And Allocations$11,650GrantsAndAllocationsAmt
Program Service Expenses$31,397ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,397TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lea Anne Henry
President2.00$0$0$0
Sunday Thompson
2nd Vice President2.00$0$0$0
Pam Thompson
Parliamentarian2.00$0$0$0
Amanda Malloy
Executive Secretary2.00$0$0$0
Johanna Gagnon
Charitable Treasurer2.00$0$0$0
Tawni Kofler
Administrative Treasurer2.00$0$0$0
Marian Wilcox
Advisor2.00$0$0$0
Leslie Janaros
Advisor2.00$0$0$0
Erica Traxler
Advisor2.00$0$0$0
Krista Ludwigsen
Advisor2.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDebbie JonesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 276348AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78227ZIPCd
FieldValueIRS element (for citing)
Phone7605003556PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,500CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$23,065TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,389CurrentTaxYearMinus1YearAmt
Current Tax Year$82,976CurrentTaxYearAmt
Total$374,717TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,889CurrentTaxYearMinus1YearAmt
Current Tax Year$82,976CurrentTaxYearAmt
Total$397,782TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$397,782PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$40TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$40TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$397,822TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Miscellaneous 207.
Form 990EZ, Part I, Line 10Donation; Donation; Air Force Village Charitable Fund: 5100 John D Ryan Blvd, San Antonio, TX, 78245; None, 2100.
Form 990EZ, Part I, Line 10Donation; Donation; Venture Crew 228: 9547 Gold Stage Rd, San Antonio, TX, 78254; None, 50.
Form 990EZ, Part I, Line 10Donation; Donation; USAF Charity Ball: P.O. Bo x 8295, Washington, DC, 20032; None, 500.
Form 990EZ, Part I, Line 10Donation; Donation; 59th Medical Wing Top III: 1100 Wilford Hall Loop, JBSA Lackland, TX, 78236; None, 500.
Form 990EZ, Part I, Line 10Donation; Donation; Childrens Assoc for Maximum Potential: P.O. Box 27086, San Antonio, TX, 78227; None, 1000.
Form 990EZ, Part I, Line 10Donation; Donation; John Jay High School JROTC: 7611 Marbach Rd, San Antonio, TX, 78227; None, 1000.
Form 990EZ, Part I, Line 10Donation; Donation; San Antonio Food Bank: 5200 Enrique M Barrera Pkwy, San Antonio, TX, 78227; NOne, 500.
Form 990EZ, Part I, Line 10Donation; Donation; Semper Fi Fund: 825 College Boulevard #2, Oceanside, CA, 92057; None, 1000.
Form 990EZ, Part I, Line 10Donation; Donation; Knights of Heroes: 13395 Voyager Pkwy #130, Colorado Springs, CO, 80921; None, 1000.
Form 990EZ, Part I, Line 10Donation; Donation; EOD Warrior Foundation: 701 John Sims Pkwy E, #305, Niceville, FL, 32578; None, 1000.
Form 990EZ, Part I, Line 10Donation; None; Tragedy Assistance Program for Survivors: 3033 Wilson Blvd #300, Arlington, VA, 22201; None, 500.
Form 990EZ, Part I, Line 10Donation; Donation; Fisher House: 7323 US Hwy 90 #107, San Antonio, TX, 78227; None, 1000.
Form 990EZ, Part I, Line 10Donation; Donation; Military Child Education Foundation: 909 Mountain Lion Circle, Harker Heights, TX, 76548; None, 1000.
Form 990EZ, Part I, Line 10Donation; Donation; Dogs on Deployment: 970 W. Valley Pkwy, Escondido, CA, 92025; None, 500.
Form 990EZ, Part I, Line 16Credit Card Fees 3483.
Form 990EZ, Part I, Line 16Software 942.
Form 990EZ, Part I, Line 16Insurance 1241.
Form 990EZ, Part I, Line 16Volunteer 938.
Form 990EZ, Part I, Line 16Internet 1216.
Form 990EZ, Part I, Line 16Supplies 3962.
Form 990EZ, Part I, Line 16Fees 1174.
Form 990EZ, Part I, Line 16Miscellaneous 1267.
Form 990EZ, Part II, Line 26Various 123. 428.

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