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LACKLAND SPOUSES CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LACKLAND SPOUSES CLUB (EIN 23-7419153)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-01-30
IRS object ID
201910309349200611
Schema version
2017v2.2
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)
Return2019-01-30T09:18:48-08:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

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 Begin2017-06-01TaxPeriodBeginDt

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)
PersonROBIN ATWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2106819677PhoneNum
Signature2019-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonT DAVID PHILLIPPreparerPersonNm
PTINP00333930PTIN
Phone8302481075PhoneNum
Preparation2019-01-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.128.131.120IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-30IPDt
IP Tm09:18:36IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25048F7F0445DD4EB7AA51E40CE6E670B6FF48E9AtSubmissionCreationDeviceId
At Submission Filing Device Id25048F7F0445DD4EB7AA51E40CE6E670B6FF48E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$79,786GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$72,389GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$72,389GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$894OtherRevenueTotalAmt
Total Revenue$79,786TotalRevenueAmt
Grants And Similar Amounts Paid$42,522GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$33,330SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$850FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$850OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$189PrintingPublicationsPostageAmt
Other Expenses Total$13,981OtherExpensesTotalAmt
Total Expenses$91,722TotalExpensesAmt
Excess Or Deficit For Year-$11,936ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,095NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,373BOYAmt
EOY$10,545EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,046BOYAmt
EOY$24,218EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15BOYAmt
EOY$123EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,031BOYAmt
EOY$24,095EOYAmt
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 assistance receive assistance from this organization and certain exempt organizations were assistedDescriptionProgramSrvcAccomTxt
Grants And Allocations$42,522GrantsAndAllocationsAmt
Program Service Expenses$91,722ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,722TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBIN ATWELL
President2.00$0
SUNDAY THOMPSON
2nd Vice President2.00$0
BRENDA REESMAN
1st Vice President2.00$0
KARA ANDERSON
Treasurer2.00$0
LEA ANNE HENRY
Secretary2.00$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)
PersonLEILA PEIFERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 276348AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78227ZIPCd
FieldValueIRS element (for citing)
Phone2106713608PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,872CurrentTaxYearMinus1YearAmt
Current Tax Year$72,389CurrentTaxYearAmt
Total$362,375TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,577CurrentTaxYearMinus1YearAmt
Current Tax Year$78,889CurrentTaxYearAmt
Total$385,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$385,440PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$45TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$45TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$385,485TotalAmt
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 (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Miscellaneous 894.
Form 990EZ, Part I, Line 10Scholarships; Scholarships; 32 individuals: , , , ; None, 23400.
Form 990EZ, Part I, Line 10Donation; Donation; Air Force Charity Ball: PO Box 8295, Washington, DC, 20032; None, 700.
Form 990EZ, Part I, Line 10DONATION; DONATION; JOHN JAY HIGH SCHOOL JROTC: 7611 MARBACH ROAD, SAN ANTONIO, TX, 78227; NONE, 200
Form 990EZ, Part I, Line 10DONATION; DONATION; AFV CHARITABLE FOUNDATION: 5100 JOHN D RYAN BLVD, SAN ANTONIO, TX, 78245; NONE,
Form 990EZ, Part I, Line 10Donation; Donation; Fischer House: 7323 Hwy 90 West, Suite 107, San Antonio, TX, 78227; None, 2000.
Form 990EZ, Part I, Line 10DONATION; DONATION; DOGS ON DEPLOYMENT: 970 W VALLEY PARKWAY BOX 667, ESCONDIDO, CA, 92025; NONE, 15
Form 990EZ, Part I, Line 10DONATION; DONATION; TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS: 3033 WILSON BLVD, SUITE 630, ARLINGTON
Form 990EZ, Part I, Line 10Donation; Donation; Semper Fi Fund: 825 College Blvd Suite 125, Oceanside, CA, 92057; None, 500.
Form 990EZ, Part I, Line 10Donation; Donation; Lackland ISD: 2460 Knely Avenue, San Antonio, TX, 78236; None, 1822.
Form 990EZ, Part I, Line 10Donation; Donation; Girl Scouts of Southwest: 811 N Coker Loop, San Antonio, TX, 78216; None, 2000.
Form 990EZ, Part I, Line 10DONATION; DONATION; CHILDREN'S ASSOC FOR MAX POTENTIAL: PO BOX 27086, SAN ANTONIO, TX, 78227; NONE,
Form 990EZ, Part I, Line 10DONATION; DONATION; SLEW CANCER WELLNESS CENTER: 12525 NACOGDOCHES RD, #104, SAN ANTONIO, TX, 78217;
Form 990EZ, Part I, Line 10DONATION; DONATION; WARRIOR FAMILY FUND: 2160 KENLY AVE BLDG 1249, LACKLAND AFB, TX, 78236; NONE, 14
Form 990EZ, Part I, Line 10DONATION; DONATION; HONOR FLIGHT SAN ANTONIO: 14080 NACOGDOCHES RD, SAN ANTONIO, TX, 78247; NONE, 50
Form 990EZ, Part I, Line 10DONATION; DONATION; VETERANS HELPING COMM ACROSS AMERICA: 3060 STANLEY RD B 2797, LACKLAND AFB, TX,
Form 990EZ, Part I, Line 10Donation; Donation; 1 Individual Family: , , , ; None, 500.
Form 990EZ, Part I, Line 10DONATION; DONATION; CYBER WARRIORS BOOSTER CLUB: 3515 S GENERAL MCMULLEN DR, SAN ANTONIO, TX, 78226;
Form 990EZ, Part I, Line 16Credit Card Fees 2890.
Form 990EZ, Part I, Line 16Software 3470.
Form 990EZ, Part I, Line 16Insurance 1153.
Form 990EZ, Part I, Line 16Volunteer 1243.
Form 990EZ, Part I, Line 16Internet 1214.
Form 990EZ, Part I, Line 16Supplies 3459.
Form 990EZ, Part I, Line 16Fees 171.
Form 990EZ, Part I, Line 16Miscellaneous 381.
Form 990EZ, Part II, Line 26Deposits 15. 123.

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