WEST LAKES PARTNERSHIP INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WEST LAKES PARTNERSHIP INC (EIN 81-0876563)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-02
- IRS object ID
- 201920929349200302
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-02T10:05:42-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464609744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJ Tax & Consulting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3203 Lawton Rd Ste 125 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810876563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Lakes Partnership Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2043 Jacobs Place | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Ayers | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 4079554243 | PhoneNum |
| Signature | 2019-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | May Wong | PreparerPersonNm |
| PTIN | P01776412 | PTIN |
| Phone | 4073775555 | PhoneNum |
| Preparation | 2019-04-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-02 | IPDt |
| IP Tm | 10:07:34 | IPTm |
| Federal Original Submission Id | 59926720190925zahrqz | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 70B44123FE64CF69BFC9743791EF124353C0CDB3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70B44123FE64CF69BFC9743791EF124353C0CDB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.westlakespartnership.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,484 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,414 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $1,596 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,219 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $377 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $28,474 | OtherRevenueTotalAmt |
| Total Revenue | $55,265 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,374 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,772 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $11,418 | OtherExpensesTotalAmt |
| Total Expenses | $18,565 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,700 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $1,872 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $38,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $38,673 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $38,673 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $101 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $38,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | For charitable purposes in West Lakes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Healthy children bike give away | $6,479 | $7,308 |
| Community food distribution | ||
| Community newsletter and community meetings | $1,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,539 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Timothy Ayers | ||||
| Executive Director | 0.00 | $0 | $0 | $0 |
| Merissa Battle | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| Crystal Priester | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| Antoinette L Giles | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| Andre Smart | ||||
| Chairman | 0.00 | $0 | $0 | $0 |
| Vanessa Zabala | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| Charles J Hawkins II | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| Faye Coleman-Giddens | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| JB Boonstra | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| Juana Watkins | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| Shirley Bradley | ||||
| Treasurer | 0.00 | $0 | $0 | $0 |
| Alexander Gill | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| David Brewer | ||||
| Vice Chairman | 0.00 | $0 | $0 | $0 |
| Margaret Hill | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| Travaris L McCurdy | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| Tangia Hill-Smikle | ||||
| Board Director | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Ayers | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2043 Jacobs Pl | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4079554243 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27,828 | CurrentTaxYearAmt |
| Total | $27,828 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27,828 | CurrentTaxYearAmt |
| Total | $27,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,828 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $27,828 | CurrentTaxYearAmt |
| Total | $27,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountParking revenue 27,001Unapplied cash payment 500Newsletter Ad Sales 970Sales tax allowance 3 |
| Description of other expenses Part I line 16 | Description AmountCommunications 1,057Insurance 562Merchant service fees 368Advertising & marketing 92Program expense - Healthy Child Bik 7,308Event expense 474Meeting meals expenses 300Membership expense 75Office & general admin expense 628Licenses 150Gusto payroll service fee 205Resident gift expense 199 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNet Fund Balance 1,872 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Payable 0 101 |
Comments