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LACKLAND SPOUSES CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LACKLAND SPOUSES CLUB (EIN 23-7419153)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-11-20
IRS object ID
201743249349200104
Schema version
2016v3.0
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)
Return2017-11-20T07:25:38-08:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

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 Begin2016-06-01TaxPeriodBeginDt

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)
PersonSTACIE MCCLINTOCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2106819677PhoneNum
Signature2017-11-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonT DAVID PHILLIPPreparerPersonNm
Phone8302481075PhoneNum
Preparation2017-11-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.128.131.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-20IPDt
IP Tm07:25:20IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25048F7F0445DD4EB7AA51E40CE6E670B6FF48E9AtSubmissionCreationDeviceId
At Submission Filing Device Id25048F7F0445DD4EB7AA51E40CE6E670B6FF48E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$73,586GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,705ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$9InvestmentIncomeAmt
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$68,872GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$68,872GrossProfitLossSlsOfInvntryAmt
Total Revenue$73,586TotalRevenueAmt
Grants And Similar Amounts Paid$22,750GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$28,891SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,213FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$189OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$248PrintingPublicationsPostageAmt
Other Expenses Total$11,489OtherExpensesTotalAmt
Total Expenses$66,780TotalExpensesAmt
Excess Or Deficit For Year$6,806ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,560NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,665OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,031NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,887BOYAmt
EOY$22,373EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,560BOYAmt
EOY$36,046EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$15EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,560BOYAmt
EOY$36,031EOYAmt
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$22,750GrantsAndAllocationsAmt
Program Service Expenses$66,780ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,780TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STACIE MCCLINTOCK
President2.00$0
ANGIE KNEELAND
2nd Vice President2.00$0
ROBIN ATWELL
1st Vice President2.00$0
PAM KRUGER
Parliamentarian2.00$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

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 Minus4 Years$5,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,860CurrentTaxYearMinus1YearAmt
Current Tax Year$4,705CurrentTaxYearAmt
Total$22,187TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,299CurrentTaxYearMinus1YearAmt
Current Tax Year$68,872CurrentTaxYearAmt
Total$368,433TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,159CurrentTaxYearMinus1YearAmt
Current Tax Year$73,577CurrentTaxYearAmt
Total$390,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$390,620PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$50TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$50TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$390,670TotalAmt
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 10Donation; Donation; Air Force Enlisted Village: 92 Sunset Ln, Shalimar, FL, 32579; None, 1500.
Form 990EZ, Part I, Line 10Donation; Donation; Air Force Charity Ball: PO Box 8295, Washington, DC, 20032; None, 250.
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, 78006; NONE,
Form 990EZ, Part I, Line 10Donation; Donation; Fischer House: 7323 Hwy 90 West, Suite 107, San Antonio, TX, 78006; None, 2000.
Form 990EZ, Part I, Line 10Donation; Donation; Dogs on Deployment: PO Box 710286, Santee, CA, 92072; None, 1500.
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: PO Box 555193, Camp Pendelton, CA, 92055; None, 2000.
Form 990EZ, Part I, Line 10Donation; Donation; Lackland ISD: 2460 Kenly Avenue, San Antonio, TX, 78236; None, 1500.
Form 990EZ, Part I, Line 10DONATION; DONATION; GIRL SCOUTS OF SOUTHWEST TROOP 588: 811 N COKER LOOP, SAN ANTONIO, TX, 78216; NO
Form 990EZ, Part I, Line 10DONATION; DONATION; COALITION TO SALUTE AMERICAS HEROES FOUNDATION: 552 FORT EVANS ROAD, SUITE 300,
Form 990EZ, Part I, Line 10Donation; Donation; Adapt a Vet: 10906 Laureate Dr #101, San Antonio, TX, 78249; None, 1000.
Form 990EZ, Part I, Line 10DONATION; DONATION; CHILDREN'S ASSOC FOR MAX POTENTIAL: 2525 LADD/JBSA LACKLAND, SAN ANTONIO, TX, 78
Form 990EZ, Part I, Line 10DONATION; DONATION; 4TH RECON WIVES ASSOCIATION: 3837 BINZ ENGLEMAN RD, SAN ANTONIO, TX, 78219; NONE
Form 990EZ, Part I, Line 10DONATION; DONATION; RECON SNIPER SARC VETERANS PIG HUNT: COUNTY ROAD 400, LAKE JACKSON, TX, 77566; N
Form 990EZ, Part I, Line 10DONATION; DONATION; 3RD LAI/LAR BATTALION WOLFPACK ASSOC: 12717 SAINT ANDREWS TER, OKLAHOMA CITY, OK
Form 990EZ, Part I, Line 10DONATION; DONATION; 24 AF BOOSTER CLUB: 3515 S. GENERAL MCMULLEN DR, SAN ANTONIO, TX, 78226; NONE, 5
Form 990EZ, Part I, Line 16Credit Card Fees 3051.
Form 990EZ, Part I, Line 16Software 931.
Form 990EZ, Part I, Line 16Insurance 1297.
Form 990EZ, Part I, Line 16Volunteer 1365.
Form 990EZ, Part I, Line 16Internet 1126.
Form 990EZ, Part I, Line 16Supplies 3075.
Form 990EZ, Part I, Line 16Miscellaneous 613.
Form 990EZ, Part I, Line 16Bank Charges 31.
Form 990EZ, Part I, Line 20Prior Period Adjustment 2665.
Form 990EZ, Part II, Line 26Deposits 15.

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