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SOUTHLAKE CARROLL LACROSSE ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTHLAKE CARROLL LACROSSE ASSOCIATION (EIN 14-1848424)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-05-26
IRS object ID
201711509349300316
Schema version
2015v3.0
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)
Return2017-05-26T17:13:43-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 WEST 7TH STREET STE 400AddressLine1Txt
CityFT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141848424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHLAKE CARROLL LACROSSE ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8174168608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 93237AddressLine1Txt
CitySOUTHLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD HILLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8174168608PhoneNum
Signature2017-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRE HANNERPreparerPersonNm
PTINP00101831PTIN
Phone8172599100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD HILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 93237AddressLine1Txt
CitySOUTHLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$475,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHLAKELACROSSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,500PYContributionsGrantsAmt
CY Contributions Grants$13,100CYContributionsGrantsAmt
PY Program Service Revenue$368,303PYProgramServiceRevenueAmt
CY Program Service Revenue$378,050CYProgramServiceRevenueAmt
PY Investment Income$53PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$12,641PYOtherRevenueAmt
CY Other Revenue$45,545CYOtherRevenueAmt
PY Total Revenue$387,497PYTotalRevenueAmt
CY Total Revenue$436,705CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$228,922PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$177,928PYOtherExpensesAmt
CY Other Expenses$363,649CYOtherExpensesAmt
PY Total Expenses$408,850PYTotalExpensesAmt
CY Total Expenses$366,649CYTotalExpensesAmt
PY Revenues Less Expenses-$21,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,056CYRevenuesLessExpensesAmt
Total Assets BOY$171,530TotalAssetsBOYAmt
Total Assets EOY$241,586TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$346,166ExpenseAmt
Grant$3,000GrantAmt
Revenue$378,050RevenueAmt
DescDURING THE 2015-2016 YEAR, SCLA PROVIDED AN OPPORTUNITY FOR 475 STUDENTS TO LEARN AND IMPROVE THEIR LACROSSE SKILLS AND PHYSICAL FITNESS INCLUDING MANY FIRST TIME PLAYERS. THE ASSOCIATION INCLUDES ELEMENTARY SCHOOL THROUGH HIGH SCHOOL MALE AND FEMALE PARTICIPANTS.Desc
Total Program Service Expenses$346,166TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD HILLPersonNm
Phone8174168608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 93237AddressLine1Txt
CitySOUTHLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76092ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BART SULLIVAN
BOYS PROGRAM DIRECTOR AND HEAD COACH15.00Yes (X)$76,852$0$0
FAITH RENNER
GIRLS PROGRAM DIRECTOR AND HEAD COACH10.00Yes (X)$22,966$0$0
AMY LYNN ANDERSON
YOUTH GIRLS DIRECTOR3.00Yes (X)$0$0$0
MICHAEL BLAKE
BOYS HIGH SCHOOL ATHLETIC DIRECTOR3.00Yes (X)$0$0$0
DAN LOPEZ
PROGRAM TEAM MANAGER3.00Yes (X)$0$0$0
DON HILL
TREASURER10.00Yes (X)$0$0$0Yes (X)
JOE CONIGLIO
LEGAL COUNSEL3.00Yes (X)$0$0$0Yes (X)
SCOTT HEIKKILA
YOUTH BOYS ATHLETIC DIRECTOR5.00Yes (X)$0$0$0
MATT DENO
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
KAREN DALY
GIRLS HIGH SCHOOL DIRECTOR3.00Yes (X)$0$0$0
TROYCE NOLAN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JIM VAN DEN DYSELL
EQUIPMENT DIRECTOR3.00Yes (X)$0$0$0
MAGGIE GILLEN
COMMUNICATIONS DIRECTOR3.00Yes (X)$0$0$0
JIM WALTON
GIRLS ATHLETIC DIRECTOR3.00Yes (X)$0$0$0
GWEN BALDWIN
FUNDRAISING DIRECTOR3.00Yes (X)$0$0$0
CHRIS MONROE
UNIFORMS DIRECTOR3.00Yes (X)$0$0$0
RAY SEMADENI
FIELDS DIRECTOR3.00Yes (X)$0$0$0
MATT MANERO
YOUTH BOYS 7/8 DIRECTOR3.00Yes (X)$0$0$0
MICHAEL JAEGAR
YOUTH BOYS 5/6 DIRECTOR3.00Yes (X)$0$0$0
SCOTT SHEEHAN
YOUTH BOYS BANTAM DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,818TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,500FundraisingAmt
All Other Contributions$11,600AllOtherContributionsAmt
Total Contributions$13,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REGISTRATION FDesc
Business711210BusinessCd
Total Revenue Column$378,050TotalRevenueColumnAmt
Related Or Exempt Func Income$378,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$378,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$84,478FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,933FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,545TotalRevenueColumnAmt
Exclusion$45,545ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$436,705TotalRevenueColumnAmt
Related Or Exempt Func Income$378,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,555ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,103TotalAmt
Management And General$2,103ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,241TotalAmt
Program Services$139,241ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,275TotalAmt
Management And General$5,275ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$698TotalAmt
Management And General$698ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Management And General$380ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,260TotalAmt
Program Services$29,260ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,610TotalAmt
Program Services$19,610ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,751TotalAmt
Program Services$17,751ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Program Services$340ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPRING BREAK$44,748$44,748
EQUIPMENT$22,845$22,845
BOX LACROSSE$19,872$19,872
UNIFORMS$14,816$14,816

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,710TotalAmt
Program Services$34,683ProgramServicesAmt
Management And General$12,027ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$366,649TotalAmt
Program Services$346,166ProgramServicesAmt
Management And General$20,483ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,033BOYAmt
EOY$174,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,157BOYAmt
EOY$67,167EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,844LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$340BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,530BOYAmt
EOY$241,586EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,530BOYAmt
EOY$241,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,530BOYAmt
EOY$241,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,530BOYAmt
EOY$241,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,056ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$19,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,500CurrentTaxYearMinus1YearAmt
Current Tax Year$11,600CurrentTaxYearAmt
Total$95,903TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,303CurrentTaxYearMinus1YearAmt
Current Tax Year$374,145CurrentTaxYearAmt
Total$1,602,620TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,249CurrentTaxYearMinus1YearAmt
Current Tax Year$83,248CurrentTaxYearAmt
Total$284,140TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,052CurrentTaxYearMinus1YearAmt
Current Tax Year$468,993CurrentTaxYearAmt
Total$1,982,663TotalAmt

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$1,982,663PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$167TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$167TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,499CurrentTaxYearMinus3YearsAmt
Total$23,499TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,105CurrentTaxYearMinus1YearAmt
Current Tax Year$469,003CurrentTaxYearAmt
Total$2,006,329TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98820PublicSupportCY509Pct
Public Support PY5090.98670PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,844OtherCostOrOtherBasisAmt
Depreciation$13,844DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A NITE AT THE RACESEvent1Nm
Gross Receipts Event1$61,546GrossReceiptsEvent1Amt
Charitable Contri Event1$1,500CharitableContriEvent1Amt
Gross Revenue Event1$60,046GrossRevenueEvent1Amt
Non Cash Prizes Event1$147NonCashPrizesEvent1Amt
Rent Facility Costs Event1$574RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,383FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,954OtherDirectExpensesEvent1Amt
Event2CONCESSIONSEvent2Nm
Gross Receipts Event2$24,432GrossReceiptsEvent2Amt
Gross Revenue Event2$24,432GrossRevenueEvent2Amt
Food And Beverage Event2$1,835FoodAndBeverageEvent2Amt
Entertainment Event2$386EntertainmentEvent2Amt
Other Direct Expenses Event2$9,654OtherDirectExpensesEvent2Amt
Gross Receipts Total$85,978GrossReceiptsTotalAmt
Charitable Contributions Tot$1,500CharitableContributionsTotAmt
Gross Revenue Total Events$84,478GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$147NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$574RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,218FoodAndBeverageTotalEventsAmt
Entertainment Total Events$386EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,608OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,933DirectExpenseSummaryEventsAmt
Net Income Summary$45,545NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY IN BOARD MEETINGS REGULARLY.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 139,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,241.
FORM 990, PART IX, LINE 24EREFERREE FEES: PROGRAM SERVICE EXPENSES 13,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,322. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,229. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,516. CLINICS: PROGRAM SERVICE EXPENSES 4,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,980. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 3,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,775. LEAGUE FEES: PROGRAM SERVICE EXPENSES 3,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,765. STORAGE UNIT: PROGRAM SERVICE EXPENSES 3,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,309. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.

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