COUGAR LACROSSE CLUB INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COUGAR LACROSSE CLUB INC (EIN 45-4609666)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-27
- IRS object ID
- 201741789349200614
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-27T10:13:43-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Lewis ESQ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 Maple Ave | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454609666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cougar Lacrosse Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUG | BusinessNameControlTxt |
| Phone | 9732920054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 92 | AddressLine1Txt |
| City | Chatham | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD DAVENPORT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9732920054 | PhoneNum |
| Signature | 2017-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A LEWIS | PreparerPersonNm |
| Phone | 9732920054 | PhoneNum |
| Preparation | 2017-06-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.162.29.219 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-27 | IPDt |
| IP Tm | 10:13:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5C0B8D9DC8B26F9CA57BC30C11280CE28D0D0949 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C0B8D9DC8B26F9CA57BC30C11280CE28D0D0949 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,132 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $125,123 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $125,132 | TotalRevenueAmt |
| Other Expenses Total | $115,360 | OtherExpensesTotalAmt |
| Total Expenses | $115,360 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,772 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,982 | BOYAmt |
| EOY | $26,337 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784 | BOYAmt |
| EOY | $5,201 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,766 | BOYAmt |
| EOY | $31,538 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,766 | BOYAmt |
| EOY | $31,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Youth Lacrosse League | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YOUTH LACROSSE LEAGUES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $115,361 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,361 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL GARAVENTE | ||
| President | 4.00 | $0 |
| KEVIN LOWE | ||
| Vice President | 4.00 | $0 |
| DONALD DAVENPORT | ||
| Treasurer | 4.00 | $0 |
| JOHN O'NEILL | ||
| Secretary | 4.00 | $0 |
| PHIL FRANZ | ||
| Secretary | 4.00 | $0 |
| MARK AGOSTINELLI | ||
| Trustee | 4.00 | $0 |
| JESSE BILANIN | ||
| Trustee | 4.00 | $0 |
| ANTHONY CALANDRA | ||
| Trustee | 4.00 | $0 |
| MARK CHAZEN | ||
| Trustee | 4.00 | $0 |
| AMY CRANDELL | ||
| Trustee | 4.00 | $0 |
| SCOTT MORGAN | ||
| Trustee | 4.00 | $0 |
| HILARY RENNA | ||
| Trustee | 4.00 | $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 | DONALD DAVENPORT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Glenmere Drive | AddressLine1Txt |
| City | Chatham | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732920054 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $181,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,123 | CurrentTaxYearAmt |
| Total | $521,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $181,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,123 | CurrentTaxYearAmt |
| Total | $521,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $521,700 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Charity |
| Form 990EZ, Part I, Line 16 | Clinics |
| Form 990EZ, Part I, Line 16 | Uniforms 19491. |
| Form 990EZ, Part I, Line 16 | Coaching 23245. |
| Form 990EZ, Part I, Line 16 | Fields 16680. |
| Form 990EZ, Part I, Line 16 | Insurance 1637. |
| Form 990EZ, Part I, Line 16 | Equipment 3638. |
| Form 990EZ, Part I, Line 16 | League Fees 1580. |
| Form 990EZ, Part I, Line 16 | Legal and Professional 1028. |
| Form 990EZ, Part I, Line 16 | Meals and Entertainment 8388. |
| Form 990EZ, Part I, Line 16 | Referees 17130. |
| Form 990EZ, Part I, Line 16 | Tournament Fees 11838. |
| Form 990EZ, Part I, Line 16 | CHS Varsity Program 2895. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 106. |
| Form 990EZ, Part I, Line 16 | Repairs & Maintenance 100. |
| Form 990EZ, Part I, Line 16 | General Admin/Office 6879. |
| Form 990EZ, Part I, Line 16 | Bank Charges 50. |
| Form 990EZ, Part I, Line 16 | Misc 675. |
| Form 990EZ, Part II, Line 24 | Account Receivable 330. 330. |
| Form 990EZ, Part II, Line 24 | Certificate of Deposit 3454. 3461. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 1410. |