LACKLAND SPOUSES CLUB: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LACKLAND SPOUSES CLUB (EIN 23-7419153)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-04-12
- IRS object ID
- 201501029349200705
- Schema version
- 2013v4.0
- 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 | 2015-04-12T13:58:58-07:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T David Phillip CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 E San Antonio Avenue | AddressLine1 |
| City | Boerne | City |
| State | TX | State |
| ZIP Code | 78006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237419153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lackland Officer Wives Scholarship and Charitable Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACK | BusinessNameControlTxt |
| Phone | 2106819677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 276348 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLA GERNER | PersonNm |
| Person Title | THRIFT SHOP BOOKKEEPER | PersonTitleTxt |
| Phone | 2106819677 | PhoneNum |
| Signature | 2015-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | T DAVID PHILLIP | PreparerPersonNm |
| Phone | 8302481075 | PhoneNum |
| Preparation | 2015-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $70,646 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $12 | 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 | $70,634 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $70,634 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $70,646 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,800 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $27,217 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $15,064 | OtherExpensesTotalAmt |
| Total Expenses | $62,681 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,965 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,441 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,224 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $42,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,130 | BOYAmt |
| EOY | $30,479 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,151 | BOYAmt |
| EOY | $12,151 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,281 | BOYAmt |
| EOY | $42,630 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,441 | BOYAmt |
| EOY | $42,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Financial Assistance to Families | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Men, women and children needing financial assistance receive assistance from this organization and certain exempt organizations were assisted | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $19,800 | GrantsAndAllocationsAmt |
| Program Service Expenses | $62,681 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,681 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNY HARRIS | ||
| President | 2.00 | $0 |
| MARY KRAUSE | ||
| 1st Vice President | 2.00 | $0 |
| HEATHER MULLER | ||
| 2nd Vice President | 2.00 | $0 |
| TARA ARTHUR | ||
| Admin Treasurer | 2.00 | $0 |
| MICHELLE RICHARDSON | ||
| Welfare Treasurer | 2.00 | $0 |
| JEN ARNDT | ||
| Secretary | 2.00 | $0 |
| SHAWNA KNODE | ||
| Parliamentarian | 2.00 | $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 | DARLA GERNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 276348 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8303312198 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,622 | CurrentTaxYearMinus1YearAmt |
| Total | $16,160 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,447 | CurrentTaxYearMinus1YearAmt |
| Total | $312,099 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,069 | CurrentTaxYearMinus1YearAmt |
| Total | $328,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $328,259 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $54 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $54 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | DONATION DONATION AFV CHARITABLE FOUNDATION NONE 3600. DONATION DONATION AF ENLISTED VILLAGE NONE 1000. DONATION DONATION FISHER HOUSE NONE 1400. DONATION DONATION CAMP NONE 1200. DONATION DONATION THREADS OF LOVE NONE 700. DONATION DONATION WASP MUSEUM NONE 100. DONATION DONATION TEXAS CHILDREN'S CHOIR NONE 300. DONATION DONATION OPERATION JET NONE 200. DONATION DONATION AF CHARITY BALL NONE 500. DONATION DONATION CHILDREN'S SHELTER OF SAN ANTONIO NONE 550. DONATION DONATION RESPITE CARE OF SAN |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 2248. COMPUTER MAINTENANCE 5045. BANK CHARGES 159. SUPPLIES 869. INSURANCE 1308. VOLUNTEER 1684. MISCELLANEOUS 436. OPERATING 3020. POSTAGE 295. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT 3224. |
| Form 990EZ, Part II, Line 26 | INSURANCE AND BONDING 0. 0. PROFESSIONAL FEES PAYABLE 875. 0. CONSIGNMENT TICKETS 13. 0. LAY A WAY DEPOSITS 37. 0. JULY PAYROLL 1870. 0. SCHOLARSHIP FUNDS NEVER UTILIZED 0. 0. SUPPLIES 45. 0. |
Comments