LAKE TRAVIS ATHLETIC BOOSTER CLUB INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAKE TRAVIS ATHLETIC BOOSTER CLUB INC (EIN 74-2339733)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-04-15
- IRS object ID
- 201501069349300600
- 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 | 2015-04-15T15:49:19-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742643970 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER & LANGFORD PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4407 BEE CAVES RD STE 621 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787466405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742339733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE TRAVIS ATHLETIC BOOSTER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 5127950300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341136 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78734 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE SIDDONS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5127950300 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOE D LANGFORD | PreparerPersonNm |
| PTIN | P00188278 | PTIN |
| Phone | 5127950300 | PhoneNum |
| Preparation | 2015-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKIE SIDDONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 COPPERLEAF ROAD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $846,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAKETRAVISFOOTBALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZING AND CONDUCTING VARIOUS FUNDRAISERS TO SUPPORT LOCAL HIGH SCHOOL ATHLETIC TEAMS. PROVIDE FUNDS TO LAKE TRAVIS ISD IN SUPPORT OF ALL HIGH SCHOOL STUDENT ATHLETICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $292,906 | PYContributionsGrantsAmt |
| CY Contributions Grants | $559,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $238,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,995 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,154 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,017 | CYOtherRevenueAmt |
| PY Total Revenue | $710,377 | PYTotalRevenueAmt |
| CY Total Revenue | $574,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $347,849 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $273,376 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $378,918 | PYOtherExpensesAmt |
| CY Other Expenses | $239,488 | CYOtherExpensesAmt |
| PY Total Expenses | $726,767 | PYTotalExpensesAmt |
| CY Total Expenses | $512,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $252,143 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $190,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,143 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZING AND CONDUCTING VARIOUS FUNDRAISERS TO SUPPORT LOCAL HIGH SCHOOL ATHLETIC TEAMS. PROVIDE FUNDS TO LAKE TRAVIS ISD IN SUPPORT OF ALL HIGH SCHOOL STUDENT ATHLETICS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $442,190 | ExpenseAmt |
| Grant | $273,376 | GrantAmt |
| Revenue | $286,612 | RevenueAmt |
| Desc | SUPPORT LAKE TRAVIS ISD ATHLETIC EVENTS THROUGH (1) SALE OF LAKE TRAVIS ISD MERCHANDISE, (2) OPERATE CONCESSION STANDS AT ATHLETIC EVENTS, (3) ASSIST WITH TRAVEL EXPENSES FOR TEAM AND COACHES ON OUT OF TOWN GAMES, AND(4) RECOGNIZE STUDENT ATHLETES AT YEAR-END SPORTS BANQUETS. | Desc |
| Total Program Service Expenses | $442,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE SIDDONS | PersonNm |
| Phone | 5127950300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 COPPERLEAF ROAD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JACKIE SIDDONS | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| S LINEBERRY | ||||
| VB CHAIR | Yes (X) | $0 | $0 | $0 |
| A MAGNELLA | ||||
| HBMS CHAIR | Yes (X) | $0 | $0 | $0 |
| K STILES | ||||
| LTMS CHAIR | Yes (X) | $0 | $0 | $0 |
| R STOTTS | ||||
| FOOTBALL CHA | Yes (X) | $0 | $0 | $0 |
| C VILVEN | ||||
| BASEBALL CHA | Yes (X) | $0 | $0 | $0 |
| R RAINES | ||||
| BASKETBALL C | Yes (X) | $0 | $0 | $0 |
| S TERMEER | ||||
| GOLF CHAIR | Yes (X) | $0 | $0 | $0 |
| S STONE | ||||
| SOCCER CHAIR | Yes (X) | $0 | $0 | $0 |
| D POJMAN | ||||
| TENNIS CHAIR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $110,015 | MembershipDuesAmt |
| Fundraising | $263,494 | FundraisingAmt |
| All Other Contributions | $186,011 | AllOtherContributionsAmt |
| Total Contributions | $559,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANQUETS | Desc |
| Total Revenue Column | $72,995 | TotalRevenueColumnAmt |
| Exclusion | $72,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,995 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $263,494 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,737 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,737 | TotalRevenueColumnAmt |
| Exclusion | -$89,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $213,617 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $181,897 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,752 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,968 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $574,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,752 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,774 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,376 | TotalAmt |
| Program Services | $273,376 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,091 | TotalAmt |
| Fundraising | $5,091 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,065 | TotalAmt |
| Program Services | $13,300 | ProgramServicesAmt |
| Fundraising | $36,765 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060 | TotalAmt |
| Program Services | $748 | ProgramServicesAmt |
| Fundraising | $2,312 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,506 | TotalAmt |
| Fundraising | $26,506 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231 | TotalAmt |
| Program Services | $2,231 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BANQUETS | $82,065 | $82,065 |
| SIGNS | $17,223 | $17,223 |
| SALES TAX | $11,231 | $11,231 |
| FIELD IMPROVEMENTS (FUNCT | $10,000 | $10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,016 | TotalAmt |
| Program Services | $32,016 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,864 | TotalAmt |
| Program Services | $442,190 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $70,674 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,509 | BOYAmt |
| EOY | $252,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,509 | BOYAmt |
| EOY | $252,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,509 | BOYAmt |
| EOY | $252,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,509 | BOYAmt |
| EOY | $252,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,509 | BOYAmt |
| EOY | $252,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,634 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $158,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,520 | CurrentTaxYearAmt |
| Total | $1,507,717 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $34,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,752 | CurrentTaxYearAmt |
| Total | $600,971 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,860 | CurrentTaxYearAmt |
| Total | $1,338,222 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $743,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,132 | CurrentTaxYearAmt |
| Total | $3,446,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,446,910 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $743,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,132 | CurrentTaxYearAmt |
| Total | $3,446,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $98,631 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,631 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $25,075 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | OTHER FUNDRAISI | NameOfEvent2Amt |
| Gross Receipts Event2 | $91,868 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,868 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $9,103 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $72,995 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $72,995 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $10,123 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,436 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $263,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $263,494 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $25,075 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,123 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,539 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,737 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,737 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT DONATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3322 RAND ROAD 620 SOUTH | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78738 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 742187328 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $273,376 | CashGrantAmt |
| Purpose Of Grant | SUPPORT LT HIGH ATHL | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE TAXPAYER IS ORGANIZED WITH MEMBERS WHO PAY DUES TO BE PART OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE NOT REQUIRED TO REVIEW TAX RETURN BEFORE FILING. BOARD MEMBERS ARE NOTIFIED THAT THE RETURN WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. MEMBERS OF THE ORGANIZATION MAY FORMALLY REQUEST THESE DOCUMENTS FROM THE BOARD. |