WESTON LACROSSE CLUB INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WESTON LACROSSE CLUB INC (EIN 06-1555400)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-15
- IRS object ID
- 201503199349200440
- Schema version
- 2014v5.0
- 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 | 2015-11-15T18:14:26-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264241145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN T DOUGHERTY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 POST ROAD WEST | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061555400 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTON LACROSSE CLUB | BusinessNameLine1Txt |
| Business Name Line2 | C/O PETER FIGLIOLA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2032262654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 GRAYS FARM ROAD | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06883 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER FIGLIOLA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2032262654 | PhoneNum |
| Signature | 2015-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T DOUGHERTY CPA | PreparerPersonNm |
| PTIN | P00580656 | PTIN |
| Phone | 2032274775 | PhoneNum |
| Preparation | 2015-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | 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 | WWW.WESTONLAX.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,406 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,242 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $114,120 | MembershipDuesAmt |
| Investment Income | $44 | InvestmentIncomeAmt |
| Total Revenue | $137,406 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $54,261 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $78,372 | OtherExpensesTotalAmt |
| Total Expenses | $132,633 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,773 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,235 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,462 | BOYAmt |
| EOY | $58,235 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,462 | BOYAmt |
| EOY | $58,235 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,462 | BOYAmt |
| EOY | $58,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE INSTRUCTION FOR CHILDREN AND YOUNG ADULTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| LACROSSE INSTRUCTION AND DEVELOPMENT | $132,633 |
| PROFESSIONAL FEES RELATED TO PROGRAM AND LACROSSE DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,633 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN MITCHELL | ||
| PRESIDENT | 8.00 | $0 |
| PETER FIGLIOLA | ||
| TREASURER | 3.00 | $0 |
| TIM LEDWICK | ||
| V.PRESIDENT | 1.00 | $0 |
| SIBYL LEDWICK | ||
| SECRETARY | 1.00 | $0 |
| KIERAN KENNEDY | ||
| REGISTRAR | 3.00 | $0 |
| LOUIS BRISKMAN | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS HARRIS | ||
| DIRECTOR | 3.00 | $0 |
| MEGAN MURPHY | ||
| GIRLS COORDI | 2.00 | $0 |
| JOHN HOLMES | ||
| DIRECTOR | 1.00 | $0 |
| MARK MCCALL | ||
| DIRECTOR | 1.00 | $0 |
| JOSH THORNTON | ||
| BOYS COORDIN | 2.00 | $0 |
| KEN FEDERICI | ||
| DIRECTOR | 1.00 | $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 | PETER FIGLIOLA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 GRAYS FARM ROAD | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06883 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032260827 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $126,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,242 | CurrentTaxYearAmt |
| Total | $473,762 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,242 | CurrentTaxYearAmt |
| Total | $473,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $473,762 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $435 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $435 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $92,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,120 | CurrentTaxYearAmt |
| Total | $206,284 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,406 | CurrentTaxYearAmt |
| Total | $680,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMMUNITY DONATIONS 29,930 INSURANCE 450 OTHER OPERATING COSTS 3,798 OTHER PROFESSIONAL FEES 4,334 REFEREES 10,255 SCHOLARSHIPS 2,000 SUPPLIES & EQUIPMENT 4,421 TOURNAMENTS 4,400 TOWN COSTS/FEES 9,060 UNIFORMS 9,682 BANK FEES 42 TOTAL 78,372 |
| FORM 990-EZ, PART III, LINE 31 | PROFESSIONAL FEES RELATED TO PROGRAM AND LACROSSE DEVELOPMENT |
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