LACKLAND SPOUSES CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LACKLAND SPOUSES CLUB (EIN 23-7419153)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201401059349200500
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-14T22:12:57-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T DAVID PHILLIP CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237419153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACKLAND OFFICER WIVES SCHOLARSHIP AND CHARITABLE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LACK | NameControl |
| Phone | 2106819677 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLA GERNER | Name |
| Title | THRIFT SHOP BOOKKEEPER | Title |
| Phone | 2106819677 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T DAVID PHILLIP | Name |
| Phone | 8302481075 | Phone |
| Date Prepared | 2014-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 84076 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5621 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 8 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 78447 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 78447 | GroProfitLossSalesOfInventory |
| Total Revenue | 84076 | TotalRevenue |
| Grants And Similar Amounts Paid | 23868 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 27477 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 890 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 373 | PrintingPublicationsPostage |
| Other Expenses Total | 22233 | OtherExpensesTotal |
| Total Expenses | 74841 | TotalExpenses |
| Excess Or Deficit For Year | 9235 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22206 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31441 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19361 | BOY |
| EOY | 22130 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10543 | BOY |
| EOY | 12151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29904 | BOY |
| EOY | 34281 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7698 | BOY |
| EOY | 2840 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22206 | BOY |
| EOY | 31441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Financial Assistance to Families | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Men, women and children needing financial assistance receive assistance from this organization and certain exempt organizations were assisted | DescriptionProgramServiceAccom |
| Grants And Allocations | 23868 | GrantsAndAllocations |
| Program Service Expenses | 74841 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74841 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BETH OSBORNE | ||
| President | 2.00 | 0 |
| ROSEMARY GLASS | ||
| 1st Vice President | 2.00 | 0 |
| LAURA CADA | ||
| 2nd Vice President | 2.00 | 0 |
| MARY KRAUSE | ||
| Admin Treasurer | 2.00 | 0 |
| BECKY BERRY | ||
| Welfare Treasurer | 2.00 | 0 |
| SHELLY DURHAM | ||
| Secretary | 2.00 | 0 |
| LESIA FISHER | ||
| Parliamentarian | 2.00 | 0 |
| CHERYL LIPSEY | ||
| Thrift Shop Liaison | 2.00 | 0 |
| ANGIE SMOAK | ||
| Thrift Shop Manager | 2.00 | 0 |
| CARMEN ARANDA | ||
| Thrift Shop Asst Manager | 2.00 | 0 |
| DARLA GERNER | ||
| Thrift Store Bookkeeper | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARLA GERNER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8303312198 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6110 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5622 | CurrentTaxYear |
| Total | 18565 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78447 | CurrentTaxYear |
| Total | 405187 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84069 | CurrentTaxYear |
| Total | 423752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 423752 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 89 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 89 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | DONATION DONATION SEW MUCH COMFORT NONE 250. DONATION DONATION LACKLAND 1ST SGT COUNCIL NONE 200. DONATION DONATION AIR FORCE ENLISTED VILLAGE NONE 1000. DONATION DONATION AVF CHARITABLE FOUNDATION NONE 2600. DONATION DONATION FISHER HOUSE NONE 900. DONATION DONATION LACKLAND FAMILY SERVICES NONE 150. DONATION DONATION CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL NONE 200. DONATION DONATION WARREN HIGH SCHOOL JAFROTC NONE 400. DONATION DONATION AF CHARITY BALL NONE 500. DONATION DONATION WOUNDED WARRI |
| Form 990EZ, Part I, Line 16 | COMPUTER SUPPLIES 6881. COMPUTER MAINTENANCE 6383. BANK CHARGES 389. SUPPLIES 2289. INSURANCE 1200. VOLUNTEER 2258. MISCELLANEOUS 2833. |
| Form 990EZ, Part II, Line 26 | INSURANCE AND BONDING 50. 0. PROFESSIONAL FEES PAYABLE 625. 875. CONSIGNMENT TICKETS 183. 13. LAY A WAY DEPOSITS 244. 37. JULY PAYROLL 1596. 1870. SCHOLARSHIP FUNDS NEVER UTILIZED 5000. 0. SUPPLIES 0. 45. |
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