SOUTHLAKE CARROLL LACROSSE ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHLAKE CARROLL LACROSSE ASSOCIATION (EIN 14-1848424)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-10
- IRS object ID
- 201311919349300856
- Schema version
- 2011v1.5
- 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 | 2013-07-10T15:16:58-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2324 CHEEK SPARGER RD | AddressLine1 |
| City | BEDFORD | City |
| State | TX | State |
| ZIP Code | 760212678 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141848424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHLAKE CARROLL LACROSSE ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 93237 | AddressLine1 |
| City | SOUTHLAKE | City |
| State | TX | State |
| ZIP Code | 76092 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE GREEN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-07-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE BACHINSKAS | Name |
| Phone | 8173551040 | Phone |
| Date Prepared | 2013-07-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENISE GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 93237 | AddressLine1 |
| City | SOUTHLAKE | City |
| State | TX | State |
| ZIP Code | 76092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 341454 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUTHLAKELACROSSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 97 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 56900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 137562 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 243335 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 432 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16369 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9706 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 178525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 272691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59637 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120096 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8101 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64772 | OtherExpensePriorYear |
| Other Expenses Current Year | 279462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 126409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 399558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52116 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -126867 | RevenuesLessExpensesCY |
| Total Assets BOY | 208588 | TotalAssetsBOY |
| Total Assets EOY | 104987 | TotalAssetsEOY |
| Total Liabilities EOY | 23266 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 208588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81721 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 380073 | Expense |
| Revenue | 238655 | Revenue |
| Description | IN THE MOST RECENT TAX YEAR, SCLA OFFERED NEARLY 375 BOYS AND GIRLS THE OPPORTUNITY TO LEARN THE SKILLS AND STRATEGY NECESSARY TO PLAY THE GAME OF LACROSSE AT A COMPETITIVE LEVEL.THERE WERE 22 SCLA TEAMS THAT PARTICIPATED IN OVER 250 LACROSSE GAMES UNDER THE GUIDELINES AND RULES OF US LACROSSE, AS WELL AS TOURNAMENTS OFFERED LOCALLY AND OUTSIDE OF THE DFW METROPLEX. IN THE CURRENT REPORTING PERIOD, SCLA ALSO EXPANDED THE GRADE LEVELS SERVED TO GRADES 1-12. | Description |
| Total Program Service Expense | 380073 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENISE GREEN | NamePerson |
| Telephone Number | 2147012701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 93237 | AddressLine1 |
| City | SOUTHLAKE | City |
| State | TX | State |
| ZIP Code | 76092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL BLAKE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| RON MCCRUMMEN | ||||||
| TREASURER/PA | 15.00 | X | 0 | 0 | 0 | X |
| HARRIET BRENNER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GARY MENEES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WENDY BUMPASS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SHARLA DAVENPORT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SCOTT HEIKKILA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RAY ALETTO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KEITH GOMEZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LORI PALMER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAY MASON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KRISTIE MILLICAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KEVIN COX | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| MATT DENO | ||||||
| DIRCTOR | 5.00 | X | 0 | 0 | 0 | |
| JOE SCHUPLER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TREVOR NEUMANN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DENISE GREEN | ||||||
| TREASURER/PA | 15.00 | X | 0 | 0 | 0 | X |
| SUSAN EASTERLY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RITA PEARCE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BART SULLIVAN | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| STEVE THOMPSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TODD TRACY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BING TSAY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JULIE VARRIALE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAY WASSERMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 19650 | AllOtherContributions |
| Total Contributions | 19650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| PROGRAM REGISTRATION FEES | 238655 | 238655 | |
| ANNUAL BANQUEST | 4680 | $4,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 243335 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 23069 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21474 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1595 | TotalRevenueColumn |
| Exclusion | $1,595 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 55400 | GrossIncomeGaming |
| Gaming Direct Expenses | 47289 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8111 | TotalRevenueColumn |
| Exclusion | $8,111 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238655 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,386 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120096 | Total |
| Program Services | 120096 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1445 | Total |
| Management And General | 1445 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093 | Total |
| Program Services | 2093 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13280 | Total |
| Program Services | 4976 | ProgramServices |
| Management And General | 8304 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2499 | Total |
| Program Services | 1249 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6496 | Total |
| Program Services | 6496 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1452 | Total |
| Program Services | 1452 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385 | Total |
| Management And General | 385 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| JOINT VENTURE EXPENSE | 92700 | 92700 |
| UNIFORM EXPENSE | 40518 | 40518 |
| FIELD USAGE FEES | 19489 | 19489 |
| CLINIC/CAMP EXPENSE | 19209 | 19209 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79896 | Total |
| Program Services | 71795 | ProgramServices |
| Fundraising | 8101 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399558 | Total |
| Program Services | 380073 | ProgramServices |
| Management And General | 11384 | ManagementAndGeneral |
| Fundraising | 8101 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204516 | BOY |
| EOY | 94034 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12414 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4072 | BOY |
| EOY | 2620 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208588 | BOY |
| EOY | 104987 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23266 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 23266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208588 | BOY |
| EOY | 81721 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208588 | BOY |
| EOY | 81721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208588 | BOY |
| EOY | 104987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -126867 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19650 | CurrentTaxYear |
| Total | 485765 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238655 | CurrentTaxYear |
| Total | 627725 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83149 | CurrentTaxYear |
| Total | 300605 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341454 | CurrentTaxYear |
| Total | 1414095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1414095 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432 | CurrentTaxYearMinus1Year |
| Total | 6408 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432 | CurrentTaxYearMinus1Year |
| Total | 6408 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341454 | CurrentTaxYear |
| Total | 1420503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12414 | OtherCostOrOtherBasis |
| Depreciation | 9794 | Depreciation |
| Book Value | 2620 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2620 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID PROGRAM FEES | Description |
| Amount | $23,266 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23266 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MERCHANDISE AND | NameOfEvent1 |
| Gross Receipts Event1 | 23069 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23069 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21474 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23069 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23069 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21474 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21474 | DirectExpenseSummaryEvents |
| Net Income Summary | 1595 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 55400 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 45080 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2209 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 55400 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 45080 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2209 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 47289 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 8111 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | DENISE GREEN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 93237 | AddressLine1 |
| City | SOUTHLAKE | City |
| State | TX | State |
| ZIP Code | 76092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | PARENT AND STUDENT VOLUNTEERS OFFER ASSISTANCE WITH THE REGISTRATION PROCESS, COACHING AND REFEREEING, PLANNING AND EXECUTING SPECIAL EVENTS,ADMINISTERING PROGRAM SERVICES, FUNDRAISING AND IN A HOST OF OTHER CAPACITIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS DISSEMINATED TO AND REVIEWED BY THE MEMBERS OF THE BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE RESOLVED ON A CASE BY CASE BASIS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TEAM EQUIPMENT/SUPPLIES 16,616 REFEREE FEES 15,034 TOURNAMENT ENTRY FEES 12,118 GALA EXPENSES 8,101 FIELD MAINTENANCE 6,937 LEAGUE DUES 5,980 MISCELLANEOUS 3,553 CATERING 3,120 RESTROOM/STORAGE RENTAL 2,926 COACHING EXPENSE 2,858 AWARDS AND GIFTS 1,937 MISCELLANEOUS 716 |
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