WESTON LACROSSE CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTON LACROSSE CLUB INC (EIN 06-1555400)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349200827
- Schema version
- 2012v2.3
- 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 | 2013-11-13T08:26:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN T DOUGHERTY CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 POST ROAD WEST | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061555400 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTON LACROSSE CLUB | BusinessNameLine1 |
| Business Name Line2 | C/O PETER FIGLIOLA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 2032262654 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 GRAYS FARM ROAD | AddressLine1 |
| City | WESTON | City |
| State | CT | State |
| ZIP Code | 06883 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER FIGLIOLA | Name |
| Title | TREASURER | Title |
| Phone | 2032262654 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T DOUGHERTY CPA | Name |
| Phone | 2032274775 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | WWW.WESTONLAX.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 113256 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 500 | ContributionsGiftsGrantsEtc |
| Membership Dues | 112703 | MembershipDues |
| Investment Income | 53 | InvestmentIncome |
| Total Revenue | 113256 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 10334 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 600 | PrintingPublicationsPostage |
| Other Expenses Total | 91328 | OtherExpensesTotal |
| Total Expenses | 102262 | TotalExpenses |
| Excess Or Deficit For Year | 10994 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61615 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50621 | BOY |
| EOY | 61615 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50621 | BOY |
| EOY | 61615 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50621 | BOY |
| EOY | 61615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE INSTRUCTION FOR CHILDREN AND YOUNG ADULTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| LACROSSE INSTRUCTION AND DEVELOPMENT | 91328 |
| PROFESSIONAL FEES RELATED TO PROGRAM AND LACROSSE DEVELOPMENT | 10934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102262 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KAREN MITCHELL | ||
| PRESIDENT | 10.00 | 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 | 1.00 | 0 |
| MEGAN MURPHY | ||
| GIRLS COORDI | 2.00 | 0 |
| ROBERT PEYREIGNE | ||
| DIRECTOR | 1.00 | 0 |
| PAUL SCHEUFELE | ||
| DIRECTOR | 1.00 | 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 |
| BRIAN MCMAHON | ||
| DIRECTOR | 1.00 | 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 | PETER FIGLIOLA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 GRAYS FARM ROAD | AddressLine1 |
| City | WESTON | City |
| State | CT | State |
| ZIP Code | 06883 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032260827 | 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 |
| Filed Schedule A | true | FiledScheduleA |
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 | 80361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113203 | CurrentTaxYear |
| Total | 533611 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113203 | CurrentTaxYear |
| Total | 533611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 533611 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53 | CurrentTaxYear |
| Total | 712 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53 | CurrentTaxYear |
| Total | 712 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113256 | CurrentTaxYear |
| Total | 534323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES REFEREES 7,635 COACHES 48,210 TOWN COSTS/FEES 8,220 TOURNAMENTS 8,676 INSURANCE 385 UNIFORMS 10,719 SCHOLARSHIPS 2,000 COMMUNITY DONATIONS 100 SUPPLIES & EQUIPMENT 5,383 TOTAL 91,328 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROFESSIONAL FEES RELATED TO PROGRAM AND LACROSSE DEVELOPMENT |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| KAREN MITCHELL |
| PETER FIGLIOLA |
| TIM LEDWICK |
| SIBYL LEDWICK |
| KIERAN KENNEDY |
| LOUIS BRISKMAN |
| CHRIS HARRIS |
| MEGAN MURPHY |
| ROBERT PEYREIGNE |
| PAUL SCHEUFELE |
| JOHN HOLMES |
| MARK MCCALL |
| JOSH THORNTON |
| KEN FEDERICI |
| BRIAN MCMAHON |
Comments