FOR THE LOVE OF THE LAKE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOR THE LOVE OF THE LAKE FOUNDATION (EIN 75-2835902)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349201503
- Schema version
- 2012v2.1
- 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 | 2013-11-15T09:44:14-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200162782 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CF & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8750 N CENTRAL EXPY STE 300 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | 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 | 752835902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR THE LOVE OF THE LAKE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 2146601100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 281 381 CASA LINDA PLAZA | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752183423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT COOPER | Name |
| Title | TREASURER | Title |
| Phone | 2146601100 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLYDE D MACKEY CPA | Name |
| PTIN | P00240046 | PTIN |
| Phone | 9723874300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.WHITEROCKLAKE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68974 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 63792 | ContributionsGiftsGrantsEtc |
| Investment Income | 517 | InvestmentIncome |
| Fundraising Gross Income | 4665 | FundraisingGrossIncome |
| Special Events Direct Expenses | 144 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4521 | SpecialEventsNetIncomeLoss |
| Total Revenue | 68830 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27141 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 314 | PrintingPublicationsPostage |
| Other Expenses Total | 34820 | OtherExpensesTotal |
| Total Expenses | 62275 | TotalExpenses |
| Excess Or Deficit For Year | 6555 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 70966 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 77521 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69325 | BOY |
| EOY | 78574 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7526 | BOY |
| EOY | 1193 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76851 | BOY |
| EOY | 79767 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5885 | BOY |
| EOY | 2246 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70966 | BOY |
| EOY | 77521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PRESERVATION/ IMPROVEMENTS TO WHITE ROCK LAKE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| WHITE ROCK LAKE - ADAPOT A SHORE LINE AND SECOND SATURDAY VOLUNTEERS - GENERAL CLEAN UP AROUND THE LAKE INCLUDING VOLUNTEER APPRECIATION EVENTS. | 0 | 5878 |
| CELEBRATION TREE GROVE - IMPROVEMENTS AND MAINTAINANCE TO THE WHITE ROCK LAKE PARK TREE GROVE | 0 | 3708 |
| COATS FOR KIDS & PLAQUES | 0 | 38 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9624 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BARBARA MAIMBOURG | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| CINDY CAMP | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| DEBBIE FINGER | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| DENISE DAVIS | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| DOUG FRAZIER | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| GARY SPENCE | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| HILARY JIRASEK | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| JANET BURGESS | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| LIS AKIN | ||||
| EXECUTIVE DIRECTOR | 40.00 | 22111 | 0 | 0 |
| LUCAN WATKINS | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| MAX DAVIS | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| MELANIE LANDAY | ||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY EVERETT TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 281 381 CASA LINDA PLAZA | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752183423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146601100 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 44593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63792 | CurrentTaxYear |
| Total | 286529 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41914 | CurrentTaxYearMinus1Year |
| Total | 156945 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63792 | CurrentTaxYear |
| Total | 443474 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 443474 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517 | CurrentTaxYear |
| Total | 1919 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517 | CurrentTaxYear |
| Total | 1919 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64309 | CurrentTaxYear |
| Total | 445393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99570 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 517.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: BOARD COSTS. AMOUNT: 92. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 315. DESCRIPTION: CREDIT CARD DISCOUNT FEES. AMOUNT: 150. DESCRIPTION: DUES. AMOUNT: 465. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 90. DESCRIPTION: EVENTS. AMOUNT: 202. DESCRIPTION: INSURANCE. AMOUNT: 2,186. DESCRIPTION: INTERNET, WEBSITE. AMOUNT: 585. DESCRIPTION: KIOSK. AMOUNT: 383. DESCRIPTION: MISC. AMOUNT: 254. DESCRIPTION: NEWSLETTER. AMOUNT: 1,025. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,682. DESCRIPTION: PROFESSIONAL & ACCOUNTING FEES. AMOUNT: 425. DESCRIPTION: SERVICE CONTRACT. AMOUNT: 575. DESCRIPTION: TELEPHONE. AMOUNT: 2,201. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 2,990. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,981. DESCRIPTION: CELEBRATION TREE GROVE EXPENSE. AMOUNT: 3,709. DESCRIPTION: ADOPT A SHORE LINE EXPENSE. AMOUNT: 5,878. DESCRIPTION: PLAQUES. AMOUNT: 36. DESCRIPTION: COATS FOR KIDS. AMOUNT: 2. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 661. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,855. DESCRIPTION: PROPERTY TAXES. AMOUNT: 150. DESCRIPTION: UTILITIES. AMOUNT: 4,055. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,817. TOTAL TO FORM 990-EZ, LINE 16: 34,820. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 3,910. END OF YEAR AMOUNT: 1,093. DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 3,616. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 220. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,617. END OF YEAR AMOUNT: 2,026. DESCRIPTION: CENTENNIAL CELECRATION PAYABLES. BEG. OF YEAR AMOUNT: 4,268. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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