TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC (EIN 48-1000629)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-01
IRS object ID: 201222499349300417
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-01T13:06:00-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Douthett & Co CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SW Wanamaker Suite 102	AddressLine1
City	Topeka	City
State	KS	State
ZIP Code	66604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	481000629	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TOPE	NameControl
Phone	7852345809	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1502 NE SEWARD AVE	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	666161242	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN M MITCHELL	Name
Title	TREASURER	Title
Phone	7852345809	Phone
Date Signed	2012-08-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stuart Douthett	Name
Phone	7852724832	Phone
Date Prepared	2012-09-01	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	ROBERT SORIA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1502 NE SEWARD AVE	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66616	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	207186	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	To promote the socialization, independence and mobility of seniors and those with physical limitations in Topeka and Shawnee County. Activities include providing transportation to medical appointments, shopping and recreational activities, including bowling, exercise dances, bingo and crafts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	199912	ContributionsGrantsPriorYear
Contributions Grants Current Year	173185	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	478	InvestmentIncomePriorYear
Investment Income Current Year	156	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12252	OtherRevenuePriorYear
Other Revenue Current Year	30421	OtherRevenueCurrentYear
Total Revenue Prior Year	212642	TotalRevenuePriorYear
Total Revenue Current Year	203762	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	114524	SalariesEtcPriorYear
Salaries Etc Current Year	94795	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3870	TotalFundrsngExpCurrentYear
Other Expense Prior Year	95342	OtherExpensePriorYear
Other Expenses Current Year	108725	OtherExpensesCurrentYear
Total Expenses Prior Year	209866	TotalExpensesPriorYear
Total Expenses Current Year	203520	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2776	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	242	RevenuesLessExpensesCY
Total Assets BOY	112062	TotalAssetsBOY
Total Assets EOY	114149	TotalAssetsEOY
Total Liabilities BOY	17977	TotalLiabilitiesBOY
Total Liabilities EOY	19822	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	94085	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	94327	NetAssetsOrFundBalancesEOY
Mission Description	To promote the socialization, independence and mobility of seniors and those with physical limitations in Topeka and Shawnee County. Activities include providing transportation to medical appointments, shopping and recreational activities, including bowling, exercise dances, bingo and crafts. Visiting by phone or in person is provided to home bound seniors.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	162371	Expense
Description	TRANSPORTATION AND SOCIAL SERVICES FOR ELDERLY	Description
Total Program Service Expense	162371	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	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	ROBERT SORIA	NamePerson
Telephone Number	7852345809	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1502 NE SEWARD AVE	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66616	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
DELORES GONZALES
DIRECTOR	001.00	X	0	0	0
MINDY RENDON
DIRECTOR	001.00	X	0	0	0
JACOB SCHULTZ
DIRECTOR	001.00	X	0	0	0
ANITA TINOCO
DIRECTOR	001.00	X	0	0	0
BRENDA LYDEN
DIRECTOR	001.00	X	0	0	0
RON MILLER
DIRECTOR	001.00	X	0	0	0
ROBERT SORIA
PRESIDENT	001.00	X	0	0	0	X
KEITH TATUM
VICE-PRESIDENT	001.00	X	0	0	0	X
KAREN MITCHELL
TREASURER	001.00	X	0	0	0	X
MALAURA DEETER
SECRETARY	001.00	X	0	0	0	X
JOSEPHINE SALEHAR
EXEC DIRECTOR	040.00	X	29432	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29432	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	69945	FederatedCampaigns
Fundraising Events	5054	FundraisingEvents
Government Grants	74181	GovernmentGrants
All Other Contributions	24005	AllOtherContributions
Noncash Contributions	934	NoncashContributions
Total Contributions	173185	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	156	TotalRevenueColumn
Related Or Exempt Function Income	156	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	225	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	225	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	225	TotalRevenueColumn
Related Or Exempt Function Income	225	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3439	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	5054	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3424	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15	TotalRevenueColumn
Exclusion	$15	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE REIMB ROOF DAMAGE	900099	14280	14280
VAN EXPENSE REIMBURSEMENTS	900099	15901	15901

Field	Value	IRS element (for citing)
Total Other Revenue	30181	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	203762	TotalRevenueColumn
Related Or Exempt Function Income	30562	RelatedOrExemptFunctionIncome
Exclusion	$15	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	29432	Total
Program Services	14716	ProgramServices
Management And General	11773	ManagementAndGeneral
Fundraising	2943	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	58028	Total
Program Services	50427	ProgramServices
Management And General	6967	ManagementAndGeneral
Fundraising	634	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7335	Total
Program Services	5355	ProgramServices
Management And General	1687	ManagementAndGeneral
Fundraising	293	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	133	Total
Management And General	133	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8725	Total
Management And General	8725	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9432	Total
Program Services	6718	ProgramServices
Management And General	2714	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20110	Total
Program Services	16088	ProgramServices
Management And General	4022	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	61955	Total
Program Services	61955	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	389	Total
Program Services	389	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5745	Total
Program Services	4596	ProgramServices
Management And General	1149	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES - ACTIVITIES	1680	1593	87
DUES	445	445
MISCELLANEOUS	111	89	22

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	203520	Total
Program Services	162371	ProgramServices
Management And General	37279	ManagementAndGeneral
Fundraising	3870	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5685	BOY
EOY	14061	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	65252	BOY
EOY	65654	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24517	BOY
EOY	18309	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	190	BOY
EOY	578	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10260	BOY
EOY	9778	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	183582	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	177813	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6158	BOY
EOY	5769	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	112062	BOY
EOY	114149	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17977	BOY
EOY	12922	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	6900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17977	BOY
EOY	19822	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75159	BOY
EOY	79643	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18926	BOY
EOY	14684	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94085	BOY
EOY	94327	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112062	BOY
EOY	114149	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	242	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	194424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	202511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199912	CurrentTaxYearMinus1Year
Current Tax Year	173185	CurrentTaxYear
Total	966912	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	194424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	202511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199912	CurrentTaxYearMinus1Year
Current Tax Year	173185	CurrentTaxYear
Total	966912	Total

Field	Value	IRS element (for citing)
Public Support Total170	966912	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	478	CurrentTaxYearMinus1Year
Current Tax Year	156	CurrentTaxYear
Total	4436	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12252	CurrentTaxYearMinus1Year
Current Tax Year	30421	CurrentTaxYear
Total	81363	Total

Field	Value	IRS element (for citing)
Total Support	1052711	TotalSupport
Public Support Pertcentage170	0.91850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 NET RENTAL INCOME 225 NET FUND RAISING REVENUE 15 INSURANCE REIMBURSEMENT ROOF DAMAGE 14,280 VAN EXPENSE REIMBURSEMENT 15,901	FactsAndCircumstancesTest

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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2500	OtherCostOrOtherBasis
Book Value	2500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31327	OtherCostOrOtherBasis
Depreciation	28058	Depreciation
Book Value	3269	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149755	OtherCostOrOtherBasis
Depreciation	149755	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5769	TotalOfBookValueLandBuildings
Total Revenue	203762	TotalRevenue
Total Expenses	203520	TotalExpenses
Excess Or Deficit For Year	242	ExcessOrDeficitForYear
Excess Or Deficit Per FS	242	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	203762	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	203762	RevenueSubtotal
Total Revenue Per Form990	203762	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	203520	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	203520	ExpensesSubtotal
Total Expenses Per Form990	203520	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	7277	GrossReceiptsEvent1
Charitable Contributions Event1	5054	CharitableContributionsEvent1
Gross Revenue Event1	2223	GrossRevenueEvent1
Non Cash Prizes Event1	934	NonCashPrizesEvent1
Other Direct Expenses Event1	2354	OtherDirectExpensesEvent1
Name Of Event2	GREENHOUSE SALES	NameOfEvent2
Gross Receipts Event2	268	GrossReceiptsEvent2
Gross Revenue Event2	268	GrossRevenueEvent2
Other Direct Expenses Event2	136	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	948	GrossReceiptsOtherEvents
Gross Revenue Other Events	948	GrossRevenueOtherEvents
Gross Receipts Total	8493	GrossReceiptsTotal
Charitable Contributions Total	5054	CharitableContributionsTotal
Gross Revenue Total Events	3439	GrossRevenueTotalEvents
Non Cash Prizes Total Events	934	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	2490	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3424	DirectExpenseSummaryEvents
Net Income Summary	15	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	A DRAFT OF FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW
Form 990 Part VI	12c	CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ON AN ANNUAL BASIS
Form 990 Part VI	19	GOVERENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE LULAC OFFICE UPON REQUEST
Form 990 Part VI	15a	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR
		Form 990 Part VI Section B Line 11b A DRAFT OF FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW Form 990 Part VI Section B Line 12c CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ON AN ANNUAL BASIS Form 990 Part VI Section B Line 19 GOVERENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE LULAC OFFICE UPON REQUEST Form 990 Part VI Section B Line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR