LACKLAND SPOUSES CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LACKLAND SPOUSES CLUB (EIN 23-7419153)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-11-20
- IRS object ID
- 201243259349200709
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-20T13:27:41-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742858903 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN G GAINES CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1229 | AddressLine1 |
| City | HELOTES | City |
| State | TX | State |
| ZIP Code | 780231229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | AND CHARITABLE ASSOCIATION | BusinessNameLine2 |
| 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 | KAREN COE | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G GAINES CPA | Name |
| Phone | 2106953221 | Phone |
| Date Prepared | 2012-10-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 70673 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fundraising Gross Income | 646 | FundraisingGrossIncome |
| Special Events Direct Expenses | 441 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 205 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 69926 | GrossSalesOfInventory |
| Cost Of Goods Sold | 56026 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 13900 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 101 | OtherRevenueTotal |
| Total Revenue | 14206 | TotalRevenue |
| Grants And Similar Amounts Paid | 18600 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 558 | OtherExpensesTotal |
| Total Expenses | 19158 | TotalExpenses |
| Excess Or Deficit For Year | -4952 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 27158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22206 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23766 | BOY |
| EOY | 19361 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10543 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5173 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28939 | BOY |
| EOY | 29904 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781 | BOY |
| EOY | 7698 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27158 | BOY |
| EOY | 22206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FINANCIAL SSISTANCE TO FAMILIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MEN, WOMEN AND CHILDREN NEEDING FINANCIAL ASSISTANCE RECIEVE ASSISTANCE FROM THIS ORGNAIZATION AND CERTAIN EXEPMT ORGANIZATIONS WERE ASSISTED | DescriptionProgramServiceAccom |
| Program Service Expenses | 18600 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18600 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BETH OSBORNE | ||||||
| 8718 RANCHO DE TAOS | HELOTES | TX | 78023 | PRESIDENT | 2 | 0 |
| KIM REESE | ||||||
| 1825 YOUNT CIRCLE | LACKLAND AFB | TX | 78236 | 1ST VICE P | 2 | 0 |
| DARLA GERNER | ||||||
| 2619 CONCAN ST | SAN ANTONIO | TX | 78251 | 2ND VICE P | 2 | 0 |
| CINDY WILKS | ||||||
| 16423 LA MADERA RIO | HELOTES | TX | 78023 | TREASURER | 2 | 0 |
| VICKIE KNIPPEL | ||||||
| 2212 JASON NATHAN DR | LACKLAND AFB | TX | 78236 | SECRETARY | 2 | 0 |
| ELIZABETH WOOTEN | ||||||
| 1824 YOUNT CIRCLE | LACKLAND AFB | TX | 78236 | PARLIAMENT | 2 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN COE | 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 | 2108343046 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 7096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6110 | CurrentTaxYearMinus1Year |
| Total | 20039 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70673 | CurrentTaxYear |
| Total | 409073 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70673 | CurrentTaxYear |
| Total | 429112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 429112 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29 | CurrentTaxYearMinus2Years |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 155 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29 | CurrentTaxYearMinus2Years |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 155 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70690 | CurrentTaxYear |
| Total | 429267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| ExplanationExplanation |
|---|
| LINE 16-MISCELLANEOUS FEES INCURRED THROUGH THE LOSC WELFARE |
| CHECKING ACCOUNT |
Comments