SOUTHLAKE CARROLL LACROSSE ASSOCIATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHLAKE CARROLL LACROSSE ASSOCIATION (EIN 14-1848424)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-11
- IRS object ID
- 201110129349200301
- Schema version
- 2009v1.7
- 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 | 2011-01-11T14:47:08-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-09-01 | 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 | RON MCCRUMMEN | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-01-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE BACHINSKAS | Name |
| Phone | 8173551040 | Phone |
| Date Prepared | 2011-01-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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.SOUTHLAKELACROSSE.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 216299 | GrossReceipts |
| Contributions Gifts Grants Etc | 2775 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 91303 | ProgramServiceRevenue |
| Membership Dues | 87885 | MembershipDues |
| Investment Income | 479 | InvestmentIncome |
| Special Events Gross Revenue | 33857 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 22506 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11351 | SpecialEventsNetIncomeLoss |
| Total Revenue | 193793 | TotalRevenue |
| Grants And Similar Amounts Paid | 2000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 61575 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1375 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 755 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 199 | PrintingPublicationsPostage |
| Other Expenses Total | 159196 | OtherExpensesTotal |
| Total Expenses | 225100 | TotalExpenses |
| Excess Or Deficit For Year | -31307 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 187779 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156472 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187779 | BOY |
| EOY | 151635 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4837 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187779 | BOY |
| EOY | 156472 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187779 | BOY |
| EOY | 156472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| IN THE MOST RECENT TAX YEAR, SCLA OFFERED NEARLY 300 BOYS AND GIRLS (GRADES 3 THROUGH 12) THE OPPORTUNITY TO LEARN THE SKILLS AND STRATEGY NECESSARY TO PLAY THE GAME OF LACROSSE AT A COMPETITIVE LEVEL. SCLA TEAMS PARTICIPATED IN OVER 200 LACROSSE GAMES UNDER THE GUIDELINES AND RULES OF US LACROSSE, AS WELL AS TOURNAMENTS OFFERED LOCALLY AND OUTSIDE OF THE DFW METROPLEX. | 216978 | |
| SCHOLARSHIPS ARE AWARDED TO TWO MEMBERS PER YEAR. THE INDIVIDUALS CHOSEN REFLECT THE VALUES AND IDEALS OF THE SPORT OR LACROSSE. SELECTION IS BASED ON DEMONSTRATED ACADEMICS, GOOD CHARACTER AND ENTHUSIASM FOR THE SPORT OF LACROSSE. | 2000 | 2000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 218978 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RICH WILLIAMS | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | PRESIDENT | 0 | 0 |
| MARK SCHMIDT | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | TREASURER | 0 | 0 |
| MYRA NUNEZ | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | DIRECTOR | 0 | 0 |
| JERRY REILLY | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | DIRECTOR | 0 | 0 |
| SANDY SARGENT | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | DIRECTOR | 0 | 0 |
| SUSIE SILVERMAN | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | DIRECTOR | 0 | 0 |
| JOHN SOMMERHALDER | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | DIRECTOR | 0 | 0 |
| NAN SULLIVAN | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | SECRETARY | 0 | 0 |
| ROBBI VINCENT | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | DIRECTOR | 0 | 0 |
| PATTI WEISNER | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | DIRECTOR | 0 | 0 |
| JEFF STEARNS | ||||||
| PO BOX 93237 | SOUTHLAKE | TX | 76092 | DIRECTOR | 0 | 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 |
| 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 | RON MCCRUMMEN | NamePerson |
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) |
|---|---|---|
| Telephone Number | 2147012701 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 | 70990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90660 | CurrentTaxYear |
| Total | 628528 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91303 | CurrentTaxYear |
| Total | 287630 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33857 | CurrentTaxYear |
| Total | 254776 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 322314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215820 | CurrentTaxYear |
| Total | 1170934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1170934 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479 | CurrentTaxYear |
| Total | 7501 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479 | CurrentTaxYear |
| Total | 7501 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216299 | CurrentTaxYear |
| Total | 1178435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| RICH WILLIAMS |
| MARK SCHMIDT |
| MYRA NUNEZ |
| JERRY REILLY |
| SANDY SARGENT |
| SUSIE SILVERMAN |
| JOHN SOMMERHALDER |
| NAN SULLIVAN |
| ROBBI VINCENT |
| PATTI WEISNER |
| JEFF STEARNS |
Comments