Keller Lacrosse Association in Keller, Texas (TX)
Table of contents:
| Keller Lacrosse Association | |
| Employer Identification Number (EIN) | 061762420 |
| Name of Organization | Keller Lacrosse Association |
| In Care of Name | Jenniver Eller |
| Address | 2000 Diamond Rim Pass Rd, Keller, TX 76248 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $73,623 |
| Amount of Income | $95,603 |
| Form 990 Revenue Amount | $91,527 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,681 | $135,002 | $91,527 |
| Contributions, gifts, grants, and similar amounts received | $1,772 | $3,981 | $1,531 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $27,850 | $118,131 | $87,371 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $59 | $2,765 | $2,625 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,724 | $13,013 | $6,702 |
| Less: direct expenses from gaming and fundraising events | $7,665 | $10,248 | $4,076 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $10,125 | $0 |
| Total expenses | $82,577 | $114,439 | $94,392 |
| Total net assets | $24,292 | $76,468 | $73,623 |
| Excess/Deficit for the year | $-52,896 | $20,563 | $-2,864 |
| Net assets or fund balances at beginning of year | $77,188 | $25,086 | $76,487 |
| Other changes in net assets or fund balances | $0 | $30,819 | $0 |
| Net assets or fund balances at end of year | $97,488 | $73,623 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,292 | $76,468 | $73,623 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $24,292 | $76,468 | $73,623 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $351,440 |
| Subtotal | $351,440 |
| Gifts, grants, contributions, and membership fees received | $342,034 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $9,406 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $351,440 |
| Public support | $351,440 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Keith B Ohnmeis Foundation, Ohnmeis Keith B Ttee | 500 Commerce St Ste 700, Fort Worth, TX 76102-5478 | TX | 2004-05 | $31,265 |
| 2 | Laughlin-Beers Foundation | 13220 Laurel Wood Ln, Dallas, TX 75240-5513 | TX | 1984-03 | $2,922,249 |
| 3 | Keith Craft Evangelistic Association | 8500 Teel Pkwy, Frisco, TX 75034-0525 | TX | 1988-04 | $153,777 |
| 4 | Keith Elementary Parent-Teacher Organization Inc | 20550 Fairfield Grn, Cypress, TX 77433-6122 | TX | 2004-09 | $88,234 |
| 5 | Keith M Orme Charitable Foundation Inc | 112 Geneseo Rd, San Antonio, TX 78209-5912 | TX | 1997-05 | $62,522 |
| 6 | Keld Foundation | 606 N Durango Cir, Irving, TX 75062-6519 | TX | 2003-09 | $53,075 |
| 7 | Keller Athletic Boosters | PO BOX 273, Keller, TX 76244-0273 | TX | 1999-12 | $80,827 |
| 8 | Keller Band Boosters Inc | PO BOX 1573, Keller, TX 76244-1573 | TX | 1998-03 | $135,960 |
| 9 | Keller High School Cheerleaders | PO BOX 1344, Keller, TX 76244-1344 | TX | 2001-01 | $150,135 |
| 10 | Keller Isd Education Foundation Inc | PO BOX 101, Keller, TX 76244-0101 | TX | 2005-10 | $172,407 |
| 11 | Keller Lacrosse Association | 2000 Diamond Rim Pass Rd, Keller, TX 76248 | TX | 2009-06 | $95,603 |
| 12 | Keller Ministries Inc | 124 Ridgeview, College Station, TX 77845 | TX | 2000-04 | $0 |
| 13 | Keller Project Graduation Inc | PO BOX 823, Keller, TX 76244-0823 | TX | 1991-12 | $43,346 |
| 14 | Keller Williams Realty Cares | 1221 S Mo Pac Expy Ste 400, Austin, TX 78746-7650 | TX | 2003-10 | $4,553,959 |
| 15 | Keller Youth Activities Club Inc | PO BOX 284, Keller, TX 76244-0284 | TX | 1974-04 | $910,175 |
| 16 | Kelley Family Foundation Inc | PO BOX 51166, Amarillo, TX 79159-1166 | TX | 1992-10 | $3,072,635 |
| 17 | Kelliwood Fund Inc | 17171 Park Row Ste 310, Houston, TX 77084-4935 | TX | 1998-06 | $850,982 |
| 18 | Kelly Davidson Pediatric Cancer Foundation Inc | 2205 Townes Ln, Austin, TX 78703-2329 | TX | 2001-12 | $179,898 |
| 19 | Kelly Gene Cook Sr Charitable Foundation Inc | 230 Kilts Dr, Houston, TX 77024-6214 | TX | 1986-12 | $32,540,042 |
| 20 | Kelly Sprfld Tire Co Uswa America Loc 746 Schp Asso Tyler Tx Inc | PO BOX 4678, Tyler, TX 75712-4678 | TX | 1999-08 | $24,276 |
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