LASA ROBOTICS ASSOCIATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LASA ROBOTICS ASSOCIATION INC (EIN 02-0694384)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-11
- IRS object ID
- 202202849349200015
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-10-11T14:52:14Z | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020694384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LASA Robotics Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASA | BusinessNameControlTxt |
| Phone | 5127841876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 143762 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rosera Larkins | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5127841876 | PhoneNum |
| Signature | 2022-10-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $34,090 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,992 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $9,030 | MembershipDuesAmt |
| Investment Income | $68 | InvestmentIncomeAmt |
| Total Revenue | $34,090 | TotalRevenueAmt |
| Other Expenses Total | $42,926 | OtherExpensesTotalAmt |
| Total Expenses | $42,926 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,836 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,483 | BOYAmt |
| EOY | $50,335 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,170 | BOYAmt |
| EOY | $50,335 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,170 | BOYAmt |
| EOY | $50,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the LASA Robotics student team members. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The team travelled to three competitions around the state to showcase its robot and compete against other teams. | $18,879 |
| The team paid registration fees to be entitled to compete in the FIRST Robotics competition. | $5,000 |
| The team purchased parts to modify an existing robot to comply with a new set of rules and to construct field components for a new competition and to upgrade degraded/lost parts and tools after a move to a new physical shop location in a new school building. This directly benefited the 36 team members, and the robotics community, both local and national, as the team members promote and encourage STEM education. | $14,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,071 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Steven Tateosian | ||
| Vice President | 5.00 | $0 |
| Sharyn Vane | ||
| President | 10.00 | $0 |
| Li Huang | ||
| Secretary | 5.00 | $0 |
| Rosera Larkins | ||
| Treasurer | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rosera Larkins | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9201 San Diego Rd | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5127841876 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,022 | CurrentTaxYearAmt |
| Total | $178,663 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $10,602 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,022 | CurrentTaxYearAmt |
| Total | $189,265 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $189,265 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $448 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $448 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,090 | CurrentTaxYearAmt |
| Total | $189,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 16 | Part I, Line 1: Grants 3,000 Friend & Family Donations 3,445.52 Misc. Donations 1,000 Member Payments for Travel 16,110.69 Corporate Donations 1,012.79 SMART camp registration payments 180 Uncategorized income 242.75 TOTAL (rounded): 24,992 Part I, Line 16: Robot build/tools 14,191.64 Travel/meal expenses 18,879.16 Registration Fees 5,000 Marketing/Admin./General Operating 2,767.52 Depreciation Expense 1687.3 Mentor appreciation 400 TOTAL (rounded): 41,238 Part II, Line 24 Trailer (purchased 2017) 2,625 Grizzly lathe (purchased 2018) 5,811.54 MIG Welder (purchased 2008) 1,145 Accumulated depreciation 9,581.44 TOTAL 0 (all have been appreciated over 5-yr straight-line) |
| Part II, Line 24 | 0 assets included because 5-yr straight-line depreciation has concluded Beginning of year balance has been adjusted from that report on 2020 taxes because errors in books were corrected since |