FOR THE LOVE OF THE LAKE FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOR THE LOVE OF THE LAKE FOUNDATION (EIN 75-2835902)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349200705
- 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 | 2022-11-15T00:08:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY MCCALL INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 BIRDS FORT TRAIL | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752835902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR THE LOVE OF THE LAKE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 2146764326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 CASA LINDA PLAZA PMB 281 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752183471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM FULLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2146764326 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | FULLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R MCCALL | PreparerPersonNm |
| PTIN | P02481094 | PTIN |
| Phone | 2146007495 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| 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 |
| Website Address | WHITEROCKLAKE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,707 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,378 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $261 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,068 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $15,068 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $74,707 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,016 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,473 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,728 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,524 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,976 | OtherExpensesTotalAmt |
| Total Expenses | $65,717 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,990 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,775 | BOYAmt |
| EOY | $118,765 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,775 | BOYAmt |
| EOY | $118,765 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,775 | BOYAmt |
| EOY | $118,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVE AND ENHANCE WHITE ROCK LAKE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| WHITE ROCK LAKE PARK: 2ND SATURDAY SHORELINE SPRUCE-UP ("S4"). ORGANIZE VOLUNTEER TRASH CLEAN-UPS, SUPPLIES FOR CLEANING UP TRASH (BAGS, GRABBERS, GLOVES, ETC) | $10,773 |
| WHITE ROCK LAKE ADOPT-A-SHORELINE ("AAS"): VARIOUS ORGANIZATIONS ADOPT A SECTION OF THE WHITE ROCK LAKE SHORELINE TO KEEP IT CLEAN AND PICK UP TRASH | $3,385 |
| CELEBRATION TREE GROVE ("CTG"): IMPROVEMENTS AND MAINTENANCE TO TREE GROVE, MAINTAIN AND PLANT TREES AROUND WHITE ROCK LAKE | $15,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,373 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Z ZSOHAR | ||
| PRESIDENT | 15.00 | $0 |
| ELIZABETH SULLIVAN | ||
| DIRECTOR | 4.00 | $0 |
| ROBINSON TRYON | ||
| SECRETARY | 5.00 | $0 |
| WILLIAM FULLER | ||
| TREASURER | 5.00 | $0 |
| MIKE SCHMITT | ||
| DIRECTOR | 10.00 | $0 |
| JANET BURGESS | ||
| DIRECTOR | 5.00 | $0 |
| BETTY DUNAGAN | ||
| DIRECTIOR | 4.00 | $0 |
| MARK LEMEN | ||
| DIRECTOR | 2.00 | $0 |
| GARY SPENCE | ||
| DIRECTOR | 2.00 | $0 |
| LUCAN WATKINS | ||
| DIRECTOR | 3.00 | $0 |
| REBECCA WRIGHT | ||
| DIRECTOR | 5.00 | $0 |
| MONICA FULLER | ||
| DIRECTOR | 3.00 | $0 |
| GRAHAM WATKINS | ||
| DIRECTOR | 5.00 | $0 |
| RACHEL NICHOLSON | ||
| DIRECTOR | 2.00 | $0 |
| CHARLYNN MADAR | ||
| DIRECTOR | 4.00 | $0 |
| MELISSA MARTIN | ||
| DIRECTOR | 3.00 | $0 |
| SHELLY TOLAND | ||
| DIRECTOR | 1.00 | $0 |
| GAIL GREENAWAY | ||
| ADMINISTRATO | 15.00 | $13,044 |
| 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 | WILLIAM FULLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1152 N BUCKNER BLVD STE 123 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146764326 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,378 | CurrentTaxYearAmt |
| Total | $322,054 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,068 | CurrentTaxYearAmt |
| Total | $15,068 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,446 | CurrentTaxYearAmt |
| Total | $337,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $337,122 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $261 | CurrentTaxYearAmt |
| Total | $261 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $261 | CurrentTaxYearAmt |
| Total | $261 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,707 | CurrentTaxYearAmt |
| Total | $337,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $15,068 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,068 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $15,068 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,068 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $15,068 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,160 BANK FEES 203 BOARD EXPENSES 1,254 FOOD FOR VOLUNTEERS 1,868 SUPPLIES FOR VOLUNTEERS 3,995 PROGRAM EXPENSES 24,001 NON-INVESTMENT DEPRECIATION 2,495 TOTAL 35,976 |
| FORM 990-EZ, PART II, LINE 24 | MASCOT/EVENTS TRAILER 0 2,495 LESS ACCUMULATED DEPRECIATION 0 2,495 TOTAL 0 0 |