LIGHTHOUSE CHRISTIAN ATHLETICS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE CHRISTIAN ATHLETICS (EIN 41-2200395)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2021-10-19
- IRS object ID
- 202102929349201350
- Schema version
- 2018v3.2
- 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) |
|---|---|---|
| Return | 2021-10-19T17:54:48-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823276670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arcanum Financial Partners LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3015 S Fort Ave Ste A | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412200395 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lighthouse Christian Athletics | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 4174850349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 South 12th Ave | AddressLine1Txt |
| City | Ozark | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Aguilera | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Epperson | PreparerPersonNm |
| PTIN | P01908491 | PTIN |
| Phone | 4174025370 | PhoneNum |
| Preparation | 2021-10-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $92,151 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $2,020 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,879 | ProgramServiceRevenueAmt |
| Membership Dues | $62,252 | MembershipDuesAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $92,151 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,003 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $851 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,911 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,905 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,372 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,043 | OtherExpensesTotalAmt |
| Total Expenses | $78,085 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,066 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,630 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$29,711 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $41,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,630 | BOYAmt |
| EOY | $38,896 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,089 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,630 | BOYAmt |
| EOY | $41,985 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,630 | BOYAmt |
| EOY | $41,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To run a Christian Youth Athletic Program | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Provided Christ-centered teaching for approx. 70 JR and SR High School and Private School students with the emphasis on learning football and applying Christ-like attributes to their every-day lives | $28,536 |
| Provided Christ-centered teaching for approx. 40 JR and SR High School and Private School students with the emphasis on learning cheer and applying Christ-like attributes to their every-day lives | $7,495 |
| Provided Christ-centered teaching for approx. 50 JR and SR High School and Private School students with the emphasis on learning Basketball and applying Christ-like attributes to their every-day lives | $20,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,189 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Chris Tillman | ||||
| President | 10 | $0 | $0 | $0 |
| Dawn Aguilera | ||||
| Treasurer | 20 | $0 | $0 | $0 |
| Brett Curry | ||||
| Basketball Director | 10 | $0 | $0 | $0 |
| Billy Bruner | ||||
| Secretary | 10 | $0 | $0 | $0 |
| Lori Warfel | ||||
| Communications Director | 10 | $0 | $0 | $0 |
| Kevin Marcum | ||||
| Chaplain | 10 | $0 | $0 | $0 |
| Erick Meier | ||||
| Baseball Director | 10 | $0 | $0 | $0 |
| Rian Bess | ||||
| Football Director | 10 | $0 | $0 | $0 |
| Mike Barciniak | ||||
| Basketball Director | 10 | $0 | $0 | $0 |
| Brittani Smith | ||||
| Track Director | 10 | $0 | $0 | $0 |
| Jena Fischer | ||||
| Cheer Director | 10 | $0 | $0 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | Arcanum Financial Partners LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3015 S Fort Ave Ste A | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4174025370 | 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 |
| Support Sum | $0 | SupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,855 | CurrentTaxYearAmt |
| Total | $205,102 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,786 | CurrentTaxYearAmt |
| Total | $167,279 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,641 | CurrentTaxYearAmt |
| Total | $372,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $372,381 | PublicSupportTotal509Amt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,641 | CurrentTaxYearAmt |
| Total | $372,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| CY Distri App Distributable | $0 | CYDistriAppDistributableAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ Line 24 | Trailer purchased for football events |
| Form 990-EZ Line 10 | Donations Given 600 |
| Form 990-EZ Line 10 | Senior Gifts 49 |
| Form 990-EZ Line 10 | Scholarships 2,000 |
| Form 990-EZ Line 10 | End of Year Gifts 354 |
| Form 990-EZ Line 16 | Assigning Fees 85 |
| Form 990-EZ Line 16 | Bank Charges 36 |
| Form 990-EZ Line 16 | Sporting Event Fees and Registrations 9,485 |
| Form 990-EZ Line 16 | Office Expenses 1,997 |
| Form 990-EZ Line 16 | Permits & Licenses 25 |
| Form 990-EZ Line 16 | Insurance 1,531 |
| Form 990-EZ Line 16 | Special Events 4,521 |
| Form 990-EZ Line 16 | Uniforms 15,829 |
| Form 990-EZ Line 16 | Bad Debt 178 |
| Form 990-EZ Line 16 | Background Checks 299 |
| Form 990-EZ Line 16 | Equipment 2846 |
| Form 990-EZ Line 16 | Fanware 3912 |
| Form 990-EZ Line 16 | Concessions 1345 |
| Form 990-EZ Line 16 | Meet Fees 765 |
| Form 990-EZ Line 16 | Tournament Expense 6381 |
| Form 990-EZ Line 16 | Travel Expense 100 |
| Form 990-EZ Line 16 | Board Meeting Expenses 136 |
| Form 990-EZ Line 16 | MSHSAA Expenses 760 |
| Form 990-EZ Line 16 | Supplies 3812 |
| Form 990-EZ Line 20 | Prior Period Adjustment -29,711 |