CASTLE LACROSSE ASSOCIATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CASTLE LACROSSE ASSOCIATION INC (EIN 46-4809461)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-13
- IRS object ID
- 202132569349200853
- Schema version
- 2020v4.1
- 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 | 2021-09-13T10:26:24-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STREET SUITE 1000 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464809461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASTLE LACROSSE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAST | BusinessNameControlTxt |
| Phone | 8125899851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 443 | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOELLE BARSUMIAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8125899851 | PhoneNum |
| Signature | 2021-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NOELLE | PersonFirstNm |
| Person Last | BARSUMIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SMITH CPA | PreparerPersonNm |
| PTIN | P01518894 | PTIN |
| Phone | 3096714500 | PhoneNum |
| Preparation | 2021-06-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,944 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $24,651 | MembershipDuesAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Fundraising Gross Income | $16,830 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,692 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,862 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $450 | OtherRevenueTotalAmt |
| Total Revenue | $20,252 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,850 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $2,220 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,298 | OtherExpensesTotalAmt |
| Total Expenses | $27,368 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,116 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,804 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $158 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,846 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,804 | BOYAmt |
| EOY | $17,846 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,804 | BOYAmt |
| EOY | $17,846 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,804 | BOYAmt |
| EOY | $17,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ESTABLISHING THE GAME OF LACROSSE AS AN ATHLETIC OPPORTUNITY FOR PARTICIPATION, TEAMWORK, AND COMMITMENT TO EXCELLENCE FOR YOUNG WOMEN IN BOTH MIDDLE SCHOOL AND HIGH SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COACHES/NEW UNIFORMS/TRAVEL/GAMES. 2020 SEASON WAS CANCELLED AND REFUNDS WERE ISSUED DUE TO THE NOVEL CORONAVIRUS PANDEMIC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $26,949 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,949 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DASHA DANIELS | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| JERRY COLLMAN | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| JULYE HARDING | ||||
| MEMBER | 4.00 | $0 | $0 | $0 |
| KRISTIN GRIFFIN | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| LAURA BELLEAU | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| LEANNE COLLIER | ||||
| MEMBER | 4.00 | $0 | $0 | $0 |
| MELISSA COUNTS | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| MISTY EILERT | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| NOELLE BARSUMIAN | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| PIETER GILMORE | ||||
| PRESIDENT | 7.00 | $0 | $0 | $0 |
| STACY SINGLETON | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOELLE BARSUMIAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 443 | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8125899851 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus2 Years | $29,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,651 | CurrentTaxYearAmt |
| Total | $87,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,280 | CurrentTaxYearAmt |
| Total | $77,059 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $71,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,931 | CurrentTaxYearAmt |
| Total | $164,615 | 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 | $164,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $71,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,944 | CurrentTaxYearAmt |
| Total | $164,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APPAREL/SPIRTWEAR | Event1Nm |
| Gross Receipts Event1 | $3,037 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $3,037 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,230 | OtherDirectExpensesEvent1Amt |
| Event2 | PLANT FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $6,056 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,056 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,635 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,737 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,737 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,827 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $16,830 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,830 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,692 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,692 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,862 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT. AMOUNT: 6,727. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 12. DESCRIPTION: MISC. REFUNDS. AMOUNT: 10,977. DESCRIPTION: REFEREES. AMOUNT: 380. DESCRIPTION: TEAM BUILDING. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 18,298. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 158. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |