ISSAQUAH LACROSSE CLUB: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ISSAQUAH LACROSSE CLUB (EIN 02-0708482)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-08-22
- IRS object ID
- 201932349349200328
- Schema version
- 2017v2.3
- 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 | 2019-08-22T15:58:37-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205800555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUZERALLE & ADAMS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21907 64TH AVE W STE 360 | AddressLine1Txt |
| City | MOUNTLAKE TERRACE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020708482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISSAQUAH LACROSSE CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISSA | BusinessNameControlTxt |
| Phone | 4254172516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2814 | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN MCMAHAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4254172516 | PhoneNum |
| Signature | 2018-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRYSTAL D ADAMS SR ACCT | PreparerPersonNm |
| PTIN | P00836207 | PTIN |
| Phone | 4257127676 | PhoneNum |
| Preparation | 2019-08-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-22 | IPDt |
| IP Tm | 15:58:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 898C1895B8F201315E3AD013D20E33E4FB790411 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0445D4C55489E3E03C390F2DF0A15535266DD669 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | WWW.ISSAQUAHYOUTHLACROSSE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,607 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,777 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $124,363 | MembershipDuesAmt |
| Investment Income | $231 | InvestmentIncomeAmt |
| Fundraising Gross Income | $58,236 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,712 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,524 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $152,895 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,160 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,741 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,790 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $143 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,455 | OtherExpensesTotalAmt |
| Total Expenses | $139,289 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,606 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,372 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,766 | BOYAmt |
| EOY | $114,372 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,766 | BOYAmt |
| EOY | $114,372 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,766 | BOYAmt |
| EOY | $114,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH LACROSS PROGRAM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVED YOUTH PLAYING LACROSS INCLUDING COACHING, EQUIPMENT, FIELD RENTALS, TOURNAMENT FEES, UNIFORMS AND TRANSPORTATION. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $137,160 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $137,160 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHELBY CEMER | ||
| PRESIDENT | 10.00 | $0 |
| TONY BRISTOL | ||
| VP - YOUTH | 10.00 | $0 |
| TONY RICHARDS | ||
| VP - HIGH SC | 10.00 | $0 |
| SHAUN MCMAHAN | ||
| TREASURER | 10.00 | $0 |
| SUSAN HANSEN | ||
| SECRETARY/RE | 10.00 | $0 |
| TOM VICTORY | ||
| WA CUP - DIR | 10.00 | $0 |
| LES O'REILLY | ||
| COMM. DIRECT | 10.00 | $0 |
| CANDACE POWELL | ||
| FUNDRAISING | 10.00 | $0 |
| BRANDON FORTIER | ||
| PROGRAM DIRE | 10.00 | $0 |
| JORDAN GOLDSTEIN | ||
| YOUTH DIRECT | 10.00 | $0 |
| KRISTA MAANS | ||
| FIELD OPS | 10.00 | $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 | SHAUN MCMAHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4549 168TH AVE SE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254172516 | 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 | $109,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,621 | CurrentTaxYearAmt |
| Total | $591,434 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138 | CurrentTaxYearAmt |
| Total | $3,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,759 | CurrentTaxYearAmt |
| Total | $594,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $594,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $231 | CurrentTaxYearAmt |
| Total | $231 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $231 | CurrentTaxYearAmt |
| Total | $231 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,990 | CurrentTaxYearAmt |
| Total | $594,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WA CUP | Event1Nm |
| Gross Receipts Event1 | $57,098 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,098 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $327 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,999 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $18,386 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,098 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,098 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $327 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,999 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,712 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,386 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | WA CUP COST OF GOODS SOLD 1,155 SPIRIT WEAR COST OF GOODS SOLD 974 EXPENSES MARKETING 138 ADMINISTRATIVE 12 BANK FEES 5 QUICKBOOKS FEES 300 BUS 5,048 TRAVEL FOOD 464 TRANSPORTATION 2,569 TRANSPORTATION - VARSITY 21,706 COACH TRAINING/DEV 75 MEALS 315 CLUB EVENTS 3,500 INSURANCE 425 EQUIPMENT & UNIFORMS 20,501 FIELD PAINT & TAPE 47 SPORTS MEDICINE 1,221 TOTAL 58,455 | ExplanationTxt |