FOR THE LOVE OF THE LAKE FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOR THE LOVE OF THE LAKE FOUNDATION (EIN 75-2835902)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202523199349202102
- Schema version
- 2024v5.0
- 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 | 2025-11-15T14:25:04-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454007697 | PreparerFirmEIN |
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 | 2024-01-01 | 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 | BOB GILLMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R MCCALL | PreparerPersonNm |
| PTIN | P02481094 | PTIN |
| Phone | 2146007495 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | WHITEROCKLAKE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,006 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,527 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,479 | InvestmentIncomeAmt |
| Total Revenue | $94,006 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $15,623 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $995 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,248 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $80,247 | OtherExpensesTotalAmt |
| Total Expenses | $102,113 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,107 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,847 | BOYAmt |
| EOY | $120,740 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,847 | BOYAmt |
| EOY | $120,740 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,847 | BOYAmt |
| EOY | $120,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESERVE AND ENHANCE WHITE ROCK LAKE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 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) | $3,957 |
| 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 | $5,381 |
| CELEBRATION TREE GROVE ("CTG"): IMPROVEMENTS AND MAINTENANCE TO TREE GROVE, MAINTAIN AND PLANT TREES AROUND WHITE ROCK LAKE | $13,371 |
| ADA PROJECT & KIOSK PROJECT | $44,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,254 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELIZABETH SULLIVAN | ||
| PRESIDENT | 3.10 | $0 |
| TYRON ROBINSON | ||
| SECRETARY | 4.50 | $0 |
| JANET BURGESS | ||
| DIRECTOR | 1.68 | $0 |
| BETTY DUNAGAN | ||
| DIRECTIOR | 2.10 | $0 |
| REBECCA WRIGHT | ||
| DIRECTOR | 6.80 | $0 |
| GRAHAM WATKINS | ||
| DIRECTOR | 1.30 | $0 |
| CHARLYNN MADAR | ||
| DIRECTOR | 3.90 | $0 |
| GAIL GREENAWAY | ||
| ADMINISTRATO | 13.50 | $13,843 |
| Z ZSOHAR | ||
| DIRECTOR | 2.10 | $0 |
| BOB GILLMAN | ||
| TREASURER | 2.00 | $0 |
| BOB GRAY | ||
| DIRECTOR | 5.12 | $0 |
| CHRIS SYKORA | ||
| DIRECTOR | 0.75 | $0 |
| CINDY LARGE | ||
| DIRECTOR | 1.31 | $0 |
| DONNA DUNCAN | ||
| DIRECTOR | 0.50 | $0 |
| EVAN ETTER | ||
| DIRECTOR | 1.25 | $0 |
| IZZY PEREZ | ||
| DIRECTOR | 0.50 | $0 |
| WILL FULLER | ||
| DIRECTOR | 0.75 | $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 | BOB GILLMAN | 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 | $43,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,527 | CurrentTaxYearAmt |
| Total | $319,156 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,068 | CurrentTaxYearMinus3YearsAmt |
| Total | $15,068 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,527 | CurrentTaxYearAmt |
| Total | $334,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $334,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,479 | CurrentTaxYearAmt |
| Total | $5,382 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,479 | CurrentTaxYearAmt |
| Total | $5,382 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,006 | CurrentTaxYearAmt |
| Total | $339,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99060 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,221 OFFICE 301 INFORMATION TECHNOLOGY 4,766 CONFERENCES/MEETINGS 1,945 INSURANCE 3,760 PROGRAM EXPENSES 67,254 TOTAL 80,247 |
| FORM 990-EZ, PART II, LINE 24 | 2,495 2,495 LESS ACCUMULATED DEPRECIATION 2,495 2,495 TOTAL 0 0 |
| FORM 990-EZ, PART III, LINE 31 | ADA PROJECT & KIOSK PROJECT |