WILTON LACROSSE ASSOCIATION LTD: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILTON LACROSSE ASSOCIATION LTD (EIN 06-1100554)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-09
- IRS object ID
- 201641309349300324
- Schema version
- 2015v2.1
- 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 | 2016-05-09T08:09:48-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472484286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN M ESSMAN CPA & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 DANBURY RD FL 1 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068972134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061100554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILTON LACROSSE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILT | BusinessNameControlTxt |
| Phone | 2037618515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH HANSSON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2037618515 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN M ESSMAN | PreparerPersonNm |
| PTIN | P01210525 | PTIN |
| Phone | 2035293661 | PhoneNum |
| Preparation | 2016-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID KOCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 STONEBRIDGE ROAD | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $413,026 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILTONLAX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZE AND ADMINISTER YOUTH LACROSSE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $239,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $329,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154 | PYInvestmentIncomeAmt |
| CY Investment Income | $86 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,440 | PYOtherRevenueAmt |
| CY Other Revenue | $43,245 | CYOtherRevenueAmt |
| PY Total Revenue | $284,976 | PYTotalRevenueAmt |
| CY Total Revenue | $389,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $295,114 | PYOtherExpensesAmt |
| CY Other Expenses | $395,338 | CYOtherExpensesAmt |
| PY Total Expenses | $313,164 | PYTotalExpensesAmt |
| CY Total Expenses | $412,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,895 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTRODUCE, PROMOTE AND SUPPORT THE GAME OF LACROSSE FOR THE YOUTH OF WILTON, CONNECTICUT. PROVIDE SUPPORT FOR THE WILTON HIGH SCHOOL BOYS- AND GIRLS' LACROSSE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $312,347 | ExpenseAmt |
| Revenue | $293,835 | RevenueAmt |
| Desc | ORGANIZE AND ADMINISTER THE WILTON LACROSSE ASSOCIATION YOUTH PROGRAMS DURING THE WINTER CLINICS AND SPRING SESSIONS WHICH HAVE OVER 900 YOUTHS PARTICIPATING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,500 | ExpenseAmt |
| Grant | $17,500 | GrantAmt |
| Desc | PROVIDE ANNUAL COLLEGE ATHLETIC SCHOLARSHIPS TO WILTON HIGH SCHOOL SENIORS, AS WELL AS ASSISTANCE SCHOLARSHIPS FOR YOUTH PARTICIPATION IN LACROSSE LEAGUES AND CAMPS. PROVIDE SUPPORT TO TOWN ORGANIZED SPORTS LEAGUES FOR PLAYING FIELDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,231 | ExpenseAmt |
| Revenue | $35,584 | RevenueAmt |
| Desc | ASSISTANCE WITH FUNDING LACROSSE EQUIPMENT, UNIFORMS, BANQUETS AND ASSISTANT COACHES FOR WILTON HIGH SCHOOL LACROSSE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $400,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN CARROLL | PersonNm |
| Phone | 2037617944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 SCARLET OAK DRIVE | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TAYLOR NISSI | |||||
| VP - YOUTH B | 15.00 | Yes (X) | $20,495 | $0 | $0 |
| JOHN ARRIX | |||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| DAVID KOCH | |||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| BETH HANSSON | |||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 |
| ANGIE SULLIVAN | |||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 |
| SEAN CARROLL | |||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 |
| JANE WOOD | |||||
| VP - ALUMNI | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN GRECO | |||||
| VP-COMMUNICA | Yes (X) | $0 | $0 | $0 | |
| SAL DOMINICK | |||||
| VP -HIGH SCH | 15.00 | Yes (X) | $0 | $0 | $0 |
| JOANN GULBIN | |||||
| VP-HIGH SCHO | 15.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS SKILLIN | |||||
| VP - YOUTH G | 15.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,495 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $8,500 | MembershipDuesAmt |
| All Other Contributions | $8,093 | AllOtherContributionsAmt |
| Total Contributions | $16,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH REGISTRATIONS | 711210 | $293,835 | $293,835 |
| HIGH SCHOOL PROGRAMS | 711210 | $30,298 | $30,298 |
| BANQUET | 711210 | $5,286 | $5,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $329,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86 | TotalRevenueColumnAmt |
| Exclusion | $86 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,283 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,419 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,864 | TotalRevenueColumnAmt |
| Exclusion | $43,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,645 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,264 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$619 | TotalRevenueColumnAmt |
| Exclusion | -$619 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,419 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $15,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,748 | TotalAmt |
| Management And General | $9,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,773 | TotalAmt |
| Program Services | $8,773 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062 | TotalAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COACHING FEES | $127,884 | $127,884 |
| FACILITIES AND FIELDS | $58,803 | $58,803 |
| UNIFORMS | $43,255 | $43,255 |
| CLINICS & JAMBOREES | $28,583 | $28,583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,519 | TotalAmt |
| Program Services | $114,519 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,838 | TotalAmt |
| Program Services | $400,078 | ProgramServicesAmt |
| Management And General | $12,760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,937 | BOYAmt |
| EOY | $76,052 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,454 | BOYAmt |
| EOY | $62,540 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664 | BOYAmt |
| EOY | $1,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,055 | BOYAmt |
| EOY | $147,895 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,895 | BOYAmt |
| EOY | $61,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,895 | BOYAmt |
| EOY | $61,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,160 | BOYAmt |
| EOY | $86,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,160 | BOYAmt |
| EOY | $86,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,055 | BOYAmt |
| EOY | $147,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,495 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $32,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,593 | CurrentTaxYearAmt |
| Total | $113,925 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,419 | CurrentTaxYearAmt |
| Total | $1,082,163 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,928 | CurrentTaxYearAmt |
| Total | $113,453 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,940 | CurrentTaxYearAmt |
| Total | $1,309,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,309,541 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86 | CurrentTaxYearAmt |
| Total | $940 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86 | CurrentTaxYearAmt |
| Total | $940 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,026 | CurrentTaxYearAmt |
| Total | $1,310,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,205 | DepreciationAmt |
| Book Value | $1,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,903 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $51,508 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,508 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,600 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,658 | OtherDirectExpensesEvent1Amt |
| Event2 | YEAR BOOK | Event2Nm |
| Gross Receipts Event2 | $9,775 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,775 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,161 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $61,283 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,283 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,600 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,819 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,419 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,864 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILTON YOUTH FOOTBALL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 173 | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 320228095 | RecipientEIN |
| Cash Grant | $15,500 | CashGrantAmt |
| Purpose Of Grant | TURF FIELDS | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | INTRODUCE, PROMOTE AND SUPPORT THE GAME OF LACROSSE FOR THE YOUTH OF WILTON, CONNECTICUT. PROVIDE SUPPORT FOR THE WILTON HIGH SCHOOL BOYS- AND GIRLS' LACROSSE PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL BOARD MEMBERS ARE GIVEN A COPY OF THE PROPOSED FORM 990 TO REVIEW BEFORE FILING. QUESTIONS ARE ASKED AND THE RETURN IS DISCUSSED AT A REGULAR BOARD MEETING. ONCE THE REVIEW IS COMPLETE, IT IS THEN APPROVED FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT AND OTHER OFFICERS DISCUSS THE COMPENSATION OF OTHER BOARD MEMBERS ON AN ANNUAL BASIS. THEY ENSURE THAT THE COMPENSATION IS IN LINE WITH SIMILAR POSITIONS IN THE SURROUNDING GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANNOUNCEMENTS ARE MADE AT ALL ANNUAL BANQUETS THAT ALL DOCUMENTS, BYLAWS, AND TAX RETURN FILINGS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | DUES 24,815 0 0 TOURNAMENTS 23,167 0 0 REFEREES 21,665 0 0 BANQUET 16,850 0 0 PROCESSING FEES 15,721 0 0 PLAYERS AND COACHES 10,152 0 0 SUPPLIES 2,049 0 0 TROPHIES 100 0 0 |