FOR THE LOVE OF THE LAKE FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOR THE LOVE OF THE LAKE FOUNDATION (EIN 75-2835902)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-11
- IRS object ID
- 201242249349200509
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-11T11:39:34-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752835902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR THE LOVE OF THE LAKE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 9726227283 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 281 381 CASA LINDA PLAZA | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752183423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT COOPER | Name |
| Title | TREASURER | Title |
| Phone | 9726227283 | Phone |
| Date Signed | 2012-06-25 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.WHITEROCKLAKE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103190 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37249 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 5760 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 688 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 35493 | FundraisingGrossIncome |
| Special Events Direct Expenses | 34536 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 957 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 24000 | OtherRevenueTotal |
| Total Revenue | 68654 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 30000 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 30449 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4217 | PrintingPublicationsPostage |
| Other Expenses Total | 34613 | OtherExpensesTotal |
| Total Expenses | 99279 | TotalExpenses |
| Excess Or Deficit For Year | -30625 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 100930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70305 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98844 | BOY |
| EOY | 69325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6516 | BOY |
| EOY | 7526 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105360 | BOY |
| EOY | 76851 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4430 | BOY |
| EOY | 6546 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100930 | BOY |
| EOY | 70305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Preservation/improvements to White Rock Lake | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| CELEBRATION TREE GROVE - IMPROVEMENTS AND MAINTAINANCE TO THE WHITE ROCK LAKE PARK TREE GROVE AREA | 11721 |
| White Rock Lake- Fish Hatchery Entrance Capital improvement for the benefit of the city and the population that enjoys the lake area | 775 |
| White Rock Lake - Adopt a Shore Line and Second Saturday volunteers - general clean up around the lake including volunteer appreciation events. | 6041 |
| 0 | 3500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22037 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUSAN HELLO | ||||||
| 1405 EL CAMPO DRIVE | DALLAS | TX | 75218 | PRESIDENT | 50.00 | 30000 |
| ROBERT COOPER | ||||||
| 12084 FORESTWOOD CIRCLE | DALLAS | TX | 75244 | TREASURER | 4.00 | 0 |
| CLAUDIA WORME | ||||||
| 5923 PALO PINTO | DALLAS | TX | 75206 | DIRECTOR | 5.00 | 0 |
| CINDY CAMP | ||||||
| 3134 NATIONAL CIRCLE | GARLAND | TX | 75041 | DIRECTOR | 4.00 | 0 |
| RICH ENTHOVEN | ||||||
| 5215 DELOACHE AVE | DALLAS | TX | 75220 | DIRECTOR | 1.00 | 0 |
| VAIL FASSETT | ||||||
| 9019 EUSTIS | DALLAS | TX | 75218 | DIRECTOR | 1.00 | 0 |
| DOUG FRAZIER | ||||||
| 6556 LANGE CIRCLE | DALLAS | TX | 75214 | DIRECTOR | 5.00 | 0 |
| BARBARA MAIMBOURG | ||||||
| 6439 MALCOLM DR | DALLAS | TX | 75214 | DIRECTOR | 1.00 | 0 |
| TOMMY MASTERSON | ||||||
| 4612 RIDGELAWN | DALLAS | TX | 75214 | VP, Director | 4.00 | 0 |
| MIKE SWOPE | ||||||
| 11064 DELFORD CIRCLE | DALLAS | TX | 75228 | SECRETARY | 2.00 | 0 |
| LUCAN WATKINS | ||||||
| 9731 KILARNEY DR | DALLAS | TX | 75218 | DIRECTOR | 1.00 | 0 |
| DEBBIE FINGER | ||||||
| 9303 RADONDO | DALLAS | TX | 75218 | DIRECTOR | 3.00 | 0 |
| MELANIE LANDAY | ||||||
| 1510 SERENO DR | DALLAS | TX | 75218 | DIRECTOR | 25.00 | 0 |
| STEVE TOMPKINS | ||||||
| 7135 ROLING FORK DR | DALLAS | TX | 75227 | DIRECOTR | 4.00 | 0 |
| SCOTT HELLO | ||||||
| PMB 281 381 CASA LINDA PLAZA | DALLAS | TX | 75218 | DIRECTOR | 2.00 | 0 |
| LIZ GRIFFIN | ||||||
| PMB 281 381 CASA LINDA PLAZA | DALLAS | TX | 75218 | DIRECTOR | 1.00 | 0 |
| JANET BURGESS | ||||||
| 861 LAKE TERRACE CIRCLE | DALLAS | TX | 75218 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT COOPER TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 281 381 CASA LINDA PLAZA | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752183423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9723871362 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61249 | CurrentTaxYear |
| Total | 410398 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41914 | CurrentTaxYear |
| Total | 229935 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103163 | CurrentTaxYear |
| Total | 640333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 640333 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 688 | CurrentTaxYear |
| Total | 1467 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 688 | CurrentTaxYear |
| Total | 1467 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CENTENNIAL | NameOfEvent1 |
| Gross Receipts Event1 | 34387 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34387 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4884 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1854 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5303 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22495 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34387 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34387 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4884 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1854 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5303 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 22495 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34536 | DirectExpenseSummaryEvents |
| Net Income Summary | -149 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 31 | HISTORICAL MARKER EXPENSES |
| Form 990EZ, Part I, Line 8 | NON CASH DONATIONS - RENT 24000. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE FEES 14. BOARD RETREAT 466. COMMUNITY OUTREACH 904. COMPUTER SOFTWARE 0. CREDIT CARD DISCOUNT FEES 27. DEPRECIATION 2606. DUES 315. EDUCATION & TRAINING 0. INSURANCE 1437. MISCELLANEOUS 200. OFFICE EXPENSES 1349. PAYROLL TAX EXPENSES 2295. PRIOR YEAR FUNDRAISING EXPENSES 1321. PROGRAM SERVICE EXPENSES 23194. REPAIRS 485. SMALL EQUIPMENT 0. SPONSORSHIP 0. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT 6516. 3910. EMPLOYEE ADVANCES 3616. |
| Form 990EZ, Part II, Line 26 | FRIENDS OF THE BATH HOUSE 4430. 0. CENTENNIAL CELEBRATION PAYABLES 4929. PAYROLL TAXES 1617. |