Plano West Lacrosse Club Inc

Address
PO Box 260481
Plano, TX 750260481
Contact
Website: http://www.planowestlacrosse.org
Phone: +1 (972) 489-9463
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 27-2766556

Mission

The Club's mission is to provide a safe and nuturing environment for Plano
 20172016201520142013
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $0.00
Number of employees00000
Number of people compensated >$100k0   0
Number of volunteers50   110
Personnel
Barnett, Brad
Title   PRESIDENTHS DIRECTOR
Name of key/compensated person   BRAD BARNETTBRAD BARNETT
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   5.0015.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Brown, Kim
Title  HS DIRECTORHS DIRECTOR 
Name of key/compensated person  KIM BROWNKIM BROWN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org   5.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Clement, Sam
Title   SECRETARYYOUTH EXEC. DIR
Name of key/compensated person   SAM CLEMENTSAM CLEMENT
Position of compensated person
Current individual trustee or director   True 
Current officer   TrueTrue
Average hours per week working for org   5.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Cook, Mike
Title    YOUTH DIRECTOR
Name of key/compensated person    MIKE COOK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Dime, Cameron
Title   YOUTH COORDI 
Name of key/compensated person   CAMERON DIME 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Douglas, Ken
Title    HS EXEC. DIR.
Name of key/compensated person    KEN DOUGLAS
Position of compensated person
Current officer    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Effinger, James
Title    Treasurer
Name of key/compensated person    JAMES EFFINGER
Position of compensated person
Current officer    True
Average hours per week working for org    15.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Foster, Kristen
TitleSecretarySECRETARY   
Name of key/compensated personKRISTEN FOSTERKRISTEN FOSTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Girouard, Becky
Title    Secretary
Name of key/compensated person    BECKY GIROUARD
Position of compensated person
Current officer    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Gunnels, Patti
TitlePresidentPRESIDENTPRESIDENTVICE PRESIDE 
Name of key/compensated personPATTI GUNNELSPATTI GUNNELSPATTI GUNNELSPATTI GUNNELS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.00  5.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hathaway, Glen
TitleHS CoordinatorHS COORDINAT   
Name of key/compensated personGLEN HATHAWAYGLEN HATHAWAY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kembel, Ray
Title  TREASURER  
Name of key/compensated person  RAY KEMBEL  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Kravit, Steven
Title    President
Name of key/compensated person    STEVEN KRAVIT
Position of compensated person
Current officer    True
Average hours per week working for org    15.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Martin, Janet
Title  SECRETARY  
Name of key/compensated person  JANET MARTIN  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
McDonald, Jay
Title   PARLIAMENTAR 
Name of key/compensated person   JAY MCDONALD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Miles, Dan
Title  YOUTH DIRECTYOUTH EXEC. 
Name of key/compensated person  DAN MILESDAN MILES 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer   True 
Average hours per week working for org   5.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
O'Connor, Randa
Title  FUNDRAISING  
Name of key/compensated person  RANDA O'CONNOR  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Pascuzzi, Greg
TitleYouth DirectorYOUTH COORDI   
Name of key/compensated personGREG PASCUZZIGREG PASCUZZI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pearce, Kari
TitleHS DirectorHS DIRECTOR   
Name of key/compensated personKARI PEARCEKARI PEARCE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pearce, Peter
TitleParliamentarianPARLIAMENTARPARLIAMENTAR  
Name of key/compensated personPETER PEARCEPETER PEARCEPETER PEARCE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.00    
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rolley, Bill
TitleVice PresidentVICE PRESIDE   
Name of key/compensated personBILL ROLLEYBILL ROLLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Scherr, Shannon
TitleFundraising directorFUNDRAISINGVICE PRESIDETREASURER 
Name of key/compensated personSHANNON SCHERRSHANNON SCHERRSHANNON SCHERRSHANNON SCHERR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer  TrueTrue 
Average hours per week working for org5.00  5.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sweeney, Laura
TitleYouth CoordinatorYOUTH DIRECTYOUTH COORDI  
Name of key/compensated personLAURA SWEENEYLAURA SWEENEYLAURA SWEENEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.00    
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ventura, Enrique
TitleTreasurerTREASURER   
Name of key/compensated personENRIQUE VENTURAENRIQUE VENTURA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Walrich, Tom
Title   FUNDRAISING 
Name of key/compensated person   TOM WALRICH 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Warrick, Andrew
Title   HS COORDINAT 
Name of key/compensated person   ANDREW WARRICK 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Wassberg, Greg
Title  HS COORDINAT  
Name of key/compensated person  GREG WASSBERG  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe club's mission is to provide a safe and nurturing environment for Plano West Youth Lacrosse players and provide a competitive environment for high school players to compete at the highest levels of of lacrosse, through virtues of team spirit, healthy competition, and sportmanship.THE CLUBS MISSION IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR PLANO WEST YOUTH LACROSSE PLAYERS AND PROVIDE A COMPETITIVE ENVIRONMENT FOR HIGH SCHOOL PLAYERS TO COMPETE AT THE HIGHEST LEVELS OF LACROSSE, THROUGH VIRTUES OF TEAM SPIRIT, HEALTHY COMPETITION, AND SPORTSMANSHIP.THE CLUBS MISSION IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR PLANO WEST YOUTH LACROSSE PLAYERS AND PROVIDE A COMPETITIVE ENVIRONMENT FOR HIGH SCHOOL PLAYERS TO COMPETE AT THE HIGHEST LEVELS OF LACROSSE, THROUGH VIRTUES OF TEAM SPIRIT, HEALTHY COMPETITION, AND SPORTSMANSHIP.THE CLUBS MISSION IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR PLANO WEST YOUTH LACROSSE PLAYERS AND PROVIDE A COMPETITIVE ENVIRONMENT FOR HIGH SCHOOL PLAYERS TO COMPETE AT THE HIGHEST LEVELS OF LACROSSE, THROUGH VIRTUES OF TEAM SPIRIT, HEALTHY COMPETITION, AND SPORTSMANSHIP.THE PURPOSE OF THE PLANO WEST LACROSSE CLUB IS TO ALLOW EACH TEAM AND PLAYER TO COMPETE AT THE HIGHEST LEVEL OF COMPETITION, TO PROVIDE AN ENVIRONMENT WHICH ENABLES POSITIVE CHARACTER DEVELOPMENT OF THE PARTICIPANTS WITHIN A "TEAM-FIRST" APPROACH, TO PROVIDE A POSITIVE, ENJOYABLE EXPERIENCE FOR ALL PARTICIPANTS WHILE TAKING A LEADERSHIP POSITION WITH THE PLAYERS, PARENTS, COACHES AND THE BROADER LACROSSE COMMUNITY IN NORTH TEXAS, TO PRESERVE THE INTEGRITY OF THE GAME AND TO INCREASE THE VISIBILITY OF LACROSSE AS A SPORT AND FACILITATE COMMUNICATION BETWEEN THE TEAMS, THE COACHES AND THE CLUB.
Program service expenses, total$198,919.00$172,892.00$206,440.00$202,490.00$190,128.00
Programs, including revenue & expenses
TO ALLOW EACH TEAM AND PLAYER TO COMPETE AT THE HIGHTEST LEVEL OF COMPETITION, PLANO WEST LACROSSE CLUB HIRES COACHES, SUPPLIES UNIFORMS AND PLAYING FIELDS, AND ENTERS COMPETITIONS AND TOURNAMENTS.
Program expenses$191,455.00$164,931.00$197,393.00$194,330.00$172,588.00
Grants and allocations made$4,750.00    
Program revenue$156,658.00$147,138.00  $239,542.00
Program descriptionTO ALLOW EACH TEAM AND PLAYER TO COMPETE AT THE HIGHTEST LEVEL OF COMPETITION, PLANO WEST LACROSSE CLUB HIRES COACHES, SUPPLIES UNIFORMS AND PLAYING FIELDS, AND ENTERS COMPETITIONS AND TOURNAMENTS.TO ALLOW EACH TEAM AND PLAYER TO COMPETE AT THE HIGHESTLEVEL OF COMPETITION, PLANO WEST LACROSSE CLUB HIRES COACHES, SUPPLIES UNIFORMS AND PLAYIN FIELDS, AND ENTERS COMPETITIONSTO ALLOW EACH TEAM AND PLAYER TO COMPETE AT THE HIGHESTLEVEL OF COMPETITION, PLANO WEST LACROSSE CLUB HIRES COACHES, SUPPLIES UNIFORMS AND PLAYIN FIELDS, AND ENTERS COMPETITIONSTO ALLOW EACH TEAM AND PLAYER TO COMPETE AT THE HIGHESTLEVEL OF COMPETITION, PLANO WEST LACROSSE CLUB HIRES COACHES, SUPPLIES UNIFORMS AND PLAYIN FIELDS, AND ENTERS COMPETITIONSTO ALLOW EACH TEAM AND PLAYER TO COMPETE AT THE HIGHEST LEVEL OF COMPETITION, PLANO WEST LACROSSE CLUB HIRES COACHES, SUPPLIES UNIFORMS AND PLAYING FIELDS, AND ENTERS COMPETITIONS.
TO INCREASE THE VISABILITY OF LACROSSE AS A SPORT, THE PLANO WEST LACROSSE CLUB HOLDS AN ALUMNI GAME EACH YEAR AND SPONSORS CLINICS FOR PLAYERS, ADDITIONALLY THE ORGANIZATION HOSTS A WEBSITE AND DISPLAYES BANNERS AND PROGRAMS AT LACROSSE EVENTS.
Program expenses$1,573.00$7,029.00$8,487.00$7,178.00$5,361.00
Program revenue    $1,432.00
Program descriptionTO INCREASE THE VISABILITY OF LACROSSE AS A SPORT, THE PLANO WEST LACROSSE CLUB HOLDS AN ALUMNI GAME EACH YEAR AND SPONSORS CLINICS FOR PLAYERS, ADDITIONALLY THE ORGANIZATION HOSTS A WEBSITE AND DISPLAYES BANNERS AND PROGRAMS AT LACROSSE EVENTS.TO INCREASE THE VISABILITY OF LACROSSE AS A SPORT, THE PLANO WEST LACROSSE CLUB HOLDS AN ALUMNI GAME EACH YEAR AND SPONSORS CLINICS FOR PLAYERS, ADDITIONALLY THE ORGANIZATION HOSTS A WEBSITE AND DISPLAYS BANNERS AND PROGRAMS AT LACROSSE EVENTSTO INCREASE THE VISABILITY OF LACROSSE AS A SPORT, THE PLANO WEST LACROSSE CLUB HOLDS AN ALUMNI GAME EACH YEAR AND SPONSORS CLINICS FOR PLAYERS, ADDITIONALLY THE ORGANIZATION HOSTS A WEBSITE AND DISPLAYS BANNERS AND PROGRAMS AT LACROSSE EVENTSTO INCREASE THE VISABILITY OF LACROSSE AS A SPORT, THE PLANO WEST LACROSSE CLUB HOLDS AN ALUMNI GAME EACH YEAR AND SPONSORS CLINICS FOR PLAYERS, ADDITIONALLY THE ORGANIZATION HOSTS A WEBSITE AND DISPLAYS BANNERS AND PROGRAMS AT LACROSSE EVENTSTO INCREASE THE VISIBILITY OF LACROSSE AS A SPORT, THE PLANO WEST LACROSSE CLUB HOLDS AN ALUMNI GAME EACH YEAR, AND SPONSORS CLINICS FOR PLAYERS. ADDITIONALLY, THE ORGANIZATION HOSTS A WEBSITE, AND DISPLAYS BANNERS AND PROGRAMS AT LACROSSE EVENTS.
TO PROVIDE A POSITIVE, ENJOYABLE EXPERIENCE FOR ALL PARTICIPANTS WHILE TAKING A LEADERSHIP POSITION WITH THE PLAYERS, PARENTS, COACHES AND BROADER LACROSSE COMMUNITY IN NORTH TEXAS, AND TO PRESERVE THE INTEGRITY OF THE GAME, PLANO WEST LACROSSE CLUB HOSTS A BANQUET, TEAM BUILDING EVENTS, AND A SENIOR NIGHT TO HONOR STUDENT ATHLETES.
Program expenses$5,891.00$932.00$560.00$982.00$12,179.00
Program revenue$5,190.00   $4,753.00
Program descriptionTO PROVIDE A POSITIVE, ENJOYABLE EXPERIENCE FOR ALL PARTICIPANTS WHILE TAKING A LEADERSHIP POSITION WITH THE PLAYERS, PARENTS, COACHES AND BROADER LACROSSE COMMUNITY IN NORTH TEXAS, AND TO PRESERVE THE INTEGRITY OF THE GAME, PLANO WEST LACROSSE CLUB HOSTS A BANQUET, TEAM BUILDING EVENTS, AND A SENIOR NIGHT TO HONOR STUDENT ATHLETES.TO PROVIDE A POSITIVE, ENJOYABLE EXPERIENCE FOR ALL PARTICIPANTS WHILE TAKING A LEADERSHIP POSITION WITH THE PLAYERS, PARENTS, COACHES AND BROADER LACROSSE COMMUNITY IN NORTH TEXAS, AND TO PRESERVE THE INTEGRITY OF THE GAME, PLANO WEST LACROSSE CLUB HOSTS A BANQUET, TEAM BUILDING EVENTS, AND A SENIOR NIGHT TO HONOR STUDENT ATHLETES.TO PROVIDE A POSITIVE, ENJOYABLE EXPERIENCE FOR ALL PARTICIPANTS WHILE TAKING A LEADERSHIP POSITION WITH THE PLAYERS, PARENTS, COACHES AND BROADER LACROSSE COMMUNITY IN NORTH TEXAS, AND TO PRESERVE THE INTEGRITY OF THE GAME, PLANO WEST LACROSSE CLUB HOSTS A BANQUET, TEAM BUILDING EVENTS, AND A SENIOR NIGHT TO HONOR STUDENT ATHLETES.TO PROVIDE A POSITIVE, ENJOYABLE EXPERIENCE FOR ALL PARTICIPANTS WHILE TAKING A LEADERSHIP POSITION WITH THE PLAYERS, PARENTS, COACHES AND BROADER LACROSSE COMMUNITY IN NORTH TEXAS, AND TO PRESERVE THE INTEGRITY OF THE GAME, PLANO WEST LACROSSE CLUB HOSTS A BANQUET, TEAM BUILDING EVENTS, AND A SENIOR NIGHT TO HONOR STUDENT ATHLETES.TO PROVIDE A POSITIVE, ENJOYABLE EXPERIENCE FOR ALL PARTICIPANTS WHILE TAKING A LEADERSHIP POSITION WITH THE PLAYERS, PARENTS, COACHES AND THE BROADER LACROSSE COMMUNITY IN NORTH TEXAS, AND TO PRESERVE THE INTEGRITY OF THE GAME, PLANO WEST LACROSSE CLUB HOSTS A BANQUET, TEAM BUILDING EVENTS, AND A SENIOR NIGHT TO HONOR THE STUDENT ATHLETES.
Financial data
Revenue
Total revenue$189,782.00$169,975.00$213,467.00$219,026.00$273,260.00
Revenue from contributions (total)$3,500.00$8,842.00$10,520.00$14,936.00$22,992.00
Investment income, current yr$138.00$176.00$149.00$150.00$6.00
Total revenue from grants, etc., current yr$3,500.00$8,842.00$10,520.00$14,936.00$22,992.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$24,296.00$13,819.00$8,802.00$17,150.00$4,535.00
Program service revenue (total)$161,848.00$147,138.00$193,996.00$186,790.00$245,727.00
Gross receipts$199,255.00$183,990.00$241,040.00$239,227.00$289,543.00
Sources of contributions
Revenue from all other contributions$3,500.00$8,842.00$10,520.00$14,936.00$22,992.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$138.00$176.00$149.00$150.00$6.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$22,438.00$18,416.00$15,913.00$17,688.00$3,783.00
Net inventory sales (total)$1,858.00-$4,597.00-$7,111.00-$538.00$752.00
Expense categories (totals)
Total functional expenses: sum of all$204,983.00$185,545.00$213,137.00$210,035.00$198,133.00
Total functional expenses: program service $198,919.00$172,892.00$206,440.00$202,490.00$190,128.00
Total functional expenses: management and general$6,064.00$12,653.00$6,697.00$7,545.00$8,005.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)  $1,248.00$3,361.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$115,031.00$130,234.00$145,826.00$145,334.00$136,283.00
Total assets, beginning of year$130,234.00$145,826.00$145,334.00$136,283.00$61,156.00
Total liabilities$198.00$200.00$222.00$60.00$0.00
Total liabilities, beginning of year$200.00$222.00$60.00  
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Net assets$114,833.00$130,034.00$145,604.00$145,274.00$136,283.00
Net assets, beginning of year$130,034.00$145,604.00$145,274.00$136,283.00$61,156.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$14,417.00$29,768.00$45,521.00$45,177.00$36,277.00
Cash: non-interest bearing, beginning of year$29,768.00$45,521.00$45,177.00$36,277.00$61,156.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses-$15,201.00-$15,570.00$330.00$8,991.00$75,127.00
Advertising (total)$281.00$1,740.00$500.00$2,000.00$2,486.00
Savings & temp cash investment$100,614.00$100,466.00$100,305.00$100,157.00$100,006.00
Accounts receivable, net    $0.00
Prepaid expenses & deferred charges    $0.00
Accounts payable & accrued expenses$198.00$200.00$222.00$60.00 
Total net assets or fund balances$114,833.00$130,034.00$145,604.00$145,274.00$136,283.00
Depreciation, depletion, amortization    $0.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members101010107
Number of independent voting members101010107
Cash accounting TrueTrueTrueTrue
Accrual accountingTrue    
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-302017-09-012016-07-142015-03-112013-12-24
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201841359349303704201721239349301407201630469349301698201510639349300856201333179349302823
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