990EZ • Fiscal year 2018 • EIN 74-2606039
Scores are not available for this record yet.
Assets
Flat$81,923
Flat from 2018
Net Assets
Flat$71,923
Flat from 2018
Liabilities
Flat$10,000
Flat from 2018
Revenue
Flat$60,799
Flat from 2018
Expenses
Flat$35,761
Flat from 2018
Net Income
Flat$25,038
Flat from 2018
To promote the sport of water skiing on lake mcqueeney, including three event and show skiing. To put on an entertaining weekly summer ski show.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMIE PRICE | President | PT | $0 | - | - |
| MITCH CRAIN | Vice Preside | PT | $0 | - | - |
| JOHN TADDY | Treasurer | PT | $0 | - | - |
| CHAD JOHNSON | Secretary | PT | $0 | - | - |
| BRIAN BACON | Board Member | PT | $0 | - | - |
| WELDON DIETZE | Board Member | PT | $0 | - | - |
| THOMAS BELTON | Board Member | PT | $0 | - | - |
| JAMES WALKER | Board Member | PT | $0 | - | - |
| LACEY GOSCH | Board Member | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $35,304 | $35,304 | $11,391 | $23,913 |
| Total Events | $35,304 | $35,304 | $11,391 | $23,913 |
“Expenses advertising 2,133 office expense 212 interest expense 118 insurance 4,781 boat driver training 846 boat/trailer licenses 529 gbra permit fees 600 equipment purchased <2500 631 other misc expenses 473 repairs & maintenance 1,785 ski camp sponsorships 2,360 ski show expenses 6,679 team building 5,338 usa water ski dues 100 non-investment depreciation 7,810 total 34,395”
“Boat/trailer 0 54,667 less accumulated depreciation 0 7,810 total 0 46,857”
“Accounts payable and accrued expenses 0 10,000”
“To promote the sport of water skiing on lake mcqueeney, including three event and show skiing. To put on an entertaining weekly summer ski show.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN G TADDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2103783121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 658 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCQUEENEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35066 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11808 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2955 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25038 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81923 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35304 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 528 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75145 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3483 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11575 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMIE PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MITCH CRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN TADDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHAD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN BACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WELDON DIETZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS BELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LACEY GOSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46857 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34395 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1241 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11391 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23913 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35761 |
| IRS990EZ/TotalRevenueAmt | 0 | 60799 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAKEMCQUEENEYSKIBEES.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,133 OFFICE EXPENSE 212 INTEREST EXPENSE 118 INSURANCE 4,781 BOAT DRIVER TRAINING 846 BOAT/TRAILER LICENSES 529 GBRA PERMIT FEES 600 EQUIPMENT PURCHASED <2500 631 OTHER MISC EXPENSES 473 REPAIRS & MAINTENANCE 1,785 SKI CAMP SPONSORSHIPS 2,360 SKI SHOW EXPENSES 6,679 TEAM BUILDING 5,338 USA WATER SKI DUES 100 NON-INVESTMENT DEPRECIATION 7,810 TOTAL 34,395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOAT/TRAILER 0 54,667 LESS ACCUMULATED DEPRECIATION 0 7,810 TOTAL 0 46,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TADDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE MCQUEENEY SKI BEES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 742606039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 658 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCQUEENEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A3CCF9DACBBB80240109D598DB79A4EB49075ED2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3CCF9DACBBB80240109D598DB79A4EB49075ED2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.183.226.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:01:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474490296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARTNERS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 309 N MILAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 781555514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303796619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC VORDENBAUM CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-04T12:01:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
