2024-11-15T13:36:27-05:00 2023-12-31 454065700 POINTGUARD FINANCIAL PLLC 13102 E MISSION AVENUE SPOKANE VALLEY WA 99216 990 2023-01-01 237297363 LILAC CITY FIGURE SKATING CLUB LILA 5099917804 6321 NORTH ADDISON SPOKANE WA 99208 JENNIFER BARNES TREASURER 5099917804 2024-11-14 true true JAYME LEE COONTS P01271123 5099242506 2024-11-15 2023 2024-10-15 13:58:12Z MIKAYLA JAMES 117 E STONEWALL AVE SPOKANE WA 99208 378169 false X WWW.LILACSKATE.COM X 1967 WA OUR MISSION IS TO ENCOURAGE THE PARTICIPATION IN THE SPORT OF FIGURE SKATING, BY CREATING AN ENVIROMENT SUITABLE FOR DEVELOPING SKILLS, WHILE ENCOURAGING GOOD SPORTSMANSHIP IN A HEALTHY ENVIROMENT. 8 8 0 90 78793 77793 26642 27691 255686 267217 87 3214 79876 80047 362291 378169 0 0 0 0 0 281420 296065 281420 296065 80871 82104 668202 738025 219 668202 737806 TO ENCOURAGE THE PARTICIPATION IN THE SPORT OF FIGURE SKATING, BY CREATING AN ENVIROMENT SUITABLE FOR DEVELOPING SKILLS, WHILE ENCOURAGING GOOD SPORTSMANSHIP IN A HEALTHY ENVIROMENT. false false 261544 280299 TO ENCOURAGE THE PARTICIPATION IN THE SPORT OF FIGURE SKATING, BY CREATING AN ENVIROMENT SUITABLE FOR DEVELOPING SKILLS, WHILE ENCOURAGING GOOD SPORTSMANSHIP IN A HEALTHY ENVIROMENT. 261544 true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 true true false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false WA X JENNIFER BARNES 5099917804 6321 NORTH ADDISON SPOKANE WA 99208 X MIKAYLA JAMES PRESIDENT 10.00 X 0 0 0 DALILA RUIZ TRUSTEE 1.00 X 0 0 0 KELLEY HITCHENS TRUSTEE 2.00 X 0 0 0 JON LEHMANN TRUSTEE 1.00 X 0 0 0 JENNIFER BARNES TREASURER 7.00 X 0 0 0 ALICIA REIS SECRETARY 5.00 X 0 0 0 CONNOR SORBO TRUSTEE 4.00 X 0 0 0 STEPHANIE MAY VP 4.00 X 0 0 0 false false false 11020 16671 27691 CLUB ICE - INCOME 99404 99404 LEARN TO SKATE - INCOME 68474 68474 CLUB - INCOME 52645 52645 ICE SHOW - INCOME 23602 23602 JO WILLIAMS - INCOME 14468 14468 8624 8624 267217 3214 3214 INCOME - EAGLE MANAGEMENT 531120 55304 55304 RENT INCOME - EAGLE MANAGEMEN 531120 14137 14137 DIVIDEND REVENUE - EAGLE MANA 531120 9146 9146 1460 1254 206 80047 378169 268471 78793 3214 X 1024 1024 81584 57828 23756 4605 4605 13266 12061 1205 492 492 147244 147244 61 61 600 600 NQ COMPETITION EXPENSE 15534 15534 JO WILLIAMS - EXPENSES 11300 11300 USFSA MEMBERSHIP 8450 8450 OTHER MISC EXPENSES 5040 5040 6865 4461 2404 296065 261544 34521 0 72426 71677 275083 279362 320693 386986 668202 738025 219 0 219 X 668202 737806 668202 737806 668202 738025 X 82104 -12500 X false false false X 21836 9136 9697 26642 27691 95002 171044 120839 294508 256762 268471 1111624 192880 129975 304205 283404 296162 1206626 1206626 3214 3214 3214 3214 77887 77793 155680 192880 129975 304205 361291 377169 1365520 0.88360 0.93430 0.00000 0.00000 X INVESTMENT IN EAGLE MANAGEMENT 386986 386986 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW. QUESTIONS AND COMMENTS ARE REVIEWED BY THE TREASURER AND VOTED FOR APPROVAL BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C NEW AND EXISTING BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT FROM USFSA. FORM 990, PAGE 6, PART VI, LINE 19 THE COMPANY PROVIDES COPIES TO ANY REQUEST MADE. FORM 990, PART IX, LINE 11G BANK CHARGES & FEES 0 920 0 TAXES & LICENSES 0 22,836 0 ASPIRE COACHING 2,542 0 0 COACHING - LTS 13,340 0 0 TEST FEES FROM US FIGURE SKAT 387 0 0 SQUARE TRANSACTION FEES 1,193 0 0 STRIPE FEES 17,366 0 0 DIRECTOR - LTS 8,000 0 0 SKATING DIRECTOR 15,000 0 0 TOTAL 57,828 23,756 0 FORM 990, PART XI, LINE 9 TO CORRECT PY INVESTMENT ACCT 0 TO CORRECT PY INVESTMENT ACCT -12,500 TOTAL -12,500 EAGLES MANAGEMENT LLC 6321 N ADDISON ST SPOKANE WA 99208 814777626 SKATING WA N/A false false false false false false false false false false false false false false false false false false false false false