Form 990 for tax year 2023
Filed by LAKESHORE FIRST ROBOTICS PROGRAMS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 27 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $493,194 changed to $403,194
- Total expenses
- $445,055 changed to $355,055
- Contributions and grants received
- $426,680 changed to $336,680
- Program services expenses
- $418,421 changed to $328,421
- Program service expenses (Part III)
- $418,421 changed to $328,421
Totals
- Total revenue
- $493,194
- Total expenses
- $445,055
- Contributions and grants received
- $426,680
- Grants paid
- $0
- Program service revenue
- $27,756
- Investment income
- -$3,298
- Other revenue
- $42,056
- Total assets, end of year
- $612,742
- Total liabilities, end of year
- $48,150
- Net assets or fund balances, end of year
- $564,592
- Program services expenses (Part IX)
- $418,421
- Management and general expenses
- $26,634
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,421
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$63,561
-
1f · All other contributions, gifts and grants
$363,119
-
2a · Program service revenue: MISC. SALES
total $27,006 · related or exempt $27,006
-
2b · Program service revenue: REGISTRATION FEE/TOURNAMENT
total $750 · related or exempt $750
-
3 · Investment income
total $5 · related or exempt $5
-
7a · Gross sales of assets other than inventory
other assets $1,071
-
7b · Less cost or other basis and sales expenses
other assets $4,374
-
7c · Gain or loss
other assets -$3,303
-
7d · Net gain or loss
total -$3,303 · related or exempt -$3,303
-
11a · Other revenue: TRAVEL REIMBURSEMENTS
total $33,396 · excluded $33,396
-
11b · Other revenue: CREDIT CARD REWARDS
total $3,625 · excluded $3,625
-
11c · Other revenue: APPAREL DEPOSIT
total $2,886 · excluded $2,886
-
11d · All other revenue
total $2,149 · excluded $2,149
-
11e · Other revenue, total
$42,056
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,075 · management and general $8,075
-
11g · Fees: other
total $616 · management and general $616
-
12 · Advertising and promotion
total $9,151 · management and general $9,151
-
13 · Office expenses
total $967 · management and general $967
-
14 · Information technology
total $1,710 · management and general $1,710
-
16 · Occupancy
total $119,033 · program services $119,033
-
22 · Depreciation, depletion and amortization
total $32,355 · program services $32,355
-
23 · Insurance
total $4,938 · management and general $4,938
-
24a · Other expenses: FRC EXPENSES
total $151,864 · program services $151,864
-
24b · Other expenses: FLL CHALLENGE EXPENSES
total $39,599 · program services $39,599
-
24c · Other expenses: FTC EXPENSES
total $30,939 · program services $30,939
-
24d · Other expenses: FLL EXPLORE EXPENSES
total $26,685 · program services $26,685
-
24e · All other expenses
total $19,123 · program services $17,946 · management and general $1,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,616 · end of year $70,492
-
3 · Pledges and grants receivable
beginning of year $34,803
-
4 · Accounts receivable
end of year $105,269
-
10a · Land, buildings and equipment: cost or other basis
$510,391
-
10b · Land, buildings and equipment: accumulated depreciation
$73,410
-
10c · Land, buildings and equipment, net
beginning of year $395,482 · end of year $436,981
-
15 · Other assets
beginning of year $18,782
-
17 · Accounts payable and accrued expenses
beginning of year $23,109 · end of year $48,150
-
25 · Other liabilities
beginning of year $2,683
-
27 · Net assets without donor restrictions
beginning of year $489,859 · end of year $564,592
-
28 · Net assets with donor restrictions
beginning of year $62,032
Mission and programs · 2023
Mission
OUR MISSION IS TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP.
-
TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH TEAM BUILDING TO ADVANCE STUDENTS KNOWLEDGE IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH BY MAKING LEARNING FUN. THE ORGANIZATION SUPPORTS COMPETITIVE LEAGUES.
Expenses $418,421
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arrow GuetschowARROW GUETSCHOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 21
-
Bree GahaganBREE GAHAGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Anna GuetschowANNA GUETSCHOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jim ShimekJIM SHIMEK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Blake-KruegerJENNIFER BLAKE-KRUEGER
FLL CHALLENG
- Total calculated
- $0
- Hours/week
- 5
-
Anna GuetschowANNA GUETSCHOW
FLL EXPLORE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432759349300318
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