LAKESHORE CONSERVATION CLUB INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LAKESHORE CONSERVATION CLUB INC (EIN 36-3450107)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-04
- IRS object ID
- 202201269349201430
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-05-04T14:30:11-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCENELLY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7393 Clearwater Road | AddressLine1Txt |
| City | Baxter | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363450107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKESHORE CONSERVATION CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1Txt |
| City | Nisswa | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56468 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY STUMVOLL | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2188518688 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PENNY | PersonFirstNm |
| Person Last | STUMVOLL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary McEnelly | PreparerPersonNm |
| PTIN | P00522040 | PTIN |
| Phone | 2188215965 | PhoneNum |
| Preparation | 2022-05-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.lakeshoregunclub.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,101 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,410 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,127 | ProgramServiceRevenueAmt |
| Membership Dues | $34,785 | MembershipDuesAmt |
| Investment Income | $15,820 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,308 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,610 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,698 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $12,901 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,371 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,530 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $10,750 | OtherRevenueTotalAmt |
| Total Revenue | $154,120 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,317 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,429 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,181 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,048 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $71,175 | OtherExpensesTotalAmt |
| Total Expenses | $140,150 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,970 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $180,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,972 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,427 | BOYAmt |
| EOY | $49,938 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,553 | BOYAmt |
| EOY | $97,670 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,838 | BOYAmt |
| EOY | $48,991 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,818 | BOYAmt |
| EOY | $196,599 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816 | BOYAmt |
| EOY | $2,627 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,002 | BOYAmt |
| EOY | $193,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GUN SAFETY TRAINING PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE THE OPPORTUNITY FOR ADULTS AND CHILDREN TO PARTICIPATE IN RECREATIONAL SHOOTING PROGRAMS AND PROVIDE GUN SAFETY TRAINING PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $119,954 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,954 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GARY MCENELLY | ||||
| TREASURER | 6.00 | $0 | $0 | $0 |
| JOHN CUMMING | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| PENNY STUMVOLL | ||||
| SECRETARY | 25.00 | $0 | $0 | $0 |
| TOM LONGANECKER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROBERT HANNAHS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ERIC LARSON | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| DAVID GRELL | ||||
| PRESIDENT | 6.00 | $0 | $0 | $0 |
| TOM SCHUTTA | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY MCENELLY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7393 CLEARWATER RD | AddressLine1Txt |
| City | Baxter | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2188215965 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,195 | CurrentTaxYearAmt |
| Total | $241,983 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,925 | CurrentTaxYearAmt |
| Total | $452,594 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,120 | CurrentTaxYearAmt |
| Total | $694,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $694,577 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,120 | CurrentTaxYearAmt |
| Total | $694,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAME DINNER | Event1Nm |
| Gross Receipts Event1 | $7,302 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,302 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $153 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $12,164 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,164 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $253 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,842 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,842 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,204 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $28,308 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,308 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,610 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,610 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,698 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPAYROLL PROTECTION LOAN FORGIVENESS 10,750 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 15,977DEPRECIATION INCLUDED IN OCCUPANCY (1,111)SUPPLIES 2,906TELEPHONE 1,254SANITATION 1,986ADVERTISING 2,085REPAIRS AND MAINTENANCE 4,321AWARDS AND PLAQUES 1,012DEBIT AND CREDIT CARD FEES 1,407YOUTH EXPENSES 1,742MISCELLANEOUS 46PAYROLL TAX 2,517CLAY BIRDS 14,570SALES TAX 9,142DUES 289DONATIONS 1,950OFFICE EXPENSE 996INSURANCE 10,086 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 18,208 36,279EQUIP NET OF ACCUM DEPR 15,630 12,712 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 302 711SALES TAXS PAYABLE 1,514 1,916 |
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