LAMAR COMMUNITY CLUB INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LAMAR COMMUNITY CLUB INC (EIN 39-1982188)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-07
- IRS object ID
- 202210669349200981
- Schema version
- 2021v4.0
- 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 | 2022-03-07T20:22:11-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263399421 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISCHKE & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 WAYZATA BLVD STE 205 | AddressLine1Txt |
| City | GOLDEN VALLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554261343 | 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 | 391982188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMAR COMMUNITY CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMA | BusinessNameControlTxt |
| Phone | 7155530319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 344 | AddressLine1Txt |
| City | SAINT CROIX FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BUTLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7154410213 | PhoneNum |
| Signature | 2022-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | BUTLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A PARENT | PreparerPersonNm |
| PTIN | P01204029 | PTIN |
| Phone | 7635442605 | PhoneNum |
| Preparation | 2022-02-25 | PreparationDt |
| 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) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LAMARCOMMUNITY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $4,191 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,200 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $990 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $1 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $242,970 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$242,969 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | -$238,779 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $409 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $8,798 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $4,156 | OtherExpensesTotalAmt |
| Total Expenses | $13,363 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$252,142 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $252,142 | NetAssetsOrFundBalancesBOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789 | BOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,353 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,142 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,142 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RESTORING/MAINTAINING 1905 LAMAR SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| RESTORE AND MAINTAIN 1905 LAMAR SCHOOL AS A CENTER FOR COMMUNITY, EDUCATION, THE ARTS AND HISTORY. | $2,016 | |
| RESTORE AND MAINTAIN 1905 LAMAR SCHOOL OFFERING FORWARD THINKING AND EDUCATION TO THE COMMUNITY. | $7,792 | $409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,808 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID BUTLER | ||
| TREASURER | 1.00 | $0 |
| GREG MARSTEN | ||
| PRESIDENT | 000.00 | $0 |
| JON CERMIN | ||
| SECRETARY | 000.00 | $0 |
| LARRY STELTER | ||
| DIRECTOR | 000.00 | $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 | Yes (true) | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BUTLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1264 190TH AVE | AddressLine1Txt |
| City | BALSAM LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154410213 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,200 | CurrentTaxYearAmt |
| Total | $19,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,200 | CurrentTaxYearAmt |
| Total | $19,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,962 | PublicSupportTotal170Amt |
| Total Support | $19,962 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,417 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2021-12-31 | DistributionDt |
| Fair Market Value Of Asset | $409 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CASH VALUE | MethodOfFMVDeterminationTxt |
| EIN | 391863020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD RIVERS HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Business Name Line2 | WILD RIVERS HABITAT FOR HUMANITY | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1357 NORTH RIVER ST | AddressLine1Txt |
| City | SPOONER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | LAMAR COMMUNITY CENTER |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 56 FEES 545 ACCOUNTING 1,600 INSURANCE 1,955 TOTAL 4,156 |
| FORM 990-EZ, PART III, LINE 31 | RESTORE AND MAINTAIN 1905 LAMAR SCHOOL OFFERING FORWARD THINKING AND EDUCATION TO THE COMMUNITY. |