LAKESHORE CONSERVATION CLUB INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE CONSERVATION CLUB INC (EIN 36-3450107)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202101349349201500
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-05-14T10:32:16-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCENELLY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17393 Clearwater RoadAddressLine1Txt
CityBaxterCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56425ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363450107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKESHORE CONSERVATION CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 151AddressLine1Txt
CityNisswaCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPENNY STUMVOLLPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2188518688PhoneNum
Signature2021-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPENNYPersonFirstNm
Person LastSTUMVOLLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary McEnellyPreparerPersonNm
PTINP00522040PTIN
Phone2188215965PhoneNum
Preparation2021-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lakeshoregunclub.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,579GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,249ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,013ProgramServiceRevenueAmt
Membership Dues$44,309MembershipDuesAmt
Investment Income$12,795InvestmentIncomeAmt
Fundraising Gross Income$14,950FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,544SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,406SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,929GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,226CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,703GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$10,334OtherRevenueTotalAmt
Total Revenue$124,809TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,800SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,354FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,750OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$683PrintingPublicationsPostageAmt
Other Expenses Total$69,120OtherExpensesTotalAmt
Total Expenses$130,707TotalExpensesAmt
Excess Or Deficit For Year-$5,898ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$185,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,002NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,264BOYAmt
EOY$43,427EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$112,334BOYAmt
EOY$104,553EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$46,706BOYAmt
EOY$33,838EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,304BOYAmt
EOY$181,818EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$404BOYAmt
EOY$1,816EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$185,900BOYAmt
EOY$180,002EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGUN SAFETY TRAINING PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE THE OPPORTUNITY FOR ADULTS AND CHILDREN TO PARTICIPATE IN RECREATIONAL SHOOTING PROGRAMS AND PROVIDE GUN SAFETY TRAINING PROGRAMSDescriptionProgramSrvcAccomTxt
Program Service Expenses$130,707ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,707TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY MCENELLY
TREASURER4.00$0$0$0
JOHN CUMMING
DIRECTOR2.00$0$0$0
PENNY STUMVOLL
SECRETARY25.00$7,550$0$0
SCOTT GODDARD
DIRECTOR2.00$0$0$0
TIM OSBORNE
VICE PRESIDENT2.00$0$0$0
AMBER SIMMONS
DIRECTOR3.00$0$0$0
DAVID GRELL
PRESIDENT0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY MCENELLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17393 CLEARWATER RDAddressLine1Txt
CityBaxterCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56425ZIPCd
FieldValueIRS element (for citing)
Phone2188215965PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,240CurrentTaxYearMinus1YearAmt
Current Tax Year$58,558CurrentTaxYearAmt
Total$217,199TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,257CurrentTaxYearMinus1YearAmt
Current Tax Year$66,251CurrentTaxYearAmt
Total$443,694TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,497CurrentTaxYearMinus1YearAmt
Current Tax Year$124,809CurrentTaxYearAmt
Total$660,893TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$660,893PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,497CurrentTaxYearMinus1YearAmt
Current Tax Year$124,809CurrentTaxYearAmt
Total$660,893TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountPAYROLL PROTECTION LOAN FORGIVENESS 10,334
Description of other expenses Part I line 16Description AmountDepreciation from 4562 19,742DEPRECIATION INCLUDED IN OCCUPANCY (1,119)SUPPLIES 1,884TELEPHONE 1,248SANITATION 852ADVERTISING 1,070REPAIRS AND MAINTENANCE 5,189AWARDS AND PLAQUES 2,072DEBIT AND CREDIT CARD FEES 1,176MILEAGE 670MISCELLANEOUS 1,705PAYROLL TAX 4,218CLAY BIRDS 14,398SALES TAX 6,784DUES 752TRAINING 180OFFICE EXPENSE 912INSURANCE 7,387
Description of other assets Part II line 24Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 19,115 18,208EQUIP NET OF ACCUM DEPR 27,591 15,630
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 404 302SALES TAXS PAYABLE 0 1,514

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