LAKE AREA SHARED MINISTRIES: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAKE AREA SHARED MINISTRIES (EIN 03-0415402)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349213146
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T22:27:52-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751588593 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D EARLS TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 369 | AddressLine1Txt |
| City | QUINLAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030415402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE AREA SHARED MINISTRIES | 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 492 | AddressLine1Txt |
| City | QUINLAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75474 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | TAYLOR | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Earls | PreparerPersonNm |
| PTIN | P01776377 | PTIN |
| Phone | 9033562293 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
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 | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,566 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,566 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $137,566 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,372 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $43,158 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,845 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,066 | OtherExpensesTotalAmt |
| Total Expenses | $79,691 | TotalExpensesAmt |
| Excess Or Deficit For Year | $57,875 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,265 | BOYAmt |
| EOY | $113,491 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,515 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,265 | BOYAmt |
| EOY | $115,006 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579 | BOYAmt |
| EOY | $5,445 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,686 | BOYAmt |
| EOY | $109,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESIDENT ASSISTANCE WITH LIVING NEEDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROVIDE PRESCRIPTION ASSISTANCE TO FINANCIALLY DISADVANTAGED RESIDENTS OF HUNT COUNTY | $5,668 | $375 |
| TO PROVIDE ASSISTANCE TO FINANCIALLY DISADVANTAGED PERSONS TO PAY THEIR ELECTRIC BILL | $27,261 | $20,685 |
| PROVIDING FINANCIALLY DISADVANTAGED RESIDENTS THE ACCESS TO A FOOD PANTRY AND PERSONAL CARE ITEMS THROUGH WEEKLY BOXES | $6,400 | $4,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,372 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARYLOU BRUNSON | ||||
| SECRETARY | 25.00 | $0 | $0 | $0 |
| VONDA JACK | ||||
| BOARD MEMBER | 25.00 | $0 | $0 | $0 |
| ROGER TAYLOR | ||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| MICHELLE FRAZIER | ||||
| TREASURER | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE FRAZIER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 492 | AddressLine1Txt |
| City | QUINLAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728247328 | 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 Minus3 Years | $92,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,566 | CurrentTaxYearAmt |
| Total | $407,441 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $92,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,566 | CurrentTaxYearAmt |
| Total | $407,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $407,441 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,566 | CurrentTaxYearAmt |
| Total | $407,441 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PRESCRIPTION ASSISTANCE GRANTEE RESIDENT OF HUNT COUNTY STREET HUNT COUNTY CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 375ACTIVITY ELECTRIC BILL ASSISTANCE GRANTEE RESIDENT HUNT COUNTY STREET HUNT COUNTY CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 20,685ACTIVITY FOOD BOXES GRANTEE HUNT COUNTY RESIDENTS STREET HUNT RESIDENT CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 3,390ACTIVITY TOILETRIES PERSONAL CARE ITEMS GRANTEE HUNT COUNTY RESIDENTS STREET HUNT RESIDENT CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 922 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,327MISC OFFICE EXPENSE 733EQUIPMENT PARTS 2,629PAYPAL FEES 377 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED DEPOSITS 0 1,515 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROUTSTANDING PAYMENTS 1,579 538RECONCILIATION DEP 0 4,907 |
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