LAKESHORE CONSERVATION CLUB INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE CONSERVATION CLUB INC (EIN 36-3450107)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-08
IRS object ID
202001609349200770
Schema version
2019v5.1
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)
Return2020-06-08T12:11:05-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary McEnellyPreparerPersonNm
PTINP00522040PTIN
Phone2188215965PhoneNum
Preparation2020-06-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.90.90.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-08IPDt
IP Tm12:12:49IPTm
Federal Original Submission Id4109282020160hdcnqe5FederalOriginalSubmissionId
Federal Original Submission Id2020-06-08FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCA650F292823D66EE9A2FE2D0365802BC4CD2A51AtSubmissionCreationDeviceId
At Submission Filing Device IdCA650F292823D66EE9A2FE2D0365802BC4CD2A51AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$172,963GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,070ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,778ProgramServiceRevenueAmt
Membership Dues$21,170MembershipDuesAmt
Investment Income$10,490InvestmentIncomeAmt
Fundraising Gross Income$77,434FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,700SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$53,734SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,021GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,766CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,255GrossProfitLossSlsOfInvntryAmt
Total Revenue$145,497TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,267SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,130FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,490OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$389PrintingPublicationsPostageAmt
Other Expenses Total$84,011OtherExpensesTotalAmt
Total Expenses$147,287TotalExpensesAmt
Excess Or Deficit For Year-$1,790ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,774BOYAmt
EOY$27,264EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$102,422BOYAmt
EOY$112,334EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,606BOYAmt
EOY$46,706EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$188,802BOYAmt
EOY$186,304EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,112BOYAmt
EOY$404EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,690BOYAmt
EOY$185,900EOYAmt
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$147,287ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$147,287TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY MCENELLY
TREASURER4.00$0$0$0
TOM LONGANECKER
PRESIDENT6.00$0$0$0
FITCH JEFF
DIRECTOR2.00$0$0$0
JOHN CUMMING
DIRECTOR2.00$0$0$0
PENNY STUMVOLL
SECRETARY20.00$6,311$0$0
SCOTT GODDARD
DIRECTOR2.00$0$0$0
TIM OSBORNE
DIRECTOR2.00$0$0$0
AMBER SIMMONS
DIRECTOR3.00$0$0$0
PFINGSTEN TOM
DIRECTOR2.00$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$28,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,401CurrentTaxYearMinus1YearAmt
Current Tax Year$39,240CurrentTaxYearAmt
Total$187,158TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,545CurrentTaxYearMinus1YearAmt
Current Tax Year$106,257CurrentTaxYearAmt
Total$450,768TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,946CurrentTaxYearMinus1YearAmt
Current Tax Year$145,497CurrentTaxYearAmt
Total$637,926TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$637,926PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,946CurrentTaxYearMinus1YearAmt
Current Tax Year$145,497CurrentTaxYearAmt
Total$637,926TotalAmt
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

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GAME DINNEREvent1Nm
Gross Receipts Event1$77,434GrossReceiptsEvent1Amt
Gross Revenue Event1$77,434GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,473NonCashPrizesEvent1Amt
Rent Facility Costs Event1$12,304RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,923OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,434GrossReceiptsTotalAmt
Gross Revenue Total Events$77,434GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,473NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,304RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,923OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,700DirectExpenseSummaryEventsAmt
Net Income Summary$53,734NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 19,769DEPRECIATION INCLUDED IN OCCUPANCY (1,486)SUPPLIES 5,361TELEPHONE 1,247SANITATION 1,183ADVERTISING 5,611REPAIRS AND MAINTENANCE 13,880AWARDS AND PLAQUES 637DEBIT AND CREDIT CARD FEES 1,069PAYROLL TAX 2,719CLAY BIRDS 17,789SALES TAX 3,975DUES 280TRAINING 961OFFICE EXPENSE 1,092INSURANCE 9,924
Description of other assets Part II line 24Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 8,530 19,115EQUIP NET OF ACCUM DEPR 24,076 27,591
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 14 404SALES TAXS PAYABLE 1,098 0

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