LAKESHORE CONSERVATION CLUB INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE CONSERVATION CLUB INC (EIN 36-3450107)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-19
IRS object ID
201930509349200118
Schema version
2018v3.1
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)
Return2019-02-19T15:15:57-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary McEnellyPreparerPersonNm
PTINP00522040PTIN
Phone2188215965PhoneNum
Preparation2019-02-19PreparationDt
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)
IP2019-02-19IPDt
IP Tm15:16:58IPTm
Federal Original Submission Id410928201905022jkibqFederalOriginalSubmissionId
Federal Original Submission Id2019-02-19FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3BEA5B48E9CC0858203E67378E6C45A2C22EF213AtSubmissionCreationDeviceId
At Submission Filing Device Id3BEA5B48E9CC0858203E67378E6C45A2C22EF213AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$180,509GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,975ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,436ProgramServiceRevenueAmt
Membership Dues$32,426MembershipDuesAmt
Sale Of Assets Gross$5,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$3,151CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,849GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$64,339FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,324SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,015SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,420GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,943CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,477GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$913OtherRevenueTotalAmt
Total Revenue$149,091TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,773SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,010FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,757OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$972PrintingPublicationsPostageAmt
Other Expenses Total$92,431OtherExpensesTotalAmt
Total Expenses$148,943TotalExpensesAmt
Excess Or Deficit For Year$148ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,690NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,464BOYAmt
EOY$53,774EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$85,151BOYAmt
EOY$102,422EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$45,935BOYAmt
EOY$32,606EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,550BOYAmt
EOY$188,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,008BOYAmt
EOY$1,112EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,542BOYAmt
EOY$187,690EOYAmt
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$148,943ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$148,943TotalProgramServiceExpensesAmt

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
SECRETARY15.00$3,547$0$0
SCOTT GODDARD
DIRECTOR2.00$0$0$0
TIM OSBORNE
DIRECTOR2.00$0$0$0
AMBER SIMMONS
DIRECTOR2.00$0$0$0
PFINGSTEN TOM
DIRECTOR0.00$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$36,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,589CurrentTaxYearMinus1YearAmt
Current Tax Year$51,401CurrentTaxYearAmt
Total$184,786TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,616CurrentTaxYearMinus1YearAmt
Current Tax Year$93,545CurrentTaxYearAmt
Total$435,404TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,205CurrentTaxYearMinus1YearAmt
Current Tax Year$144,946CurrentTaxYearAmt
Total$620,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$620,190PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,205CurrentTaxYearMinus1YearAmt
Current Tax Year$144,946CurrentTaxYearAmt
Total$620,190TotalAmt
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$62,304GrossReceiptsEvent1Amt
Gross Revenue Event1$62,304GrossRevenueEvent1Amt
Rent Facility Costs Event1$23,141RentFacilityCostsEvent1Amt
Gross Receipts Total$62,304GrossReceiptsTotalAmt
Gross Revenue Total Events$62,304GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$23,141RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$23,141DirectExpenseSummaryEventsAmt
Net Income Summary$39,163NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountOTHER REVENUE 913
Description of other expenses Part I line 16Description AmountDepreciation from 4562 16,849DEPRECIATION INCLUDED IN OCCUPANCY (1,547)SUPPLIES 6,043TELEPHONE 1,244SANITATION 1,218ADVERTISING 8,470REPAIRS AND MAINTENANCE 12,949AWARDS AND PLAQUES 2,159DEBIT AND CREDIT CARD FEES 873CONTRACT LABOR 3,547MILEAGE 889PAYROLL TAX 3,755CLAY BIRDS 16,865SALES TAX 4,058DUES 655TRAINING 725DONATIONS 800INSURANCE 10,336OTHER EXPENSE 1,426OFFICE EXPENSE 1,117
Description of other assets Part II line 24Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 11,147 8,530EQUIP NET OF ACCUM DEPR 34,788 24,076
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 971 14SALES TAXS PAYABLE 1,037 1,098

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