LAND O LAKES PAL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LAND O LAKES PAL INC (EIN 59-3027842)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349200829
Schema version
2017v2.2
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)
Return2018-11-15T05:04:04-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Francis Laurence Shrewsbury CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121525 Trumpeter DriveAddressLine1Txt
CityLand O LakesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP346394449ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593027842EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Land O' Lakes PAL IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANDBusinessNameControlTxt
Phone8132056811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 1072AddressLine1Txt
CityLand O LakesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP346391072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORY MYRICKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8132056811PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS LAURENCE SHREWSBURYPreparerPersonNm
PTINP00161542PTIN
Phone8139298800PhoneNum
Preparation2018-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.198.66.224IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm05:03:56IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE2B2739307B0654B146D4074B1EA6E7D914C5BDCAtSubmissionCreationDeviceId
At Submission Filing Device IdE2B2739307B0654B146D4074B1EA6E7D914C5BDCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,267GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,267ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$53,267TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$811FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,202OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$782PrintingPublicationsPostageAmt
Other Expenses Total$47,134OtherExpensesTotalAmt
Total Expenses$53,929TotalExpensesAmt
Excess Or Deficit For Year-$662ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,961NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,623BOYAmt
EOY$15,961EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,623BOYAmt
EOY$15,961EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,623BOYAmt
EOY$15,961EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYouth Recreation/SocializationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Programs include Football and Cheerleading for children ages 7 through 15 years old and programs to inspire youth to develop good sportsmanship, physical fitness,$53,267$53,929
AND TEAMWORK IN AN ADULT SUPERVISED ENVIRONMENT USING FAMILIES AND MEMBERS OF THE POCAL COMMUNITY.
FieldValueIRS element (for citing)
Total Program Service Expenses$53,929TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN LEAVER
Director15.00$0
EILEEN ESKANDARI
Sec/Treasurer10.00$0
SAMANTHA OXEDINE
Cheer Director5.00$0
E
Athletic Director10.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIBBY STANTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 1072AddressLine1Txt
CityLand O LakesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP346391072ZIPCd
FieldValueIRS element (for citing)
Phone8139280604PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,409CurrentTaxYearMinus1YearAmt
Current Tax Year$53,267CurrentTaxYearAmt
Total$118,676TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,409CurrentTaxYearMinus1YearAmt
Current Tax Year$53,267CurrentTaxYearAmt
Total$118,676TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$118,676PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$118,676TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising 538.
Form 990EZ, Part I, Line 16Bank Fees 1682.
Form 990EZ, Part I, Line 16Depreciation 1499.
Form 990EZ, Part I, Line 16Dues and Subscriptions 98.
Form 990EZ, Part I, Line 16Equipment Rental 0.
Form 990EZ, Part I, Line 16Insurance 2880.
Form 990EZ, Part I, Line 16Meals and Entertainment 3507.
Form 990EZ, Part I, Line 16Miscellaneous 1549.
Form 990EZ, Part I, Line 16Office Expenses 909.
Form 990EZ, Part I, Line 16Outside Services 616.
Form 990EZ, Part I, Line 16Supplies 14243.
Form 990EZ, Part I, Line 16Travel 485.
Form 990EZ, Part I, Line 16Uniforms 19128.
Form 990EZ, Part II, Line 24Line Sled, net of accumulated depreciation
Form 990EZ, Part II, Line 24Generator, net of accumulated depreciation
Form 990EZ, Part II, Line 24Storage Shed, net of accum depreciation
Form 990EZ, Part II, Line 24Fryer, net of accumulated depreciation
Form 990EZ, Part II, Line 24Speakers, net of accumulated depreciation
Form 990EZ, Part II, Line 24Field Painter, net of accumulated depreciation
Form 990EZ, Part II, Line 24Golf Cart, net of accumulated depreciatio
Form 990EZ, Part II, Line 24Storage Trailer, net of accum depreciation

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