LAKESHORE CONSERVATION CLUB INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE CONSERVATION CLUB INC (EIN 36-3450107)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-08
IRS object ID
201811289349200436
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)
Return2018-05-08T11:07:08-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary McEnellyPreparerPersonNm
PTINP00522040PTIN
Phone2188215965PhoneNum
Preparation2018-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
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$146,087GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,009ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,643ProgramServiceRevenueAmt
Membership Dues$24,581MembershipDuesAmt
Fundraising Gross Income$60,146FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,176SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,970SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,508GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,852CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$656GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,200OtherRevenueTotalAmt
Total Revenue$121,059TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,216SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$870FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,644OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,038PrintingPublicationsPostageAmt
Other Expenses Total$83,357OtherExpensesTotalAmt
Total Expenses$123,125TotalExpensesAmt
Excess Or Deficit For Year-$2,066ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$189,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,542NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,262BOYAmt
EOY$58,464EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$85,793BOYAmt
EOY$85,151EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47,757BOYAmt
EOY$45,935EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,812BOYAmt
EOY$189,550EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,204BOYAmt
EOY$2,008EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$189,608BOYAmt
EOY$187,542EOYAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKE HAMMER
CHAIRMAN OF THE BOARD6.00$0$0$0
GARY MCENELLY
TREASURER4.00$0$0$0
TOM LONGANECKER
VICE PRSIDENT2.00$0$0$0
DAN WALTON
DIRECTOR2.00$0$0$0
JOHN CUMMING
DIRECTOR2.00$0$0$0
PENNY STUMVOLL
SECRETARY10.00$2,400$0$0
SCOTT GODDARD
DIRECTOR2.00$0$0$0
TIM OSBORNE
DIRECTOR2.00$0$0$0
AMBER SIMMONS
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$52,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,411CurrentTaxYearMinus1YearAmt
Current Tax Year$34,589CurrentTaxYearAmt
Total$185,782TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,025CurrentTaxYearMinus1YearAmt
Current Tax Year$90,616CurrentTaxYearAmt
Total$397,125TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,436CurrentTaxYearMinus1YearAmt
Current Tax Year$125,205CurrentTaxYearAmt
Total$582,907TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$582,907PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,436CurrentTaxYearMinus1YearAmt
Current Tax Year$125,205CurrentTaxYearAmt
Total$582,907TotalAmt
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$50,333GrossReceiptsEvent1Amt
Gross Revenue Event1$50,333GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,257RentFacilityCostsEvent1Amt
Event2RAFFLEEvent2Nm
Gross Receipts Event2$5,485GrossReceiptsEvent2Amt
Gross Revenue Event2$5,485GrossRevenueEvent2Amt
Other Direct Expenses Event2$241OtherDirectExpensesEvent2Amt
Gross Receipts Total$55,818GrossReceiptsTotalAmt
Gross Revenue Total Events$55,818GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,257RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$241OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,498DirectExpenseSummaryEventsAmt
Net Income Summary$35,320NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountGAIN ON SALE OF ASSET 2,200
Description of other expenses Part I line 16Description AmountDepreciation from 4562 18,022OFFICE EXPENSE 921SUPPLIES 3,178TELEPHONE 981SANITATION 1,294ADVERTISING 2,032REPAIRS AND MAINTENANCE 20,133DEBIT AND CREDIT CARD FEES 633CONTRACT LABOR 2,400MILEAGE 458PAYROLL TAX 2,365CLAY BIRDS 16,164SALES TAX 4,443DUES 360RANGE EXPENSES 165DONATIONS 1,100INSURANCE 7,804OTHER EXPENSE 904
Description of other assets Part II line 24Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 9,587 11,147EQUIP NET OF ACCUM DEPR 38,170 34,788
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,107 971SALES TAXS PAYABLE 1,097 1,037

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonPENNY STUMVOLLPersonNm
Short ExplanationOFFICE DUTIES PAID AS INDEPENDENT CONTRACTORShortExplanationTxt

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