LAKESHORE CONSERVATION CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE CONSERVATION CLUB INC (EIN 36-3450107)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-02
IRS object ID
201710769349200006
Schema version
2016v3.0
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)
Return2017-03-02T10:58:16-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 RdAddressLine1Txt
CityBaxterCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56425ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone2188241302PhoneNum
Signature2017-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary McEnellyPreparerPersonNm
PTINP00522040PTIN
Phone2188215965PhoneNum
Preparation2017-03-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.170.124.247IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-17IPDt
IP Tm11:29:28IPTm
Federal Original Submission Id4109282017076kcf0hd2FederalOriginalSubmissionId
Federal Original Submission Id2017-03-17FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id552E9D532D43499CAF6B99E7F22C329BCE602903AtSubmissionCreationDeviceId
At Submission Filing Device Id552E9D532D43499CAF6B99E7F22C329BCE602903AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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$142,933GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,074ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,405ProgramServiceRevenueAmt
Membership Dues$27,337MembershipDuesAmt
Fundraising Gross Income$57,091FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,973SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,118SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,026GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,524CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,502GrossProfitLossSlsOfInvntryAmt
Total Revenue$120,436TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,052SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,340FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,469OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$818PrintingPublicationsPostageAmt
Other Expenses Total$78,393OtherExpensesTotalAmt
Total Expenses$119,072TotalExpensesAmt
Excess Or Deficit For Year$1,364ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$188,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,608NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,114BOYAmt
EOY$58,262EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$84,746BOYAmt
EOY$85,793EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47,483BOYAmt
EOY$47,757EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,343BOYAmt
EOY$191,812EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,099BOYAmt
EOY$2,204EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$188,244BOYAmt
EOY$189,608EOYAmt
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 BOARD2.00$0$0$0
TOM DAVID
DIRECTOR2.00$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
NANCY SCHROEDER
DIRECTOR2.00$0$0$0
JOHN CUMMING
DIRECTOR2.00$0$0$0
PENNY STUMVOLL
SECRETARY2.00$0$0$0
SCOTT GODDARD
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$16,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,517CurrentTaxYearMinus1YearAmt
Current Tax Year$33,411CurrentTaxYearAmt
Total$167,751TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,325CurrentTaxYearMinus1YearAmt
Current Tax Year$87,025CurrentTaxYearAmt
Total$387,953TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,842CurrentTaxYearMinus1YearAmt
Current Tax Year$120,436CurrentTaxYearAmt
Total$555,704TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$555,704PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,842CurrentTaxYearMinus1YearAmt
Current Tax Year$120,436CurrentTaxYearAmt
Total$555,704TotalAmt
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$57,091GrossReceiptsEvent1Amt
Gross Revenue Event1$57,091GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,973RentFacilityCostsEvent1Amt
Gross Receipts Total$57,091GrossReceiptsTotalAmt
Gross Revenue Total Events$57,091GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,973RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$19,973DirectExpenseSummaryEventsAmt
Net Income Summary$37,118NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 17,959OFFICE EXPENSE 764SUPPLIES 5,693TELEPHONE 474ADVERTISING 4,351REPAIRS AND MAINTENANCE 8,178AWARDS 2,542DEBIT AND CREDIT CARD FEES 698CONTRACT LABOR 2,200MILEAGE 60CLAY BIRDS 16,095SALES TAX 5,569DUES 330SPECIAL EVENTS 696DONATIONS 750INSURANCE 8,484PAYROLL TAX 2,425SANITATION 1,125
Description of other assets Part II line 24Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 12,847 9,587EQUIP NET OF ACCUM DEPR 34,636 38,170
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 651 1,107SALES TAXS PAYABLE 448 1,097

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