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LOVE INC OF SHEBOYGAN COUNTY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOVE INC OF SHEBOYGAN COUNTY INC (EIN 46-2087387)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201721359349201142
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)
Return2017-05-15T08:38:44-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12124 KOHLER MEMORIAL DR STE 200AddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53081ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462087387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE INC OF SHEBOYGAN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone9207836701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1241AddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530821241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN TEN PASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9207836701PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN GARTMANPreparerPersonNm
PTINP00019895PTIN
Phone9204589151PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm12:17:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id189B4002C5FA3661209A060142FE66E1CF2B6883AtSubmissionCreationDeviceId
At Submission Filing Device IdA9A0EAFF0212B6139E678F851E8CE171469640BEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://LOVEINCSHEBOYGANCOUNTY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,437GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,437ContributionsGiftsGrantsEtcAmt
Total Revenue$134,437TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,312SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,881FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$9,989PrintingPublicationsPostageAmt
Other Expenses Total$37,849OtherExpensesTotalAmt
Total Expenses$160,631TotalExpensesAmt
Excess Or Deficit For Year-$26,194ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,475NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$125,281NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,054BOYAmt
EOY$49,761EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$105,421BOYAmt
EOY$75,520EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,475BOYAmt
EOY$125,281EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,475BOYAmt
EOY$125,281EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE CORPORATION IS TO ORGANIZE CHURCHES IN SHEBOYGAN COUNTY, WI TO RESPOND TO INDIVIDUAL, FAMILY AND PROJECT NEEDS IN THE NAME OF CHRIST, INCARNATE SON OF GOD, SAVIOR, AND LORD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE CORPORATION HAS FASHIONED A COOPERATIVE HELPING RELATIONSHIP BETWEEN AGENCIES AND CHURCHES, GENERATED UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS, DEVELOPED A CLEARINGHOUSE TO SCREEN NEEDS AND USE COMMUNITY RESOURCES TO MEET NEEDS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATIE POPP
EXECUTIVE DIRECTOR40.00$49,167$0$0
RYAN TEN PAS
TREASURER1.00$0$0$0
KARL SCHAFFENBURG
CHAIRMAN1.00$0$0$0
CHRIS TEMPAS
VICE CHAIRMAN1.00$0$0$0
LINDA CATES
DIRECTOR1.00$0$0$0
ERIC GRASSE
DIRECTOR1.00$0$0$0
RITA SADRO
SECRETARY1.00$0$0$0
RIC OLSON
DIRECTOR1.00$0$0$0
BRAD VEENENDAAL
DIRECTOR1.00$0$0$0
DAVE KOSTICHKA
DIRECTOR1.00$0$0$0
JESSE BROTZ
DIRECTOR1.00$0$0$0
BILL HORSCH
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN TEN PASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1241AddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530821241ZIPCd
FieldValueIRS element (for citing)
Phone9202545834PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,111CurrentTaxYearMinus1YearAmt
Current Tax Year$134,437CurrentTaxYearAmt
Total$475,353TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,111CurrentTaxYearMinus1YearAmt
Current Tax Year$134,437CurrentTaxYearAmt
Total$475,353TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$238,985SubstantialContributorsTotAmt
Public Support Total170$236,368PublicSupportTotal170Amt
Total Support$475,353TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE COSTS. AMOUNT: 1,550. DESCRIPTION: TRAINING & CONFERENCES. AMOUNT: 6,862. DESCRIPTION: MARKETING. AMOUNT: 3,679. DESCRIPTION: INSURANCE. AMOUNT: 1,905. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 6,545. DESCRIPTION: DEPRECIATION. AMOUNT: 6,178. DESCRIPTION: TRAVEL. AMOUNT: 420. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 3,162. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,831. DESCRIPTION: EQUIPMENT AND MAINTENANCE. AMOUNT: 1,010. DESCRIPTION: INFORMATION TECH. AMOUNT: 2,448. DESCRIPTION: OTHER EXPENSES. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 37,849.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 83,029. END OF YEAR AMOUNT: 59,306. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,392. END OF YEAR AMOUNT: 16,214.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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