LAMAR COMMUNITY CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LAMAR COMMUNITY CLUB INC (EIN 39-1982188)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-23
IRS object ID
201740549349200714
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)
Return2017-02-23T11:45:47-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263399421PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MISCHKE & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 WAYZATA BLVD STE 205AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554261343ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391982188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMAR COMMUNITY CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAMABusinessNameControlTxt
Phone7156469339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 344AddressLine1Txt
CitySAINT CROIX FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BUTLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7158253926PhoneNum
Signature2017-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA A PARENTPreparerPersonNm
PTINP01204029PTIN
Phone7635442605PhoneNum
Preparation2017-02-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id9954C644C6ABBAD4A0F7965D11F050AC36C618A5AtSubmissionCreationDeviceId
At Submission Filing Device Id486853E74F690AAAF47EBE1803FAF9551AEBAC8EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Website AddressWWW.LAMARCOMMUNITY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$26,371GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,647ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,565ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$2,156FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,246SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,090SpecialEventsNetIncomeLossAmt
Total Revenue$23,125TotalRevenueAmt
Occupancy Rent Utlts And Maint$16,149OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,893OtherExpensesTotalAmt
Total Expenses$25,042TotalExpensesAmt
Excess Or Deficit For Year-$1,917ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$302,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$300,109NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,712BOYAmt
EOY$18,000EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$290,314BOYAmt
EOY$282,109EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,026BOYAmt
EOY$300,109EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$302,026BOYAmt
EOY$300,109EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRESTORING/MAINTAINING 1905 LAMAR SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
RESTORE AND MAINTAIN 1905 LAMAR SCHOOL AS A CENTER FOR COMMUNITY, EDUCATION, THE ARTS AND HISTORY.$11,155
RESTORE AND MAINTAIN 1905 LAMAR SCHOOL OFFERING FORWARD THINKING AND EDUCATION TO THE COMMUNITY.$8,205
FieldValueIRS element (for citing)
Total Program Service Expenses$19,360TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID BUTLER
PRESIDENT2.00$0
GREG MARSTEN
DIRECTOR1.00$0
JON CERMIN
SECRETARY1.00$0
LARRY STELTER
DIRECTOR1.00$0
TODD EDWARDS
TREASURER1.00$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)
PersonTODD EDWARDSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12437 225TH AVENUEAddressLine1Txt
CitySAINT CROIX FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54024ZIPCd
FieldValueIRS element (for citing)
Phone7154831547PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,199CurrentTaxYearMinus1YearAmt
Current Tax Year$22,622CurrentTaxYearAmt
Total$250,621TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,199CurrentTaxYearMinus1YearAmt
Current Tax Year$22,622CurrentTaxYearAmt
Total$250,621TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$114,441SubstantialContributorsTotAmt
Public Support Total170$136,180PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$1,232TotalAmt
FieldValueIRS element (for citing)
Total Support$251,853TotalSupportAmt
Gross Receipts Rltd Activities$3,724GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54070PublicSupportCY170Pct
Public Support PY1700.56770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM CLAMAR COMMUNITY CENTER
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 411 INSTRUCTORS 2,800 ACCOUNTING 470 INSURANCE 2,346 ATTORNEY FEES 2,866 TOTAL 8,893
FORM 990-EZ, PART III, LINE 31RESTORE AND MAINTAIN 1905 LAMAR SCHOOL OFFERING FORWARD THINKING AND EDUCATION TO THE COMMUNITY.

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