LAND O LAKES PAL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LAND O LAKES PAL INC (EIN 59-3027842)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-12
IRS object ID
201642259349200404
Schema version
2015v2.1
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)
Return2016-08-12T05:03:57-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS LAURENCE SHREWSBURYPreparerPersonNm
Phone8139298800PhoneNum
Preparation2016-08-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$83,753GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,753ProgramServiceRevenueAmt
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$83,753TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,359OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$737PrintingPublicationsPostageAmt
Other Expenses Total$68,107OtherExpensesTotalAmt
Total Expenses$74,403TotalExpensesAmt
Excess Or Deficit For Year$9,350ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,107NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,757BOYAmt
EOY$13,757EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$9,350EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,757BOYAmt
EOY$23,107EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,757BOYAmt
EOY$23,107EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYouth Recreation/SocializationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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,$83,753
AND TEAMWORK IN AN ADULT SUPERVISED ENVIRONMENT USING FAMILIES AND MEMBERS OF THE POCAL COMMUNITY.
FieldValueIRS element (for citing)
Total Program Service Expenses$83,753TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CORI MYRICK
Director15.00$0
REBECCA CORRIGAN
Sec/Treasurer10.00$0
JENNIFER MAY
Cheer Director5.00$0
JIM MYRICK
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

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$68,033CurrentTaxYearMinus1YearAmt
Current Tax Year$83,753CurrentTaxYearAmt
Total$151,786TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$68,033CurrentTaxYearMinus1YearAmt
Current Tax Year$83,753CurrentTaxYearAmt
Total$151,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$151,786PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$777CurrentTaxYearMinus1YearAmt
Total$777TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$777CurrentTaxYearMinus1YearAmt
Total$777TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$152,563TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00510InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Bank Fees 15.
Form 990EZ, Part I, Line 16Concessions 17720.
Form 990EZ, Part I, Line 16Depreciation 1586.
Form 990EZ, Part I, Line 16Dues and Subscriptions 1165.
Form 990EZ, Part I, Line 16Equipment 1364.
Form 990EZ, Part I, Line 16Equipment Rental 1297.
Form 990EZ, Part I, Line 16Insurance 1470.
Form 990EZ, Part I, Line 16Office Expenses 986.
Form 990EZ, Part I, Line 16Outside Services 1200.
Form 990EZ, Part I, Line 16Supplies 17039.
Form 990EZ, Part I, Line 16Taxes and Licenses 467.
Form 990EZ, Part I, Line 16Uniforms 23798.
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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