LAKESHORE CONSERVATION CLUB INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE CONSERVATION CLUB INC (EIN 36-3450107)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-06
IRS object ID
201520549349200602
Schema version
2014v5.0
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)
Return2015-02-06T18:33:39-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 TitleSECRETARYTREASPersonTitleTxt
Phone2188241302PhoneNum
Signature2015-02-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary McEnellyPreparerPersonNm
PTINP00522040PTIN
Phone2188299500PhoneNum
Preparation2015-02-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$143,349GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,160ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,318ProgramServiceRevenueAmt
Membership Dues$24,708MembershipDuesAmt
Fundraising Gross Income$50,960FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,299SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,661SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,203GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,289CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$914GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,761TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,068SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,225FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,186OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$805PrintingPublicationsPostageAmt
Other Expenses Total$66,197OtherExpensesTotalAmt
Total Expenses$96,481TotalExpensesAmt
Excess Or Deficit For Year$31,280ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$176,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,336BOYAmt
EOY$51,150EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$86,129BOYAmt
EOY$87,242EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,926BOYAmt
EOY$39,164EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,391BOYAmt
EOY$177,556EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,315BOYAmt
EOY$1,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,076BOYAmt
EOY$176,356EOYAmt
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
Program Service Expenses$88,070ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,070TotalProgramServiceExpensesAmt

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
PAT GOFF
DIRECTOR2.00$0$0$0
TOM LONGANECKER
VICE PRSIDENT2.00$0$0$0
BILL MATTSON
DIRECTOR2.00$0$0$0
NANCY SCHROEDER
DIRECTOR2.00$0$0$0
JOHN CUMMING
DIRECTOR2.00$0$0$0
PENNY STUMVOLL
SECRETARYTREASURER2.00$0$0$0
BOB TORBERG
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

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)
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$21,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,397CurrentTaxYearMinus1YearAmt
Current Tax Year$36,868CurrentTaxYearAmt
Total$151,373TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,266CurrentTaxYearMinus1YearAmt
Current Tax Year$90,893CurrentTaxYearAmt
Total$349,070TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,663CurrentTaxYearMinus1YearAmt
Current Tax Year$127,761CurrentTaxYearAmt
Total$500,443TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$500,443PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,663CurrentTaxYearMinus1YearAmt
Current Tax Year$127,761CurrentTaxYearAmt
Total$500,443TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GAME DINNEREvent1Nm
Gross Receipts Event1$50,960GrossReceiptsEvent1Amt
Gross Revenue Event1$50,960GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,299RentFacilityCostsEvent1Amt
Gross Receipts Total$50,960GrossReceiptsTotalAmt
Gross Revenue Total Events$50,960GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,299RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$14,299DirectExpenseSummaryEventsAmt
Net Income Summary$36,661NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 11,568OFFICE EXPENSE 1,193SUPPLIES 3,931TELEPHONE 771ELECTRICITY 681ADVERTISING 2,659REPAIRS AND MAINTENANCE 6,153AWARDS 1,572DEBIT AND CREDIT CARD FEES 864SHELLS 3,482CLAY BIRDS 20,131SALES TAX 3,851SAFE DEPOSIT BOX 20SPECIAL EVENTS 1,627CONTRACT LABOR 95INSURANCE 5,457PAYROLL TAX 1,498SANITATION 644
Description of other assets Part II line 24Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 11,837 7,054OF ACCUM DEPRECIATION 4,089 32,110
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 580 411SALES TAXS PAYABLE 735 789

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