LAND O LAKES PAL INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAND O LAKES PAL INC (EIN 59-3027842)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-01
IRS object ID
201521529349200727
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)
Return2015-06-01T13:38:37-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Phone8139281447PhoneNum

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
Phone8139281447PhoneNum
Signature2015-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS LAURENCE SHREWSBURYPreparerPersonNm
Phone8139298800PhoneNum
Preparation2015-06-01PreparationDt
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,810GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$68,033ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$777InvestmentIncomeAmt
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$68,810TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$330FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,238OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$491PrintingPublicationsPostageAmt
Other Expenses Total$60,661OtherExpensesTotalAmt
Total Expenses$69,720TotalExpensesAmt
Excess Or Deficit For Year-$910ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,757NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,667BOYAmt
EOY$13,757EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,667BOYAmt
EOY$13,757EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,667BOYAmt
EOY$13,757EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYouth Recreation/SocializationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
Programs include Football and Cheerleading for children ages 7 through 15 years old and programs to inspire youth to develop good sportsmanship, physical fitness,
AND TEAMWORK IN AN ADULT SUPERVISED ENVIRONMENT USING FAMILIES AND MEMBERS OF THE POCAL COMMUNITY.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CORI MYRICK
Director15.00$0
LIBBY STANTON
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,103CurrentTaxYearMinus4YearsAmt
Total$21,103TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,866CurrentTaxYearMinus4YearsAmt
Total$34,866TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,969CurrentTaxYearMinus4YearsAmt
Total$55,969TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$55,969PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$55,969TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 1045. BANK FEES 298. CHEERLEADING EVENTS 3554. COMPETITION ENTRY FEES 1087. CONCESSIONS 13274. DEPRECIATION 779. END OF YEAR EVENTS 6836. FOOTBALL EQUIPMENT 3106. FUNDRAISERS 6915. INSURANCE 1475. OFFICE SUPPLIES/OPERATIONS 1107. PERMITS AND LICENSES 330. REFUNDS 2615. SUPPLIES 208. UNIFORMS 18032.
Form 990EZ, Part II, Line 24LINE SLED, NET OF ACCUMULATED DEPRECIATION GENERATOR, NET OF ACCUMULATED DEPRECIATION STORAGE SHED, NET OF ACCUM DEPRECIATION FRYER, NET OF ACCUMULATED DEPRECIATION SPEAKERS, NET OF ACCUMULATED DEPRECIATION FIELD PAINTER, NET OF ACCUMULATED DEPRECIATION GOLF CART, NET OF ACCUMULATED DEPRECIATIO STORAGE TRAILER, NET OF ACCUM DEPRECIATION

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.