PELICAN LAKE ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PELICAN LAKE ASSOCIATION INC (EIN 90-0587454)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-10
IRS object ID
201541009349200329
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)
Return2015-04-10T16:18:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line143A W DAVENPORT STAddressLine1Txt
CityRHINELANDERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900587454EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PELICAN LAKE PROPERTY OWNERS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPELIBusinessNameControlTxt
Phone7154875155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96AddressLine1Txt
CityPELICAN LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54463ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN CLARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7154875155PhoneNum
Signature2015-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL H BEARD CPAPreparerPersonNm
PTINP00023289PTIN
Phone7153691040PhoneNum
Preparation2015-04-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$51,780GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,091ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$9,600FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,562SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,038SpecialEventsNetIncomeLossAmt
Other Revenue Total$89OtherRevenueTotalAmt
Total Revenue$45,218TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,562SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,455FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,828PrintingPublicationsPostageAmt
Other Expenses Total$6,817OtherExpensesTotalAmt
Total Expenses$21,662TotalExpensesAmt
Excess Or Deficit For Year$23,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,628NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$42,184NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,628BOYAmt
EOY$42,184EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,628BOYAmt
EOY$42,184EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,628BOYAmt
EOY$42,184EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ASSOCIATION'S PURPOSE IS TO PRESERVE, PROTECT AND ENHANCE THE WATERS OF PELICAN LAKE, THROUGH VARIOUS ACTIVITIES INCLUDING FACILITATING EFFORTS OF GOVERNMENT ORGANIZATIONS AND LOCAL RESIDENTS. THE PRIMARY OBJECTIVE OF ALL EFFORTS IS TO MAINTAIN A BALANCED LAKE ECOSYSTEM WHICH IS FREE FROM AQUATIC INVASIVE SPECIES, PROMOTE GOOD STEWARDSHIP AND EDUCATE ALL LAKE PATRONS REGARDING THE WISE USE OF THE SURROUNDING ENVIRONMENT. ADDITIONALLY, THE ASSOCIATION PLANS TO RETAIN A SUFFICIENT FUND BALANCE TO PAY FOR CLEAN UP IN THE EVENT OF INFESTATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO PRESERVE, PROTECT, AND ENHANCE THE WATERS OF PELICAN LAKE, THROUGH VARIOUS ACTIVITIES INCLUDING FACILITATING EFFORTS OF GOVERNMENT ORGANIZATIONS AND LOCAL RESIDENTS.$0$28,224
THE ASSOCIATION ALSO INSTALLS FISH CRIBS TO PROMOTE OVERALL LAKE HEALTH AND A BALANCED ECOSYSTEM. BOARD MEMBERS ATTEND THE WISCONSIN LAKES CONVENTION TO STAY INFORMED AND DISSEMINATE INFORMATION TO MEMBERS.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$28,224TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEAN ROACH
PRESIDENT1.00$0$0$0
CATHY CYRS
VICE PRESIDENT1.00$0$0$0
VICKI SMITH
SECRETARY1.00$0$0$0
ANN CLARK
TREASURER1.00$0$0$0
BOB BRAUTIGAM
DIRECTOR1.00$0$0$0
DAVE GROEGER
DIRECTOR1.00$0$0$0
DAVE HARDT
DIRECTOR1.00$0$0$0
LAROLD LODHOLZ
DIRECTOR1.00$0$0$0
DON OREMUS
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

FieldValueIRS element (for citing)
PersonANN CLARKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12574 S SHORE RDAddressLine1Txt
CityPELICAN LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54463ZIPCd
FieldValueIRS element (for citing)
Phone7153601171PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,112CurrentTaxYearMinus1YearAmt
Current Tax Year$42,091CurrentTaxYearAmt
Total$131,277TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,112CurrentTaxYearMinus1YearAmt
Current Tax Year$42,091CurrentTaxYearAmt
Total$131,277TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$131,277PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653CurrentTaxYearMinus1YearAmt
Current Tax Year$89CurrentTaxYearAmt
Total$768TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653CurrentTaxYearMinus1YearAmt
Current Tax Year$89CurrentTaxYearAmt
Total$768TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,765CurrentTaxYearMinus1YearAmt
Current Tax Year$42,180CurrentTaxYearAmt
Total$132,045TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99420PublicSupportCY509Pct
Investment Income CY0.00580InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 89.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,536. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 355. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 60. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,064. DESCRIPTION: FILING FEES & LICENSES. AMOUNT: 124. DESCRIPTION: BUOYS. AMOUNT: 1,828. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 732. DESCRIPTION: GIFTS & PROMOTION ITEMS. AMOUNT: 660. DESCRIPTION: WEBSITE. AMOUNT: 358. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 6,817.

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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