LAKESHORE CONSERVATION CLUB INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE CONSERVATION CLUB INC (EIN 36-3450107)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-09
IRS object ID
201421299349200862
Schema version
2013v3.1
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)
Return2014-05-09T09:36:09-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MC ENELLY CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17393 CLEARWATER RDAddressLine1
CityBAXTERCity
StateMNState
ZIP Code56425ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363450107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKESHORE CONSERVATION CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone2188241302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 151AddressLine1
CityNISSWACity
StateMNState
ZIP Code56468ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPENNY STUMVOLLPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2188241302PhoneNum
Signature2014-02-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY MCENELLYPreparerPersonNm
Phone2188299500PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$109,220GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,612ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,788ProgramServiceRevenueAmt
Membership Dues$25,785MembershipDuesAmt
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$4,035FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,557SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,478SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$107,663TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,604SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,973FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,598OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,289PrintingPublicationsPostageAmt
Other Expenses Total$55,989OtherExpensesTotalAmt
Total Expenses$84,453TotalExpensesAmt
Excess Or Deficit For Year$23,210ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,076NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,622BOYAmt
EOY$44,336EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$82,864BOYAmt
EOY$86,129EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,380BOYAmt
EOY$15,926EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,866BOYAmt
EOY$146,391EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,866BOYAmt
EOY$145,076EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE SPORTMANSHIP IN ALL RECREATIONAL ACTIVITIES, HUNTING, FISHING AND TO ENCOURAGE CONSERVATION ACTIVITIESPrimaryExemptPurposeTxt

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$79,882ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,882TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN CUMMING
BOARD MEMBER2.00$0
TOM DAVID
BOARD MEMBER2.00$0
PAT GOFF
BOARD MEMBER2.00$0
MIKE HAMMER
PRESIDENT2.00$0
TOM LONGANECKER
VICE PRESIDENT2.00$0
BILL MATSON
BOARD MEMBER2.00$0
PENNY STUMVOLL
SECRETARY/TREASURER2.00$0
ROBERT TORBERG
BOARD MEMBER2.00$0
NANCY SCHROEDER
BOARD MEMBER2.00$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)
PersonGARY MCENELLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17393 CLEARWATER ROADAddressLine1
CityBAXTERCity
StateMNState
ZIP Code56425ZIPCode
FieldValueIRS element (for citing)
Phone2188215965PhoneNum
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$15,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,558CurrentTaxYearMinus1YearAmt
Current Tax Year$19,067CurrentTaxYearAmt
Total$96,197TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,444CurrentTaxYearMinus1YearAmt
Current Tax Year$78,573CurrentTaxYearAmt
Total$330,156TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,002CurrentTaxYearMinus1YearAmt
Current Tax Year$97,640CurrentTaxYearAmt
Total$426,353TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$426,353PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$426,353TotalAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16TRAVEL ALLOWANCE 600. SUPPLIES 3085. TELEPHONE 749. GROUNDS 3073. ELECTRICITY 429. ADVERTISING 7597. CONCESSION EXPENSES 777. DONATIONS AND DUES 605. DEBIT AND CREDIT CARD FEES 938. AWARDS 233. REAL ESTATE TAXES 1156. SHELLS 3115. CLAY BIRDS 11694. SALES TAX 4899. SAFE DEPOSIT BOX 20. SPECIAL EVENTS 2705. SECURITY 289. INSURANCE 5076. PAYROLL TAX 1636. SANITATION 516. YOUTH PROGRAM EXPENSE 250. DEPRECIATION 6547.
Form 990EZ, Part II, Line 24SUPPLIES FOR SALE OR USE 6263. 11837. EQUIP.,FURN.& FIXTURES, NET OF ACCUM DEPRECIATION 4117. 4089.
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE 580. SALES TAXES PAYABLE 735.

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