LOST LAKE RUN INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOST LAKE RUN INC (EIN 20-5812503)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201423159349201432
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T17:37:55-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920127962 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS GROUP CPAS APC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 W 36TH AVENUE STE 202 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205812503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOST LAKE RUN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOST | BusinessNameControlTxt |
| Phone | 9075633474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 241367 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 995241367 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK SIMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9075633474 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEAN P MCVEY CPA | PreparerPersonNm |
| PTIN | P00167891 | PTIN |
| Phone | 9075623968 | PhoneNum |
| Preparation | 2014-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LOSTLAKERUN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,732 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $147,732 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,365 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $120,367 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $120,367 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $116,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,455 | OtherExpensesTotalAmt |
| Total Expenses | $117,455 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,912 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,401 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489 | BOYAmt |
| EOY | $4,401 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489 | BOYAmt |
| EOY | $4,401 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489 | BOYAmt |
| EOY | $4,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE MONEY TO BENEFIT PEOPLE WITH CYSTIC FIBROSIS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt | Foreign GrantsForeignGrantsInd |
|---|---|---|---|
| TO RAISE AWARENESS OF CYSTIC FIBROSIS. | $115,000 | $115,000 | |
| TO HELP OTHERS LESS FORTUNATE. | $1,000 | $1,000 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICK K SIMPSON | ||
| PRESIDENT | 000.00 | $0 |
| CHRISTALYN M SIMPSON | ||
| TREASURER | 000.00 | $0 |
| JENNIFER LINDSEY | ||
| SECRETARY | 000.00 | $0 |
| MARSHA VINCENT | ||
| DIRECTOR | 000.00 | $0 |
| NATASHA VON IMHOF | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK SIMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 241367 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9075633474 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675 | CurrentTaxYearMinus1YearAmt |
| Total | $37,876 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,732 | CurrentTaxYearAmt |
| Total | $662,958 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,732 | CurrentTaxYearAmt |
| Total | $700,834 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255 | CurrentTaxYearAmt |
| Total | $5,255 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255 | CurrentTaxYearAmt |
| Total | $5,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $695,579 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,732 | CurrentTaxYearAmt |
| Total | $700,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOST LAKE RUN | NameOfEvent1Amt |
| Gross Receipts Event1 | $147,732 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $147,732 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,365 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $147,732 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $147,732 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,365 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,365 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $120,367 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CYSTIC FIBROSIS FOUNDATION 08/31/2013 645 G STREET, SUITE 100 ANCHORAGE, AK 99501 100,000 0 0 CYSTIC FIBROSIS FOUNDATION 11/12/2013 645 G STREET, SUITE 100 ANCHORAGE, AK 99501 15,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 650 OPERATIONS - TELEPHONE 413 BANK SERVICE CHARGES 87 BUSINESS REGISTRATION FEE 25 OPERATIONS - POSTAGE 217 OPERATIONS - OFFICE 63 TOTAL 1,455 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| PATRICK K SIMPSON |
| CHRISTALYN M SIMPSON |
| JENNIFER LINDSEY |
| MARSHA VINCENT |
| NATASHA VON IMHOF |
Comments