LOST LAKE RUN INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOST LAKE RUN INC (EIN 20-5812503)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349200310
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-11T14:33:49-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS GROUP CPAS APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205812503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOST LAKE RUN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOST | NameControl |
| Phone | 9075633474 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK SIMPSON | Name |
| Title | PRESIDENT | Title |
| Phone | 9075633474 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL A ALLEN CPA | Name |
| Phone | 9075623968 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.LOSTLAKERUN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 148732 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 675 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 148057 | FundraisingGrossIncome |
| Special Events Direct Expenses | 29599 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 118458 | SpecialEventsNetIncomeLoss |
| Total Revenue | 119133 | TotalRevenue |
| Grants And Similar Amounts Paid | 120468 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 802 | OtherExpensesTotal |
| Total Expenses | 121270 | TotalExpenses |
| Excess Or Deficit For Year | -2137 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1487 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3624 | BOY |
| EOY | 1487 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3624 | BOY |
| EOY | 1487 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3624 | BOY |
| EOY | 1487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE MONEY TO BENEFIT PEOPLE WITH CYSTIC FIBROSIS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO RAISE AWARENESS OF CYSTIC FIBROSIS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 120468 | GrantsAndAllocations |
| Program Service Expenses | 120468 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 120468 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK SIMPSON | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9075633474 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 675 | CurrentTaxYear |
| Total | 58639 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148057 | CurrentTaxYear |
| Total | 551283 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148732 | CurrentTaxYear |
| Total | 609922 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1650 | CurrentTaxYearMinus4Years |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 6650 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1650 | CurrentTaxYearMinus4Years |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 6650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 603272 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148732 | CurrentTaxYear |
| Total | 609922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98910 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOST LAKE RUN | NameOfEvent1 |
| Gross Receipts Event1 | 148057 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 148057 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29599 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 148057 | GrossReceiptsTotal |
| Gross Revenue Total Events | 148057 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29599 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29599 | DirectExpenseSummaryEvents |
| Net Income Summary | 118458 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | CYSTIC FIBROSIS FOUNDATION 08/31/2012 645 G STREET, SUITE 100 ANCHORAGE, AK 99501 100,000 0 0 CYSTIC FIBROSIS FOUNDATION 10/31/2012 645 G STREET, SUITE 100 ANCHORAGE, AK 99501 20,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 358 OPERATIONS - TELEPHONE 350 BANK SERVICE CHARGES 45 BUSINESS REGISTRATION FEE 30 OPERATIONS - POSTAGE 19 TOTAL 802 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| PATRICK K SIMPSON |
| CHRISTALYN M SIMPSON |
| JENNIFER LINDSEY |
| MARSHA VINCENT |
| NATASHA VON IMHOF |
Comments