LAMAR COMMUNITY CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAMAR COMMUNITY CLUB INC (EIN 39-1982188)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349203375
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T14:16:43-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391480955 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dale A Johnson CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 399 | AddressLine1 |
| City | Centuria | City |
| State | WI | State |
| ZIP Code | 54824 | 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 | 391982188 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMAR COMMUNITY CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAMA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 344 | AddressLine1 |
| City | SAINT CROIX FALLS | City |
| State | WI | State |
| ZIP Code | 54024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN MELIN | Name |
| Title | DIRECTOR | Title |
| Phone | 7156469339 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dale A Johnson CPA | Name |
| PTIN | P00169380 | PTIN |
| Phone | 7156462166 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOther |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106075 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 99136 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2983 | ProgramServiceRevenue |
| Investment Income | 901 | InvestmentIncome |
| Fundraising Gross Income | 2611 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1450 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1161 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 444 | OtherRevenueTotal |
| Total Revenue | 104625 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 11600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2185 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2508 | PrintingPublicationsPostage |
| Other Expenses Total | 16656 | OtherExpensesTotal |
| Total Expenses | 32949 | TotalExpenses |
| Excess Or Deficit For Year | 71676 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 138901 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 210577 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126445 | BOY |
| EOY | 181940 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13348 | BOY |
| EOY | 28637 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139793 | BOY |
| EOY | 210577 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138901 | BOY |
| EOY | 210577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESTORINGMAINTAINING 1905 LAMAR SCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RESTORE AND MAINTAIN 1905 LAMAR SCHOOL AS A CENTER FOR COMMUNITY EDUCATION THE ARTS AND HISTORY | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KATHLEEN MELIN | ||||
| EXECUTIVE DIRECTOR | 20.00 | 0 | 0 | 0 |
| DAVID BUTLER | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| KRIS SCHMID | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| MELODY WAHLBERG | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| JON CERMIN | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| GINA SAROW | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| SANDRA BERG | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARIA CARLSON | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| TODD EDWARDS | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| DR KELLEY HAGENBUCH | ||||
| DIRECTOR | 0.00 | 0 | 0 | 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 |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN MELIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 200TH ST | AddressLine1 |
| City | SAINT CROIX FALLS | City |
| State | WI | State |
| ZIP Code | 54024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7156469339 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102563 | CurrentTaxYear |
| Total | 411788 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102563 | CurrentTaxYear |
| Total | 411788 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 111176 | AmountsSubstContributorsTotal |
| Public Support Total170 | 300612 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 901 | CurrentTaxYear |
| Total | 3319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 415107 | TotalSupport |
| Public Support Pertcentage170 | 0.72420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | DESCRIPTION AMOUNT RENT 344 OTHER 100 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT ARTISTS 4,905 SUPPLIES 2,451 TECHNOLOGY & SOFTWARE 116 EQUIPMENT RENTAL 897 TRAVEL 999 MEETINGS 9 PAYROLL TAXES 1,041 MISCELLANEOUS 1,042 INSTRUCTORS 1,920 ADVERTISING 884 MAINTENANCE 180 MEMBERSHIP AND FEES 142 ACCOUNTING 200 CONSULTANT 1,505 INSURANCE 359 INTEREST EXPENSE 6 |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR NOTE PAYABLE 892 0 |
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