LAND O LAKES PAL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAND O LAKES PAL INC (EIN 59-3027842)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349200778
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T07:41:47-07:00 | 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 | FRANCIS LAURENCE SHREWSBURY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21525 TRUMPETER DRIVE | AddressLine1 |
| City | LAND O LAKES | City |
| State | FL | State |
| ZIP Code | 346394449 | 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 | 593027842 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND O' LAKES PAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAND | NameControl |
| Phone | 8139281447 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1072 | AddressLine1 |
| City | LAND O LAKES | City |
| State | FL | State |
| ZIP Code | 346391072 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORY MYRICK | Name |
| Title | TREASURER | Title |
| Phone | 8139281447 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS LAURENCE SHREWSBURY | Name |
| Phone | 8139298800 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 45698 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 30947 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 14751 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9834 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4917 | GroProfitLossSalesOfInventory |
| Total Revenue | 35864 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 2625 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 41405 | OtherExpensesTotal |
| Total Expenses | 44030 | TotalExpenses |
| Excess Or Deficit For Year | -8166 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 14173 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1617 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 7624 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9135 | BOY |
| EOY | 2586 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5038 | BOY |
| EOY | 5038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14173 | BOY |
| EOY | 7624 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14173 | BOY |
| EOY | 7624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Youth Recreation/Socialization | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Programs include Football and Cheerleading for children ages 7 through 15 years old and programs to inspire youth to develop good sportsmanship, physical fitness, | 52377 |
| AND TEAMWORK IN AN ADULT SUPERVISED ENVIRONMENT USING FAMILIES AND MEMBERS OF THE POCAL COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 52377 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CORI MYRECK | ||
| Director | 15.00 | 0 |
| ERIN SMITH | ||
| Sec/Treasurer | 10.00 | 0 |
| JENNIFER MAY | ||
| Cheer Director | 5.00 | 0 |
| JIM MYRECK | ||
| Athletic Director | 10.00 | 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 | CORY MYRICK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23116 EMER | AddressLine1 |
| City | LAND O LAKES | City |
| State | FL | State |
| ZIP Code | 34639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8139281447 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21103 | CurrentTaxYearMinus2Years |
| Total | 34056 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34866 | CurrentTaxYearMinus2Years |
| Total | 146901 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55969 | CurrentTaxYearMinus2Years |
| Total | 180957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 180957 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144 | CurrentTaxYearMinus4Years |
| Total | 144 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144 | CurrentTaxYearMinus4Years |
| Total | 144 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 5630. BANK FEES 110. DEPRECIATION 1535. FOOTBALL EQUIPMENT 6059. FOOTBALL SUPPLIES 1332. INSURANCE 1250. OFFICE SUPPLIES/POSTAGE 4585. REFEREES, COACHES, CLININCS 7502. REFUNDS 720. REPAIRS AND MAINTENANCE 572. TAXES 1322. UNIFORMS 10788. |
| Form 990EZ, Part II, Line 24 | LINE SLED, NET OF ACCUMULATED DEPRECIATION 0. GENERATOR, NET OF ACCUMULATED DEPRECIATION 0. STORAGE SHED, NET OF ACCUM DEPRECIATION 667. FRYER, NET OF ACCUMULATED DEPRECIATION 57. SPEAKERS, NET OF ACCUMULATED DEPRECIATION 105. FIELD PAINTER, NET OF ACCUMULATED DEPRECIATION 894. GOLF CART, NET OF ACCUMULATED DEPRECIATIO 1959. STORAGE TRAILER, NET OF ACCUM DEPRECIATION 1356. |
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