LAKESHORE CONSERVATION CLUB INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAKESHORE CONSERVATION CLUB INC (EIN 36-3450107)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-26
- IRS object ID
- 201211179349200311
- Schema version
- 2011v1.2
- 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 | 2012-04-26T11:06:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B JOHNSON & ASSOC LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11610 ANDREW ST | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363450107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKESHORE CONSERVATION CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 2188241302 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1 |
| City | NISSWA | City |
| State | MN | State |
| ZIP Code | 56468 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLIFF YOUNG | Name |
| Title | TREASURER | Title |
| Phone | 2188241302 | Phone |
| Date Signed | 2012-04-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B FORD CPA | Name |
| Phone | 2188293501 | Phone |
| Date Prepared | 2012-04-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 87942 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 64252 | ProgramServiceRevenue |
| Membership Dues | 23690 | MembershipDues |
| Total Revenue | 87942 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 20949 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1214 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2951 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 52202 | OtherExpensesTotal |
| Total Expenses | 77316 | TotalExpenses |
| Excess Or Deficit For Year | 10626 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94100 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104726 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29039 | BOY |
| EOY | 27132 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51222 | BOY |
| EOY | 70672 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13839 | BOY |
| EOY | 6922 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94100 | BOY |
| EOY | 104726 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94100 | BOY |
| EOY | 104726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE SPORTSMANSHIP IN ALL RECREATIONAL ACTIVITIES, HUNTING, FISHING, AND TO ENCOURAGE CONSERVATION ACTIVITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE THE OPPORTUNITY FOR ADULTS AND CHILDREN TO PARTICIPATE IN RECREATIONAL SHOOTING PROGRAMS AND PROVIDE GUN SAFETY TRAINING CLASSES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 73151 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73151 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAVID TIMM | ||||||
| PO BOX 151 | NISSWA | MN | 56468 | BOARD MEMBER | 2.00 | 0 |
| TOM DAVID | ||||||
| PO BOX 151 | NISSWA | MN | 56468 | BOARD MEMBER | 2.00 | 0 |
| PAT GOFF | ||||||
| PO BOX 151 | NISSWA | MN | 56468 | PRESIDENT | 2.00 | 0 |
| MIKE HAMMER | ||||||
| PO BOX 151 | NISSWA | MN | 56468 | BOARD MEMBER | 2.00 | 0 |
| KIP DIXON | ||||||
| PO BOX 151 | NISSWA | MN | 56468 | BOARD MEMBER | 2.00 | 0 |
| BILL MATSON | ||||||
| PO BOX 151 | NISSWA | MN | 56468 | VICE PRESIDE | 2.00 | 0 |
| PENNY STUMVOLL | ||||||
| PO BOX 151 | NISSWA | MN | 56468 | SECRETARY | 2.00 | 0 |
| ROBERT TOBORG | ||||||
| PO BOX 151 | NISSWA | MN | 56468 | BOARD MEMBER | 2.00 | 0 |
| CLIFF YOUNG | ||||||
| 25158 COUNTY RD 3 | MERRIFIELD | MN | 56465 | TREASURER | 5.00 | 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 | CLIFF YOUNG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1 |
| City | NISSWA | City |
| State | MN | State |
| ZIP Code | 56468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187653946 | 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 |
| 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 | 10250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23690 | CurrentTaxYear |
| Total | 83752 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64252 | CurrentTaxYear |
| Total | 243496 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87942 | CurrentTaxYear |
| Total | 327248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 327248 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87942 | CurrentTaxYear |
| Total | 327248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 3,001 TELEPHONE 738 POSTAGE 602 GROUNDS 3,399 ELECTRICITY 478 ADVERTISING 16,821 CONCESSION EXPENSES 1,254 DONATIONS & DUES 915 DEBIT CARD FEES 605 AWARDS 1,197 REAL ESTATE TAXES 1,016 SHELLS 1,098 CLAY BIRDS 8,321 RAFFLE EXPENSES 1,256 SALES TAX 3,903 SAFE BOX 20 RIFLE RANGE EXPENSES 625 SPECIAL EVENTS 1,079 CHRISTMAS BANQUET 1,669 SECURITY 289 NON-INVESTMENT DEPRECIATION 3,916 TOTAL 52,202 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 10,920 2,074 EQUIPMENT 28,467 31,697 LESS ACCUMULATED DEPRECIATION 25,565 26,859 FURNITURE & FIXTURES 1,786 1,786 LESS ACCUMULATED DEPRECIATION 1,769 1,776 TOTAL 13,839 6,922 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROMOTE SPORTSMANSHIP IN ALL RECREATIONAL ACTIVITIES, HUNTING, FISHING, AND TO ENCOURAGE CONSERVATION ACTIVITIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| DAVID TIMM |
| TOM DAVID |
| PAT GOFF |
| MIKE HAMMER |
| KIP DIXON |
| BILL MATSON |
| PENNY STUMVOLL |
| ROBERT TOBORG |
| CLIFF YOUNG |
Comments