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LAKESHORE NATURAL RESOURCE PARTNERSHIP: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE NATURAL RESOURCE PARTNERSHIP (EIN 16-1663614)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-14
IRS object ID
201211669349200206
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

FieldValueIRS element (for citing)
Timestamp2012-06-14T09:27:00-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN260627400EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHER & WOOD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 N 18TH AVENUE STE 9AddressLine1
CitySTURGEON BAYCity
StateWIState
ZIP Code54235ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161663614EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LAKESHORE NATURAL RESOURCE PARTNERSHIP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLAKENameControl
Phone9203041919Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 62AddressLine1
CitySTURGEON BAYCity
StateWIState
ZIP Code54235ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDWARD DOUGLASSName
TitleTREASURERTitle
Phone9203041919Phone
Date Signed2012-06-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROGER L WOOD CPAName
PTINP00572627PTIN
Phone9207438699Phone
Date Prepared2012-06-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.LNRP.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts184470GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc117077ContributionsGiftsGrantsEtc
Program Service Revenue26025ProgramServiceRevenue
Membership Dues4444MembershipDues
Fundraising Gross Income36774FundraisingGrossIncome
Special Events Direct Expenses15330SpecialEventsDirectExpenses
Special Events Net Income Loss21444SpecialEventsNetIncomeLoss
Other Revenue Total150OtherRevenueTotal
Total Revenue169140TotalRevenue
Grants And Similar Amounts Paid3000GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits49905SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors31002FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint104OccupancyRentUtilitiesAndMaint
Printing Publications Postage13979PrintingPublicationsPostage
Other Expenses Total22281OtherExpensesTotal
Total Expenses120271TotalExpenses
Excess Or Deficit For Year48869ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY44692NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY93561NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY48179BOY
EOY97391EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY48179BOY
EOY97391EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY3487BOY
EOY3830EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY44692BOY
EOY93561EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE HEALTH OF OUR NATURAL RESOURCES IN THE LAKESHORE BASIN.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSEE ATTACHED GRANTEE LISTDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CHRIS GOEBEL
PO BOX 62STURGEON BAYWI54235PRESIDENT2.00000
KELLEY O'CONNOR
PO BOX 62STURGEON BAYWI54235VICE PRESIDENT2.00000
TOM WARD
PO BOX 62STURGEON BAYWI54235SECRETARY2.00000
JIM OLSON
PO BOX 62STURGEON BAYWI54235TREASURER6.00000
DON SCHWOBE
PO BOX 62STURGEON BAYWI54235BOARD MEMBER2.00000
JAMES KETTLER
PO BOX 62STURGEON BAYWI54235EXECUTIVE DIRECTOR30.00000
ROCK ANDERSON
PO BOX 62STURGEON BAYWI54235BOARD MEMBER2.00000
ERIC FOWLE
PO BOX 62STURGEON BAYWI54235BOARD MEMBER2.00000
JOHN KIRSCH
PO BOX 62STURGEON BAYWI54235BOARD MEMBER2.00000
ED DOUGLASS
PO BOX 62STURGEON BAYWI54235BOARD MEMBER2.00000
LYNN UTESCH
PO BOX 62STURGEON BAYWI54235BOARD MEMBER2.00000
COLETTE BLUM-MEISTER
PO BOX 62STURGEON BAYWI54235BOARD MEMBER2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JIM OLSONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1N7222 STATE HWY 42AddressLine1
CityALGOMACity
StateWIState
ZIP Code54201ZIPCode
FieldValueIRS element (for citing)
Telephone Number9202552754TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62626CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70908CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76157CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31328CurrentTaxYearMinus1Year
Current Tax Year107696CurrentTaxYear
Total348715Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62626CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70908CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76157CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31328CurrentTaxYearMinus1Year
Current Tax Year107696CurrentTaxYear
Total348715Total
FieldValueIRS element (for citing)
Public Support Total170348715PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years507CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years139CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year541CurrentTaxYearMinus1Year
Total1187Total
FieldValueIRS element (for citing)
Total Support349902TotalSupport
Gross Receipts From Admissions Etc76269GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99660PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99620PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BARN DANCENameOfEvent1
Gross Receipts Event124521GrossReceiptsEvent1
Gross Revenue Event124521GrossRevenueEvent1
Other Direct Expenses Event115144OtherDirectExpensesEvent1
Name Of Event2ART SALESNameOfEvent2
Gross Receipts Event211067GrossReceiptsEvent2
Gross Revenue Event211067GrossRevenueEvent2
Other Direct Expenses Event2100OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events1185GrossReceiptsOtherEvents
Gross Revenue Other Events1185GrossRevenueOtherEvents
Gross Receipts Total36773GrossReceiptsTotal
Gross Revenue Total Events36773GrossRevenueTotalEvents
Other Direct Expenses Total Events15244OtherDirectExpensesTotalEvents
Direct Expense Summary Events15244DirectExpenseSummaryEvents
Net Income Summary21529NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: MISCELLANEOUS. AMOUNT: 150.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: WOODLAND DUNES NATURE CENTER. GRANTEE ADDRESS: PO BOX 486 TWO RIVERS, WI 54241. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: WESTSHORE SPORTSMAN'S CLUB. GRANTEE ADDRESS: 11267 LAKESHORE ROAD TWO RIVERS, WI 54241. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: FRIENDS OF THE BRANCH RIVER. GRANTEE ADDRESS: PO BOX 301 WHITELAW, WI 54247. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3000.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: TELEPHONE. AMOUNT: 1551. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1741. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 3764. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2553. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 326. DESCRIPTION: PAYROLL TAXES EXPENSE. AMOUNT: 3706. DESCRIPTION: WC INSURANCE. AMOUNT: 464. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 356. DESCRIPTION: HONORARIA. AMOUNT: 1500. DESCRIPTION: EMPLOYEE INSURANCE EXPENSE. AMOUNT: 2369. DESCRIPTION: FIELD EQUIPMENT & SUPPLIES. AMOUNT: 1079. DESCRIPTION: INSURANCE. AMOUNT: 2521. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 351. TOTAL TO FORM 990-EZ, LINE 16: 22281.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: GRANT MONIES RETURNED. BEG. OF YEAR AMOUNT: 2540. END OF YEAR AMOUNT: 2540. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 947. END OF YEAR AMOUNT: 1290.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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