LAND O LAKES PAL INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LAND O LAKES PAL INC (EIN 59-3027842)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-24
IRS object ID: 201102369349200500
Schema version: 2010v3.2
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-24T06:01:33-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	8139072853	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	ISABEL IRAZARRY	Name
Title	TREASURER	Title
Phone	8139072853	Phone
Date Signed	2011-08-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANCIS LAURENCE SHREWSBURY	Name
Phone	8139298800	Phone
Date Prepared	2011-08-24	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	55969	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	45370	ContributionsGiftsGrantsEtc
Program Service Revenue	0	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	10599	GrossSalesOfInventory
Cost Of Goods Sold	10599	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	0	GroProfitLossSalesOfInventory
Total Revenue	45370	TotalRevenue
Fees And Oth Pymt To Ind Contractors	5860	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	6945	OccupancyRentUtilitiesAndMaint
Other Expenses Total	29656	OtherExpensesTotal
Total Expenses	42461	TotalExpenses
Excess Or Deficit For Year	2909	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	4042	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	10118	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	17069	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	2408	BOY
EOY	10113	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1634	BOY
EOY	6956	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4042	BOY
EOY	17069	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	4042	BOY
EOY	17069	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,	41996
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	41996	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
ISABEL IRAZARRY
24933 RAVELLO COURT	LAND O LAKES	FL	34639	Treasurer	5.00	0
GARY BEURMANN
23116 EMER	LAND O LAKES	FL	34639	Ex Director	15.00	0
CORY MYRICK
23116 EMER	LAND O LAKES	FL	34639	Secretary	5.00	0
CRYSTAL JOHNSON
P O BOX 107	LAND O LAKES	FL	34639	C Director	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
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	ISABEL IRAZARRY	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24933 RAVELLO COURT	AddressLine1
City	LAND O LAKES	City
State	FL	State
ZIP Code	34639	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	8139072853	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

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	10086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10483	CurrentTaxYearMinus1Year
Current Tax Year	21103	CurrentTaxYear
Total	48092	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53124	CurrentTaxYearMinus1Year
Current Tax Year	34866	CurrentTaxYear
Total	276458	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63607	CurrentTaxYearMinus1Year
Current Tax Year	55969	CurrentTaxYear
Total	324550	Total

Field	Value	IRS element (for citing)
Public Support Total509	324550	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	61	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144	CurrentTaxYearMinus2Years
Total	205	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	61	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144	CurrentTaxYearMinus2Years
Total	205	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	324755	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990EZ, Part I, Line 16	BANK CHARGES 140. CHEERLEADING EXPENSES 5474. DUES/SUBSCRIPTIONS 636. EQUIPMENT 5234. FOOTBALL SUPPLIES 9224. FUNDRAISING EXPENSES 5373. LICENSES/PERMITS 132. OFFICE SUPPLIES 250. POSTAGE 136. TELEPHONE 158. TROPHIES 1452. DEPRECIATION 1447.
Form 990EZ, Part II, Line 24	LINE SLED, NET OF ACCUMULATED DEPRECIATION 0. 0. GENERATOR, NET OF ACCUMULATED DEPRECIATION 0. 0. STORAGE SHED, NET OF ACCUM DEPRECIATION 1310. 936. FRYER, NET OF ACCUMULATED DEPRECIATION 118. 80. SPEAKERS, NET OF ACCUMULATED DEPRECIATION 206. 147. FIELD PAINTER, NET OF ACCUMULATED DEPRECIATION 0. 1251. GOLF CART, NET OF ACCUMULATED DEPRECIATIO 0. 2743. STORAGE TRAILER, NET OF ACCUM DEPRECIATION 0. 1799.

IdentifierIdentifier

ExplanationExplanation

Form 990EZ, Part I, Line 16

BANK CHARGES 140. CHEERLEADING EXPENSES 5474. DUES/SUBSCRIPTIONS 636. EQUIPMENT 5234. FOOTBALL SUPPLIES 9224. FUNDRAISING EXPENSES 5373. LICENSES/PERMITS 132. OFFICE SUPPLIES 250. POSTAGE 136. TELEPHONE 158. TROPHIES 1452. DEPRECIATION 1447.

Form 990EZ, Part II, Line 24

LINE SLED, NET OF ACCUMULATED DEPRECIATION 0. 0. GENERATOR, NET OF ACCUMULATED DEPRECIATION 0. 0. STORAGE SHED, NET OF ACCUM DEPRECIATION 1310. 936. FRYER, NET OF ACCUMULATED DEPRECIATION 118. 80. SPEAKERS, NET OF ACCUMULATED DEPRECIATION 206. 147. FIELD PAINTER, NET OF ACCUMULATED DEPRECIATION 0. 1251. GOLF CART, NET OF ACCUMULATED DEPRECIATIO 0. 2743. STORAGE TRAILER, NET OF ACCUM DEPRECIATION 0. 1799.