TIMBER LAKE & AREA DEVELOPMENT INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TIMBER LAKE & AREA DEVELOPMENT INC (EIN 36-3813692)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349200016
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T06:50:04-07:00 | 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 | Kohlman Bierschbach & Anderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 East Grand Crossing | AddressLine1 |
| City | Mobridge | City |
| State | SD | State |
| ZIP Code | 576010460 | 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 | 363813692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timber Lake and Area Development Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIMB | NameControl |
| Phone | 6058483099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 194 | AddressLine1 |
| City | Timber Lake | City |
| State | SD | State |
| ZIP Code | 57656 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rod Enright | Name |
| Title | President | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angela K Thompson | Name |
| Phone | 6058453658 | Phone |
| 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 | 111961 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15329 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 91099 | ProgramServiceRevenue |
| Investment Income | 2187 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 3346 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1024 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2322 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 110937 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 53325 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4494 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19491 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 237 | PrintingPublicationsPostage |
| Other Expenses Total | 31480 | OtherExpensesTotal |
| Total Expenses | 109027 | TotalExpenses |
| Excess Or Deficit For Year | 1910 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 151991 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1916 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 151985 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51392 | BOY |
| EOY | 59222 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220599 | BOY |
| EOY | 214681 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271991 | BOY |
| EOY | 273903 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 121918 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151991 | BOY |
| EOY | 151985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote economic development in rural area | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Purchased and renovated apartment building for low income, elderly, and disabled persons within the community. There are eight units in the building. | 22879 | |
| Opened a community daycare facility. This facility is open to all persons and provides much needed daycare services in the area - capacity 20 children. | 80040 | 15249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102919 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Barbara Gross | ||||||
| PO Box 404 | Timber Lake | SD | 576560404 | Director | 0 | 0 |
| Jean Tehle | ||||||
| PO Box 3 | Timber Lake | SD | 576560003 | Director | 0 | 0 |
| Doug Scott | ||||||
| PO Box 40 | Timber Lake | SD | 576560040 | Director | 0 | 0 |
| Brenda Voller | ||||||
| PO Box | Timber Lake | SD | 57656 | Treasurer | 0 | 0 |
| Joe Scherer | ||||||
| PO Box 314 | Timber Lake | SD | 576560314 | Secretary | 0 | 0 |
| Wade Bollinger | ||||||
| HC 64 Box 160 | Timber Lake | SD | 576569501 | Vice President | 0 | 0 |
| Rod Enright | ||||||
| PO Box 299 | Timber Lake | SD | 576560299 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Corrine Huber | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 194 | AddressLine1 |
| City | Timber Lake | City |
| State | SD | State |
| ZIP Code | 57656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6058653464 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15329 | CurrentTaxYear |
| Total | 180096 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 45226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91099 | CurrentTaxYear |
| Total | 250245 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106428 | CurrentTaxYear |
| Total | 430341 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 430341 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2187 | CurrentTaxYear |
| Total | 2652 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2187 | CurrentTaxYear |
| Total | 2652 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108615 | CurrentTaxYear |
| Total | 432993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Financing on Apartment Building - Beginning $120000 Financing on Apartment Building - Ending $121918 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-1916 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Deposits Returned $882 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Miscellaneous $1368 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Taxes $4431 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Supplies $5023 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Daycare Meal Provided $10011 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3730 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5918 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $117 |
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