LAKESHORE NATURAL RESOURCE PARTNERSHIP: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAKESHORE NATURAL RESOURCE PARTNERSHIP (EIN 16-1663614)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-01
- IRS object ID
- 201132139349200718
- 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 | 2011-08-01T15:28:09-05:00 | 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 | ASHER & WOOD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 18TH AVENUE STE 9 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | 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 | 161663614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKESHORE NATURAL RESOURCE PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 9203041919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD DOUGLASS | Name |
| Title | TREASURER | Title |
| Phone | 9203041919 | Phone |
| Date Signed | 2011-06-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHER WOOD LLC | Name |
| Phone | 9207438699 | Phone |
| Date Prepared | 2011-06-13 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.LNRP.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151511 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 91977 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 15454 | ProgramServiceRevenue |
| Membership Dues | 3356 | MembershipDues |
| Fundraising Gross Income | 40083 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20001 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20082 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 641 | OtherRevenueTotal |
| Total Revenue | 131510 | TotalRevenue |
| Grants And Similar Amounts Paid | 26100 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 31250 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 22142 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 14593 | PrintingPublicationsPostage |
| Other Expenses Total | 24863 | OtherExpensesTotal |
| Total Expenses | 118948 | TotalExpenses |
| Excess Or Deficit For Year | 12562 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32130 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 44692 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35406 | BOY |
| EOY | 48179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35406 | BOY |
| EOY | 48179 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276 | BOY |
| EOY | 3487 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32130 | BOY |
| EOY | 44692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE HEALTH OF OUR NATURAL RESOURCES IN THE LAKESHORE BASIN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE ATTACHED GRANTEE LIST | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DON PIRRUNG | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| CHRIS GOEBEL | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| TOM WARD | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | SECRETARY | 2.00 | 0 | 0 | 0 |
| EDWARD DOUGLASS | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | TREASURER | 6.00 | 0 | 0 | 0 |
| DON SCHWOBE | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| JAMES KETTLER | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | EXECUTIVE DIRECTOR | 30.00 | 31250 | 0 | 0 |
| ROCK ANDERSON | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| KELLEY O'CONNOR | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| FRED DEPIES | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| JAMES OLSON | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| BONNITA BUDYSZ | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| ERIC FOWLE | ||||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD DOUGLASS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 PINE TREE ROAD | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207433733 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31328 | CurrentTaxYear |
| Total | 313759 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31328 | CurrentTaxYear |
| Total | 313759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 313759 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541 | CurrentTaxYear |
| Total | 1187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 314946 | TotalSupport |
| Gross Receipts From Admissions Etc | 64688 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARN DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 26800 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18093 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART SALES | NameOfEvent2 |
| Gross Receipts Event2 | 12635 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12635 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1873 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 648 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 648 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 35 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 40083 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40083 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20001 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20001 | DirectExpenseSummaryEvents |
| Net Income Summary | 20082 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 541. DESCRIPTION: AWARD MONEY RETURNED. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 641. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: WOODLAND DUNES NATURE CENTER. GRANTEE ADDRESS: PO BOX 486 TWO RIVERS, WI XXX-XX-XXXX. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: CROSSROADS AT BIG CREEK. GRANTEE ADDRESS: PO BOX 608 STURGEON BAY, WI 54235. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: THE COMMUNITY'S GARDEN. GRANTEE ADDRESS: PO BOX 14 STURGEON BAY, WI 54235. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 670. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT. GRANTEE ADDRESS: 3071 VOYAGER DRIVE, SUITE 3 GREEN BAY, WI 54311. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8430. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: DOOR COUNTY SOIL & WATER CONSERVATION. GRANTEE ADDRESS: 421 NEBRASKA STREET STURGEON BAY, WI 54235. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: THE NATURE CCONSERVANCY SHIVERING SANDS FUND. GRANTEE ADDRESS: 242 MICHIGAN ST, STE B103 STURGEON BAY, WI 54235. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: KEWAUNEE COUNTY LAND & WATER CONSERVATION GRANTEE NAME: KEWAUNEE COUNTY LAND & WATER CONSERVATION. GRANTEE ADDRESS: 127 COMMERCE DRIVE LUXEMBURG, WI 54217. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: WISCONSIN LAND FUND. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AWARDS GIVEN. GRANTEE NAME: GRASSWORKS, INC.. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26100. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TELEPHONE. AMOUNT: 1486. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 749. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 6831. DESCRIPTION: CONFERENCES/SEMINARS/EDUCATION. AMOUNT: 6465. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2107. DESCRIPTION: PAYROLL TAXES EXPENSE. AMOUNT: 2603. DESCRIPTION: WC INSURANCE. AMOUNT: 549. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 444. DESCRIPTION: HONORARIA. AMOUNT: 1850. DESCRIPTION: EMPLOYEE INSURANCE EXPENSE. AMOUNT: 1779. TOTAL TO FORM 990-EZ, LINE 16: 24863. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: GRANT MONIES RETURNED. BEG. OF YEAR AMOUNT: 2540. END OF YEAR AMOUNT: 2540. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 736. END OF YEAR AMOUNT: 947. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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