STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAKE RESCUE ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAKE RESCUE ASSOCIATION INC (EIN 03-0368496)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-20
IRS object ID
202320209349200107
Schema version
2021v4.1
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)
Return2023-01-20T06:51:54-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030334408PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Timothy L Faulkner CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128 Pond StAddressLine1Txt
CityLudlowCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05149ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030368496EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKE RESCUE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone8022287375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 372AddressLine1Txt
CityLUDLOWCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05149ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN GOLMONTPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastGOLMONTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy L FaulknerPreparerPersonNm
PTINP01219576PTIN
Phone8022285575PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.lakerescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,249GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,408ContributionsGiftsGrantsEtcAmt
Membership Dues$6,429MembershipDuesAmt
Investment Income$412InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$137,249TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,182FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$61,011OtherExpensesTotalAmt
Total Expenses$67,193TotalExpensesAmt
Excess Or Deficit For Year$70,056ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$274,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$344,881NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$274,825BOYAmt
EOY$344,881EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,825BOYAmt
EOY$344,881EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$274,825BOYAmt
EOY$344,881EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ASSOCIATION EXISTS TO PROMOTE WATER SAFETY, ENVIRONMENTAL EDUCATION, IMPROVED WATER QUALITY, AND RESOLUTION OF PERTINENT MATTERS AMONG ASSOCIATION MEMBERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromoting water safety, environmental education and improved water quality.DescriptionProgramSrvcAccomTxt
Program Service Expenses$59,987ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,987TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN GOLMONT
Treasurer2.00$0
PHILLIP NEWELL
Vice President2.00$0
GEORGE THOMSON
Director2.00$0
BRUCE ZANCA
President & CEO1.00$0
BARABRA SILVER
President & CEO1.00$0
NATALIE FISCHER
Director1.00$0
ANN ROSE
Director1.00$0
SPENCER RUBIN
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN GOLMONTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 372AddressLine1Txt
CityLUDLOWCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05149ZIPCd
FieldValueIRS element (for citing)
Phone8022287151PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,432CurrentTaxYearMinus1YearAmt
Current Tax Year$136,837CurrentTaxYearAmt
Total$446,590TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,432CurrentTaxYearMinus1YearAmt
Current Tax Year$136,837CurrentTaxYearAmt
Total$446,590TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$446,590PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$838CurrentTaxYearMinus1YearAmt
Current Tax Year$412CurrentTaxYearAmt
Total$3,991TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$838CurrentTaxYearMinus1YearAmt
Current Tax Year$412CurrentTaxYearAmt
Total$3,991TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,064CurrentTaxYearMinus2YearsAmt
Total$3,089TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,270CurrentTaxYearMinus1YearAmt
Current Tax Year$137,249CurrentTaxYearAmt
Total$453,670TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98440PublicSupportCY509Pct
Public Support PY5090.97480PublicSupportPY509Pct
Investment Income CY0.00880InvestmentIncomeCYPct
Investment Income PY0.01160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $24
Other Expenses.1012Insurance $2876
Other Expenses.1MILFOIL EXPENSES $41526
Other Expenses.2DASH BOAT PROJECT $11534
Other Expenses.3DUES & SUBSCRIPTIONS $2851
Other Expenses.4MISCELLANEOUS $1200
Other Expenses.5DONATIONS $1000