SHAVER LAKE TROPHY TROUT PROJECT: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHAVER LAKE TROPHY TROUT PROJECT (EIN 27-4537814)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-19
- IRS object ID
- 202302629349200335
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-09-19T11:46:25-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822928744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS MEDEIROS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8930 MORRO RD | AddressLine1Txt |
| City | ATASCADERO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274537814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAVER LAKE TROPHY TROUT PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAV | BusinessNameControlTxt |
| Phone | 5593607185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 372 | AddressLine1Txt |
| City | SHAVER LAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE THOMSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLINE | PersonFirstNm |
| Person Last | THOMSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas Medeiros CPA | PreparerPersonNm |
| PTIN | P00972307 | PTIN |
| Phone | 8054667249 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,767 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,214 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $61,553 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,047 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,506 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $64,720 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $896 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,393 | OtherExpensesTotalAmt |
| Total Expenses | $70,739 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,019 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $214,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,231 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,250 | BOYAmt |
| EOY | $208,231 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,250 | BOYAmt |
| EOY | $208,231 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,250 | BOYAmt |
| EOY | $208,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE EDUCATION TO THE VISITORS OF SHAVER LAKE ABOUT THE NEED TO PRESERVE NATURAL RESOURCES OF THE LAKE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PURPOSE OF THE ORGANIZATION IS TO PURCHASE FISH TO RESTOCK SHAVER LAKE. THE LAKE WAS DRAINED TO PROVIDE ACCESS FOR MAINTAINANCE ON THE DAMN, IN WHICH MOST OF THE FISH THAT WERE IN TEH LAKE DID NOT SURVIVE. AS A RESULT, THE GOALS OF THE ORGANIZATION ARE TO PROVIDE EDUCATION AND CONSERVATION OF FISHING THROUGH SEMINARS, FISHING TOURNAMENTS AND PARTENERING WITH THE BOY SCOUTS AND BIG BROTHER AND BIG SISTER ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $68,724 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,724 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DENNIS BEARD | ||
| President | 5.00 | $0 |
| MARK ETCHEVERRY | ||
| Vice President | 5.00 | $0 |
| CAROLINE THOMSON | ||
| Treasurer | 5.00 | $0 |
| TIM YOUNG | ||
| Secretary | 5.00 | $0 |
| DICK SCHULZ | ||
| Director | 1.00 | $0 |
| DAVID DUNGY | ||
| Director | 1.00 | $0 |
| FRED MAHONEY | ||
| Director | 1.00 | $0 |
| PAT LEWIS | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE THOMSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 372 | AddressLine1Txt |
| City | SHAVER LAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5593607185 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,214 | CurrentTaxYearAmt |
| Total | $163,558 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,214 | CurrentTaxYearAmt |
| Total | $163,558 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $163,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,214 | CurrentTaxYearAmt |
| Total | $163,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER & AUCTION | Event1Nm |
| Gross Receipts Event1 | $61,553 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $61,553 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,368 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,679 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,553 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,553 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,368 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,506 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $176 |
| Other Expenses.1002 | Office Expenses $413 |
| Other Expenses.1012 | Insurance $550 |
| Other Expenses.1 | DOCK PROJECT $36484 |
| Other Expenses.2 | FISH PURCHASES $22000 |
| Other Expenses.3 | YOUTH DERBY $2336 |
| Other Expenses.4 | SUPPLIES $1969 |
| Other Expenses.5 | TROUT IN THE CLASSROOM $1700 |
| Other Expenses.6 | BANK FEES $1011 |
| Other Expenses.7 | DONATIONS TO CHARITIES $1000 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $691 |
| Other Expenses.10 | STORAGE $600 |
| Other Expenses.11 | HISTORICAL SOCIETY FISH TANK $262 |
| Other Expenses.12 | LICENSE AND PERMITS $141 |
| Other Expenses.13 | CONTRACT LABOR $60 |