STEUBEN COUNTY LAKES COUNCIL INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STEUBEN COUNTY LAKES COUNCIL INC (EIN 23-7201404)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202203119349200520
- Schema version
- 2021v4.0
- 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 | 2022-11-07T15:33:20-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472425647 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS AND SHIPE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 E HENRY ST | AddressLine1Txt |
| City | ANGOLA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467031102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237201404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEUBEN COUNTY LAKES COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEU | BusinessNameControlTxt |
| Phone | 2606651730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 S WAYNE ST SUITE 2A | AddressLine1Txt |
| City | ANGOLA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY VANDENELST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2606651730 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | VANDENELST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA K SHIPE EA | PreparerPersonNm |
| PTIN | P00371086 | PTIN |
| Phone | 2606655637 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | LAKESCOUNCIL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,438 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,918 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $520 | InvestmentIncomeAmt |
| Total Revenue | $74,438 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,400 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $20,407 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $680 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $681 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,296 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,170 | OtherExpensesTotalAmt |
| Total Expenses | $71,634 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,804 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,892 | BOYAmt |
| EOY | $95,665 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,892 | BOYAmt |
| EOY | $95,665 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,461 | BOYAmt |
| EOY | $94,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| PUBLICATION ABOUT WATER QUALITY AND ENVIRONMENTAL CONCERNS RELATED TO WATER QUALITY TO 6800 LAKE AREA RESIDENTS (2PER YEAR). | $7,421 | |
| SCHOLARSHIP TO STUDENT AT TRINE UNIVERSITY WHOSE AREA OF STUDY INCLUDES ENVIRONMENTAL CONCERNS. | $2,400 | $2,400 |
| TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA. | $32,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,762 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHERYL SILVERHART | ||
| PRESIDENT | 2.00 | $0 |
| STEVE SCHROEDER | ||
| PRESIDENT EL | 2.00 | $0 |
| PETE HIPPENSTEEL | ||
| TECHNICAL VP | 2.00 | $0 |
| KAREN DEFOREST | ||
| GOVERNMENT V | 2.00 | $0 |
| JOHN WILLIAMSON | ||
| VP PUBLIC RE | 2.00 | $0 |
| CHERI CARPENTER | ||
| SECRETARY | 15.00 | $0 |
| GARY VANDENELST | ||
| TREASURER | 5.00 | $0 |
| DON REITZ | ||
| BOARD MEMBER | 2.00 | $0 |
| MAX ROBISON | ||
| BOARD MEMBER | 2.00 | $0 |
| BOB GLICK | ||
| BOARD MEMBER | 2.00 | $0 |
| JAMES SIMONS | ||
| ASST. TREASU | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY VANDENDLST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 LANE 201 BALL LAKE | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2606651730 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,918 | CurrentTaxYearAmt |
| Total | $349,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,918 | CurrentTaxYearAmt |
| Total | $349,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $349,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520 | CurrentTaxYearAmt |
| Total | $2,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $352,178 | TotalSupportAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 125 OFFICE EXPENSE 2,381 INSURANCE 1,548 TELEPHONE 1,522 MEMBERSHIP DRIVE 4,252 WATER QUALITY RESEARCH 28,366 MEETING EXPENSE 1,165 DUES & SUBSCRIPTIONS 323 EDUCATION 488 TOTAL 40,170 |
| FORM 990-EZ, PART II, LINE 24 | 4,048 4,048 LESS ACCUMULATED DEPRECIATION 4,048 4,048 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITY 1,431 1,400 ROUNDING 0 0 |
| FORM 990-EZ, PART III | TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA. |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA. |