SLSC INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SLSC INC (EIN 35-1978582)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-04
- IRS object ID
- 202142779349200049
- Schema version
- 2020v4.0
- 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 | 2021-10-04T15:46:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471854716 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE CPA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3160 WINDSOR CT | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 465145556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351978582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLSC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SLSC | BusinessNameControlTxt |
| Phone | 5745964835 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51036 CR 11 NORTH | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5745964835 | PhoneNum |
| Signature | 2021-09-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEANNE K MCKEE CPA | PreparerPersonNm |
| PTIN | P01077568 | PTIN |
| Phone | 5742628886 | PhoneNum |
| Preparation | 2021-09-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,537 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $47,992 | ProgramServiceRevenueAmt |
| Membership Dues | $954 | MembershipDuesAmt |
| Gaming Gross Income | $1,125 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $23,137 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,035 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,227 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $12,329 | OtherRevenueTotalAmt |
| Total Revenue | $64,502 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $782 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,338 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $459 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,986 | OtherExpensesTotalAmt |
| Total Expenses | $56,565 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,937 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,718 | BOYAmt |
| EOY | $27,874 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,762 | BOYAmt |
| EOY | $20,757 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405 | BOYAmt |
| EOY | $6,191 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,885 | BOYAmt |
| EOY | $54,822 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,885 | BOYAmt |
| EOY | $54,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MAINTAIN SIMONTON LAKE AND WATER SAFETY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SIMONTON LAKE WATER SAFETY. | |
| STOCK SIMONTON LAKE WITH FISH. | |
| TEACHING CHILDREN TO FISH. | |
| FIREWORKS DISPLAY & CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS. | $56,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,565 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID MILLER | ||
| PRESIDENT | 10.00 | $0 |
| JASON RINGLE | ||
| VICE PRESIDE | 1.00 | $0 |
| RANDY MILLER | ||
| SECRETARY | 1.00 | $0 |
| SCOTT STEPHAN | ||
| TREASURER | 1.00 | $0 |
| JACK TUCKER | ||
| SERGEANT OF | 1.00 | $0 |
| RANDY COOPER | ||
| BOARD OF DIR | 1.00 | $0 |
| TOM KRUEGER | ||
| BOARD OF DIR | 1.00 | $0 |
| BILL LEIGHTON | ||
| BOARD OF DIR | 1.00 | $0 |
| BOB EVANS | ||
| BOARD OF DIR | 1.00 | $0 |
| DALE SWIHART | ||
| BOARD OF DIR | 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 |
| 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 | SCOTT STEPHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51197 CHANNEL COURT | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123428839 | 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 | $1,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,879 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,537 | CurrentTaxYearAmt |
| Total | $367,457 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,537 | CurrentTaxYearAmt |
| Total | $372,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $372,336 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,537 | CurrentTaxYearAmt |
| Total | $372,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $23,137 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,137 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,035 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,137 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,137 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,035 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,035 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,102 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 12,329 TOTAL 12,329 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 545 INSURANCE 3,784 FIREWORKS 18,178 FISH FRY EXPENSE 117 SPRING TURKEY SHOOT 818 PROPERTY TAXES 5,996 LICENSES 1,135 CHARITIES 6,000 CHRISTMAS PARTY 350 BANK CHARGES 144 CLOTHING EXPENSES 288 MAINTENANCE 99 WEBSITE 193 SUPPLIES 723 AUTO & TRANSPORT 454 ENTERTAINMENT 19 FINANCIAL 541 FOOD & DINNING 3,737 HEALTH & FITNESS 14 HOME 1,009 MISC EXPNESE 2,198 OTHER EXPENSE 430 NON-INVESTMENT DEPRECIATION 214 TOTAL 46,986 |
| FORM 990-EZ, PART II, LINE 24 | 29,069 29,069 LESS ACCUMULATED DEPRECIATION 22,664 22,878 TOTAL 6,405 6,191 |
| FORM 990-EZ, PART III, LINE 31 | FIREWORKS DISPLAY & CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| DAVID MILLER |
| JASON RINGLE |
| RANDY MILLER |
| SCOTT STEPHAN |
| JACK TUCKER |
| RANDY COOPER |
| TOM KRUEGER |
| BILL LEIGHTON |
| BOB EVANS |
| DALE SWIHART |