STEUBEN COUNTY LAKES COUNCIL INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STEUBEN COUNTY LAKES COUNCIL INC (EIN 23-7201404)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202033109349201268
- Schema version
- 2019v5.0
- 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 | 2020-11-05T12:23:12-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA K SHIPE EA | PreparerPersonNm |
| PTIN | P00371086 | PTIN |
| Phone | 2606655637 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.64.153.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-02 | IPDt |
| IP Tm | 16:05:42 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 78E85660DECC54BA5C40C8F34944347C30AB8A2B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78E85660DECC54BA5C40C8F34944347C30AB8A2B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $62,216 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,619 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $597 | InvestmentIncomeAmt |
| Total Revenue | $62,216 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,600 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,485 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $680 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $700 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,566 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,383 | OtherExpensesTotalAmt |
| Total Expenses | $71,414 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,198 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,099 | BOYAmt |
| EOY | $89,077 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,104 | BOYAmt |
| EOY | $89,077 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768 | BOYAmt |
| EOY | $939 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,336 | BOYAmt |
| EOY | $88,138 | 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). | $9,119 | |
| SCHOLARSHIP TO STUDENT AT TRINE UNIVERSITY WHOSE AREA OF STUDY INCLUDES ENVIRONMENTAL CONCERNS. | $3,600 | $3,600 |
| 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. | $31,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,877 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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 |
| HELEN MILLER | ||
| VP MEMBERSHI | 2.00 | $0 |
| CHERI CARPENTER | ||
| SECRETARY | 15.00 | $18,100 |
| 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 | 2.00 | $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 | $40,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,619 | CurrentTaxYearAmt |
| Total | $304,711 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,619 | CurrentTaxYearAmt |
| Total | $304,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $304,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597 | CurrentTaxYearAmt |
| Total | $2,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $307,708 | TotalSupportAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98820 | 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 1,553 OFFICE EXPENSE 2,207 INSURANCE 1,427 TELEPHONE 1,803 WATER QUALITY RESEARCH 30,985 MEETING EXPENSE 875 DUES & SUBSCRIPTIONS 173 EDUCATION 255 MEMBERSHIP 100 NON-INVESTMENT DEPRECIATION 5 TOTAL 39,383 |
| FORM 990-EZ, PART II, LINE 24 | 4,048 4,048 LESS ACCUMULATED DEPRECIATION 4,043 4,048 TOTAL 5 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITY 769 939 ROUNDING -1 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. |