STRATEGY STUDIO / PUBLIC DATA EXPLORER

SIMONTON LAKE PRESERVATION TRUST INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SIMONTON LAKE PRESERVATION TRUST INC (EIN 46-2916487)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349207031
Schema version
2018v3.1
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)
Return2019-11-15T17:20:29-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN361453176PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McDermott Will & Emery LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1444 West Lake StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462916487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Simonton Lake Preservation Trust IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMOBusinessNameControlTxt
Phone3134716032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 469AddressLine1Txt
CityElkhartCityNm
State AbbreviationINStateAbbreviationCd
ZIP46515ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRyan M HardingPersonNm
Person TitlePresidentPersonTitleTxt
Phone3124716032PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVictoria K Van MeterPreparerPersonNm
PTINP01072419PTIN
Phone3123722000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.3.139.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm17:20:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE0006ADB35E182B5CAA431E7DF0F4BA95F6F050AtSubmissionCreationDeviceId
At Submission Filing Device IdAE0006ADB35E182B5CAA431E7DF0F4BA95F6F050AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSee Schedule OWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,525GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,525ContributionsGiftsGrantsEtcAmt
Total Revenue$58,525TotalRevenueAmt
Occupancy Rent Utlts And Maint$704OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$49PrintingPublicationsPostageAmt
Other Expenses Total$4,781OtherExpensesTotalAmt
Total Expenses$5,534TotalExpensesAmt
Excess Or Deficit For Year$52,991ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,816NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$116,807NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,816BOYAmt
EOY$20,807EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$96,000BOYAmt
EOY$96,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,816BOYAmt
EOY$116,807EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,000BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,816BOYAmt
EOY$116,807EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe mission of the Simonton Lake Preservation Trust, Inc. is to preserve and protect the environmental quality of Simonton Lake, located in Elkhart County, Indiana, and its watershed through conservation projects, including but not limited to, land conservancy and acquisition, water quality programs, wildlife enhancement and wetlands preservation.Form 990-EZ Page 1; Line I - Website: simontonlakehoa.com/resources/simonton-lake-preservation-trust/PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Held open community and informational meeting for interested individuals (approx. 100 in attendance) regarding land preservation and water quality projects around Simonton Lake, Indiana.$0$268
Repairs and improvements to neighborhood park.$0$3,986
Purchase of lake buoys to mark preservation areas.$0$527
FieldValueIRS element (for citing)
Total Program Service Expenses$4,781TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ryan M Harding
Director and President5.00$0$0$0
John Rose
Director and Treasurer5.00$0$0$0
Amy Matherly
Director and Secretary5.00$0$0$0
Dennis Schermerhorn
Director5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John RoseBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line151332 Forest RoadAddressLine1Txt
CityElkhartCityNm
State AbbreviationINStateAbbreviationCd
ZIP46514ZIPCd
FieldValueIRS element (for citing)
Phone3123722000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,505CurrentTaxYearMinus1YearAmt
Current Tax Year$58,525CurrentTaxYearAmt
Total$267,464TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,505CurrentTaxYearMinus1YearAmt
Current Tax Year$58,525CurrentTaxYearAmt
Total$267,464TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,794SubstantialContributorsTotAmt
Public Support Total170$220,670PublicSupportTotal170Amt
Total Support$267,464TotalSupportAmt
Public Support CY1700.82500PublicSupportCY170Pct
Public Support PY1700.86660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Buoys. Amount: 527. Description: Park renovation. Amount: 3,986. Description: Miscellaneous expenses for annual meeting. Amount: 268. Total to Form 990-EZ, line 16: 4,781.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Mortgage on Acquired Land. Beg. of Year Amount: 20,000. End of Year Amount: 0. Description: Loan from Simonton Lake Area Homeowners Association. Beg. of Year Amount: 17,000. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc