LAKELAND SHARING FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LAKELAND SHARING FOUNDATION INC (EIN 71-0889802)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-02-11
- IRS object ID
- 201900429349200740
- Schema version
- 2017v2.2
- 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 | 2019-02-11T14:14:18-08:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON METZ LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9531 Townline Rd | AddressLine1Txt |
| City | MINOCQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710889802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKELAND SHARING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 7152773434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1536 | AddressLine1Txt |
| City | WOODRUFF | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54568 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOCELYN SEELIGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7152773434 | PhoneNum |
| Signature | 2019-02-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R METZ CPA | PreparerPersonNm |
| PTIN | P00023470 | PTIN |
| Phone | 7153584004 | PhoneNum |
| Preparation | 2019-02-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.90.31.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-11 | IPDt |
| IP Tm | 14:14:04 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 128DBEF9FC992AA3E0AA978C4CB86600CD3DB529 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF20FC4EA250831DE52B4547740EF7F8EF7654C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LAKELANDSHARING.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,434 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,368 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,066 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $62,434 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $645 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,297 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,863 | OtherExpensesTotalAmt |
| Total Expenses | $52,805 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,629 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $256,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $266,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,689 | BOYAmt |
| EOY | $249,377 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,793 | BOYAmt |
| EOY | $16,734 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,482 | BOYAmt |
| EOY | $266,111 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,482 | BOYAmt |
| EOY | $266,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SCHOOL SUPPLIES, BOOKS, TOYS, HATS & MITTENS TO AREA CHILDREN IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TOYS, BOOKS, HATS & MITTENS ARE PROVIDED TO LOCAL AREA CHILDREN IN NEED AT CHRISTMAS TIME | $31,869 |
| NEW BACKPACKS ARE STUFFED WITH NEW SCHOOL SUPPLIES AND DISTRIBUTED TO LOCAL AREA CHILDREN IN NEED AT THE START OF THE SCHOOL YEAR | $17,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,226 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LISA OTTOSON | ||
| PRESIDENT | 1.00 | $0 |
| JOCELYN SEELIGER | ||
| TREASURER | 1.00 | $0 |
| PAM CALDWELL | ||
| DIRECTOR | 1.00 | $0 |
| CATHY GELINAS | ||
| DIRECTOR | 1.00 | $0 |
| GINNY KOPP | ||
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOCELYN SEELIGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8152 BO DI LAC DRIVE | AddressLine1Txt |
| City | MINOCQUA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7156149298 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,368 | CurrentTaxYearAmt |
| Total | $342,190 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,368 | CurrentTaxYearAmt |
| Total | $342,190 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,500 | CurrentTaxYearAmt |
| Total | $77,458 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,500 | CurrentTaxYearAmt |
| Total | $77,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $264,732 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,066 | CurrentTaxYearAmt |
| Total | $3,435 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,066 | CurrentTaxYearAmt |
| Total | $3,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | COST OF DONATED GOODS 47778. |
| Form 990EZ, Part I, Line 16 | LICENSES/PERMITS 64. |
| Form 990EZ, Part I, Line 16 | DUES 100. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1574. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 166. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 944. |
| Form 990EZ, Part I, Line 16 | WEBSITE EXPENSES 237. |
| Form 990EZ, Part II, Line 24 | INVENTORY 17793. 16734. |