LAKE RESCUE ASSOCIATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LAKE RESCUE ASSOCIATION INC (EIN 03-0368496)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-17
- IRS object ID
- 201813519349200026
- 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 | 2018-12-17T09:36:35-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030334408 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy L Faulkner CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 Pond St | AddressLine1Txt |
| City | Ludlow | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030368496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE RESCUE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 8022287151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 372 | AddressLine1Txt |
| City | LUDLOW | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05149 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN ROSE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy L Faulkner | PreparerPersonNm |
| PTIN | P01219576 | PTIN |
| Phone | 8022285575 | PhoneNum |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.lakerescue.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,577 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,757 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,785 | MembershipDuesAmt |
| Investment Income | $809 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,226 | OtherRevenueTotalAmt |
| Total Revenue | $27,577 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $949 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $23,290 | OtherExpensesTotalAmt |
| Total Expenses | $24,239 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,338 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,131 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,793 | BOYAmt |
| EOY | $139,131 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,793 | BOYAmt |
| EOY | $139,131 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,793 | BOYAmt |
| EOY | $139,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ASSOCIATION EXISTS TO PROMOTE WATER SAFETY, ENVIRONMENTAL EDUCATION, IMPROVED WATER QUALITY, AND RESOLUTION OF PERTINENT MATTERS AMONG ASSOCIATION MEMBERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Promoting water safety, environmental education and improved water quality. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $19,585 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,585 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEVIN GOLMONT | ||
| Director | 2.00 | $0 |
| PHILLIP NEWELL | ||
| Vice President | 2.00 | $0 |
| MIKE O'NEIL | ||
| Director | 2.00 | $0 |
| BRUCE ZANCA | ||
| President & CEO | 1.00 | $0 |
| BARABRA HOLTSILVER | ||
| President & CEO | 1.00 | $0 |
| NATALIE FISCHER | ||
| Director | 1.00 | $0 |
| ANN ROSE | ||
| Treasurer | 1.00 | $0 |
| FRANK WINGATE | ||
| Director | 1.00 | $0 |
| BILL VANNEMAN | ||
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN ROSE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 372 | AddressLine1Txt |
| City | LUDLOW | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022287151 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $51,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,542 | CurrentTaxYearAmt |
| Total | $178,037 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,542 | CurrentTaxYearAmt |
| Total | $178,037 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $178,037 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809 | CurrentTaxYearAmt |
| Total | $2,387 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809 | CurrentTaxYearAmt |
| Total | $2,387 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226 | CurrentTaxYearAmt |
| Total | $7,344 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,577 | CurrentTaxYearAmt |
| Total | $187,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96010 | PublicSupportPY509Pct |
| Investment Income CY | 0.01270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | JULY 4TH INCOME $1226 |
| Other Expenses.1002 | Office Expenses $3205 |
| Other Expenses.1012 | Insurance $1939 |
| Other Expenses.1 | MILFOIL EXPENSES $13753 |
| Other Expenses.2 | MISCELLANEOUS $2235 |
| Other Expenses.3 | BOAT MONITOR EXPENSES $1573 |
| Other Expenses.4 | DONATIONS $500 |
| Other Expenses.5 | PAY PAL FEES $85 |