LAUDERDALE LAKES AQUA SKIERS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LAUDERDALE LAKES AQUA SKIERS INC (EIN 39-1398727)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-07-27
- IRS object ID
- 201842089349200304
- Schema version
- 2016v3.0
- 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 | 2018-07-27T08:19:28-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391971296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMBERLAIN & HENNINGFIELD CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 170 | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391398727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUDERDALE LAKES AQUA SKIERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUD | BusinessNameControlTxt |
| Phone | 2624703079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 936 | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531210936 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK SYVERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9207280131 | PhoneNum |
| Signature | 2018-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON S CHAMBERLAIN CPA | PreparerPersonNm |
| PTIN | P00192767 | PTIN |
| Phone | 2627422777 | PhoneNum |
| Preparation | 2018-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | www.aquaskiers.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $21,172 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,337 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,003 | MembershipDuesAmt |
| Fundraising Gross Income | $16,219 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,171 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,048 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $613 | OtherRevenueTotalAmt |
| Total Revenue | $16,001 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $549 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,985 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,923 | OtherExpensesTotalAmt |
| Total Expenses | $27,457 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,456 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,191 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $12,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,891 | BOYAmt |
| EOY | $4,315 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,915 | BOYAmt |
| EOY | $29,930 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,806 | BOYAmt |
| EOY | $34,245 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,615 | BOYAmt |
| EOY | $21,510 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,191 | BOYAmt |
| EOY | $12,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ATHLETIC ORGANIZATION PROMOTING WATER SKIING ACTIVITIES FOR AREA YOUTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BOATS, FUEL AND EQUIPMENT FOR SKI SHOW PRACTICE | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BILL SIMO | ||||
| PRESIDNET | 3.00 | $0 | $0 | $0 |
| KEN REYNOLDS | ||||
| VP | 3.00 | $0 | $0 | $0 |
| STACY JACOBS | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| MARK LUTZ | ||||
| RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| JEFF AUBERGER | ||||
| CORRESPONDING SECRETARY | 1.00 | $0 | $0 | $0 |
| MIKE KLANCNIK | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| KATHI SLATTER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| KIM BINSTOCK | ||||
| FUTURE TEAM DIRECTOR | 1.00 | $0 | $0 | $0 |
| KARSYN SLATTER | ||||
| FUTURE TEAM DIRECTOR | 1.00 | $0 | $0 | $0 |
| TAMMY BINSTOCK | ||||
| CONCESSIONS DIRECTOR | 1.00 | $0 | $0 | $0 |
| GAVIN KLANCNIK | ||||
| SHOW DIRECTOR | 1.00 | $0 | $0 | $0 |
| STACY REDEL | ||||
| WAYS AND MEANS | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 936 | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531210936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207280131 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus3 Years | $7,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,339 | CurrentTaxYearAmt |
| Total | $29,010 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,480 | CurrentTaxYearAmt |
| Total | $1,480 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,819 | CurrentTaxYearAmt |
| Total | $30,490 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,490 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,182 | CurrentTaxYearAmt |
| Total | $94,197 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,001 | CurrentTaxYearAmt |
| Total | $124,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AD BOOK | Event1Nm |
| Event2 | 50/50 RAFFLE | Event2Nm |
| Other Events Total | 4 | OtherEventsTotalCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: GAS TAX CREDIT. Amount: 124. Description: REFUNDS. Amount: 489. Total to Form 990-EZ, line 8: 613. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: EQUIPMENT EXPENSE. Amount: 2,112. Description: FUEL. Amount: 426. Description: INSURANCE. Amount: 8,374. Description: SHOW AND TOURNAMENT EXPENSE. Amount: 1,960. Description: DUES AND FEES. Amount: 207. Description: BANK CHARGES. Amount: 30. Description: ADVERTISING. Amount: 561. Description: EDUCATION EXPENSE. Amount: 1,004. Description: AWARDS. Amount: 352. Description: SUPPLIES. Amount: 657. Description: INTEREST EXPENSE. Amount: 1,240. Total to Form 990-EZ, line 16: 16,923. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 39,915. End of Year Amount: 29,930. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: COMMERCIAL LOAN. Beg. of Year Amount: 27,615. End of Year Amount: 21,510. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |