SLSC INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SLSC INC (EIN 35-1978582)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201723139349201552
- 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 | 2017-11-09T13:31:26-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205224048 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIPS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 W FRANKLIN STREET | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 465162048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351978582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLSC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SLSC | BusinessNameControlTxt |
| Phone | 5743618337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51036 CR 11 NORTH | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KRUEGER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 5743618337 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD GORDEN CPA | PreparerPersonNm |
| PTIN | P01315024 | PTIN |
| Phone | 5742944685 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 26C304D9C8A6224248B6FB74025CE9EFD0204EB5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8BFE1009E63E9D21ECCF72FD5E6F0F983190C549 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,512 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,633 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,114 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $15,625 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $15,140 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,960 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,805 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $45,552 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,326 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,959 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $366 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,905 | OtherExpensesTotalAmt |
| Total Expenses | $39,556 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,996 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820 | BOYAmt |
| EOY | $6,050 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,644 | BOYAmt |
| EOY | $32,685 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,815 | BOYAmt |
| EOY | $7,441 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,279 | BOYAmt |
| EOY | $46,176 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,099 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,180 | BOYAmt |
| EOY | $46,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO MAINTAIN SIMONTON LAKE AND WATER SAFETY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LAKE IS STOCKED WITH FISH; LAKE SAFETY; FIREWORKS DISPLAY AND CONTRIBUTIONS TO VARIOUS EXEMPT ORGANIZATIONS; DOLLARS FOR SCHOLARS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $34,905 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,905 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN LENDMAN SR | ||
| PRESIDENT | 1.38 | $0 |
| BILL LEIGHTON | ||
| VICE PRESIDE | 0.69 | $0 |
| JACK TUCKER | ||
| SECRETARY | 1.38 | $0 |
| TODD SULLENGER | ||
| TREASURER | 1.38 | $0 |
| BOB SAMPERS | ||
| BOARD OF DIR | 1.38 | $0 |
| BOB PUTNAM | ||
| BOARD OF DIR | 1.38 | $0 |
| TOM KRUEGER | ||
| VICE PRESIDE | 1.38 | $0 |
| JOE ARRENDONDO | ||
| BOARD OF DIR | 1.38 | $0 |
| RICK MCCOLLOUGH | ||
| BOARD OF DIR | 1.38 | $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 | TOM KRUEGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26829 FERN DR | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5743618337 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,633 | CurrentTaxYearAmt |
| Total | $13,209 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,879 | CurrentTaxYearAmt |
| Total | $298,545 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,512 | CurrentTaxYearAmt |
| Total | $311,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $311,754 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,512 | CurrentTaxYearAmt |
| Total | $311,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOSTACCIOLI OPE | Event1Nm |
| Gross Receipts Event1 | $10,542 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,542 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,430 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $10,542 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $10,542 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,430 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,112 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $15,625 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,046 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,625 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,046 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,046 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,579 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | TOM KRUEGER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26829 FERN DR | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | SIMONTON LAKE SPORTSMAN CLUB |
| FORM 990-EZ, PART I, LINE 16 | FALL BALL OTHER EXPENSES 2,114 FALL TURKEY SHOOT OTHER EXPENSES 2,442 WINTER TURKEY SHOOT OTHER EXPENSES 2,002 EXPENSES INSURANCE 5,813 UTILITIES 5,185 PROPERTY TAXES 5,837 MISCELLANEOUS 3,047 MAINTENANCE 3,297 CHARITIES 2,300 CHRISTMAS PARTY 1,013 KIDS FISH CONTEST 1,481 NON-INVESTMENT DEPRECIATION 374 TOTAL 34,905 |
| FORM 990-EZ, PART II, LINE 24 | 31,769 31,769 LESS ACCUMULATED DEPRECIATION 23,954 24,328 TOTAL 7,815 7,441 |
| FORM 990-EZ, PART II, LINE 26 | CUSTOMER DEPOSITS 1,500 0 LOANS FROM OFFICERS 5,599 0 |