SLSC INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SLSC INC (EIN 35-1978582)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201621329349200332
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T08:37:41-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | JOHN LENDMAN SR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5743618337 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD GORDEN | PreparerPersonNm |
| PTIN | P01315024 | PTIN |
| Phone | 5742944685 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $77,062 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,865 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,877 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $43,464 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,348 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,116 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,856 | OtherRevenueTotalAmt |
| Total Revenue | $62,714 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,959 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $20 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,715 | OtherExpensesTotalAmt |
| Total Expenses | $47,694 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,020 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158 | BOYAmt |
| EOY | $3,819 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,603 | BOYAmt |
| EOY | $35,644 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,186 | BOYAmt |
| EOY | $7,815 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,947 | BOYAmt |
| EOY | $47,278 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,788 | BOYAmt |
| EOY | $7,099 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,159 | BOYAmt |
| EOY | $40,179 | 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 | $30,743 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,743 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN LENDMAN SR | ||
| PRESIDENT | 000.00 | $0 |
| BILL LEIGHTON | ||
| VICE PRESIDE | 000.00 | $0 |
| JACK TUCKER | ||
| SECRETARY | 000.00 | $0 |
| TODD SULLENGER | ||
| TREASURER | 000.00 | $0 |
| BOB SAMPERS | ||
| BOARD OF DIR | 000.00 | $0 |
| BOB PUTNAM | ||
| BOARD OF DIR | 000.00 | $0 |
| TOM KRUEGER | ||
| BOARD OF DIR | 000.00 | $0 |
| JOE ARRENDONDO | ||
| BOARD OF DIR | 000.00 | $0 |
| RICK MCCOLLOUGH | ||
| BOARD OF DIR | 000.00 | $0 |
| RICK RIDER | ||
| SARGENT OF A | 000.00 | $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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $5,599 | LoansToFromOfficersAmt |
| 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 | JOHN LENDMAN SR | PersonNm |
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 |
| 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 | $3,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,865 | CurrentTaxYearAmt |
| Total | $14,631 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,197 | CurrentTaxYearAmt |
| Total | $303,822 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,062 | CurrentTaxYearAmt |
| Total | $318,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $318,453 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,062 | CurrentTaxYearAmt |
| Total | $318,453 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLES | Event1Nm |
| Gross Receipts Event1 | $24,749 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,749 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,000 | OtherDirectExpensesEvent1Amt |
| Event2 | FIREWORKS | Event2Nm |
| Gross Receipts Event2 | $7,347 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,347 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,722 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Total | $32,096 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,096 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,722 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,722 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,374 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE KILBURN | PersonNm |
| Relationship With Org | MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | NEW FURNACE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $7,000 | OriginalPrincipalAmt |
| Balance Due | $5,599 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,599 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | SIMONTON LAKE SPORTSMAN CLUB |
| FORM 990-EZ, PART I, LINE 8 | OTHER 2,122 CLOTHING 734 TOTAL 2,856 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 5,422 OTHER EXPENSES 38,922 NON-INVESTMENT DEPRECIATION 371 TOTAL 44,715 |
| FORM 990-EZ, PART II, LINE 24 | 31,769 31,769 LESS ACCUMULATED DEPRECIATION 23,583 23,954 TOTAL 8,186 7,815 |
| FORM 990-EZ, PART II, LINE 26 | CUSTOMER DEPOSITS 3,000 1,500 LOANS FROM OFFICERS 20,788 5,599 |