LAKE TOWNSHIP FISH: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LAKE TOWNSHIP FISH (EIN 80-0253590)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-13
- IRS object ID
- 201511949349200016
- Schema version
- 2014v5.0
- 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 | 2015-07-13T10:19:13-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208054423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJ MILLER & CO CPA'S LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S PROSPECT AVE PO BOX 367 | AddressLine1Txt |
| City | HARTVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446320367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800253590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE TOWNSHIP FISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 3308751845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 611 | AddressLine1Txt |
| City | HARTVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH SCHAFER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3308751845 | PhoneNum |
| Signature | 2015-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY J MANN CPA | PreparerPersonNm |
| PTIN | P00098604 | PTIN |
| Phone | 3308779433 | PhoneNum |
| Preparation | 2015-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | LAKETOWNSHIPFISH.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,153 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,262 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,877 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,089 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,788 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $154,064 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $161,959 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $6,514 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $395 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,304 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $2,039 | OtherExpensesTotalAmt |
| Total Expenses | $172,211 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,147 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $139,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,607 | BOYAmt |
| EOY | $94,990 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,256 | BOYAmt |
| EOY | $26,837 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,863 | BOYAmt |
| EOY | $121,827 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $111 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,863 | BOYAmt |
| EOY | $121,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE ECONOMIC RELIEF TO THE POOR IN LAKE TOWNSHIP, STARK COUNTY, OH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE RELIEF TO THE POOR BY PROVIDING A FOOD BANK AND EMERGENCY ASSISTANCE WITH SHELTER, TRANSPORTATION, CLOTHING AND OTHER NECESSARY ITEMS FOR THOSE IN ECONOMIC NEED IN LAKE TOWNSHIP. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $161,959 | GrantsAndAllocationsAmt |
| Program Service Expenses | $170,976 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $170,976 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID SLABAUGH | ||
| TRUSTEE | 2.00 | $0 |
| ROBERT CHEYNEY JR | ||
| TRUSTEE | 2.00 | $0 |
| JOHN ZAPP | ||
| TRUSTEE | 2.00 | $0 |
| ROSS MILLER | ||
| TRUSTEE | 2.00 | $0 |
| ANTHONY DIMARCO | ||
| SECRETARY | 2.00 | $0 |
| HAL OSWALD | ||
| TREASURER | 2.00 | $0 |
| LEAH SCHAFER | ||
| PRESIDENT | 2.00 | $0 |
| KATHLEEN SCHENCK | ||
| COORDINATOR | 20.00 | $6,000 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJ MILLER & CO CPA'S LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S PROSPECT AVE | AddressLine1Txt |
| City | HARTVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3308779433 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,262 | CurrentTaxYearAmt |
| Total | $647,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,262 | CurrentTaxYearAmt |
| Total | $647,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $647,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $545 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,877 | CurrentTaxYearAmt |
| Total | $46,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $694,442 | TotalSupportAmt |
| Public Support CY170 | 0.93220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISERS 39,631 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONE CHARITABLE GROCERIES 49,913 80,000 0 NONE CHARITABLE HOUSING 18,018 0 0 NONE CHARITABLE UTILITIES 12,351 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 232 POSTAGE 239 PO BOX RENTAL 48 BANK CHARGES 37 MISCELLANEOUS 443 COMPUTER EXPENSE 121 INSURANCE 500 NON-INVESTMENT DEPRECIATION 419 TOTAL 2,039 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 15,000 15,000 EQUIPMENT 2,220 2,220 LESS ACCUMULATED DEPRECIATION 1,838 1,949 LEASEHOLD IMPROVEMENTS 12,015 12,015 LESS ACCUMULATED DEPRECIATION 141 449 TOTAL 27,256 26,837 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 111 |
| FORM 990-EZ, PART III, LINE 28 | PROVIDE RELIEF TO THE POOR BY PROVIDING A FOOD BANK AND EMERGENCY ASSISTANCE WITH SHELTER, TRANSPORTATION, CLOTHING AND OTHER NECESSARY ITEMS FOR THOSE IN ECONOMIC NEED IN LAKE TOWNSHIP. |