LAUDERDALE LAKES AQUA SKIERS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LAUDERDALE LAKES AQUA SKIERS INC (EIN 39-1398727)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2015-12-09
- IRS object ID
- 201513439349200101
- 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 | 2015-12-09T08:33:22-06:00 | ReturnTs |
| Tax Period End | 2015-10-31 | 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 | 2014-11-01 | 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 | CHRISTOPHER REDEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4145884009 | PhoneNum |
| Signature | 2015-12-09 | 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 | 2015-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $62,325 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,742 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,548 | MembershipDuesAmt |
| Sale Of Assets Gross | $10,800 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $10,800 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $42,878 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,157 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,721 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,357 | OtherRevenueTotalAmt |
| Total Revenue | $48,168 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $840 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,066 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $83 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,637 | OtherExpensesTotalAmt |
| Total Expenses | $43,626 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,542 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,384 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,438 | BOYAmt |
| EOY | $23,367 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,051 | BOYAmt |
| EOY | $45,984 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,489 | BOYAmt |
| EOY | $69,351 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,105 | BOYAmt |
| EOY | $32,425 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,384 | BOYAmt |
| EOY | $36,926 | 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 | $29,684 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,684 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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 |
| CHRIS REDEL | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| STACY REDEL | ||||
| RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| JEFF AUBERGER | ||||
| CORRESPONDING SECRETARY | 1.00 | $0 | $0 | $0 |
| CARLY DESSENT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIKE KLANCNIK | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| KATHI SLATTER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| CARALYN ANDERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LESLIE GOSTOMSKI | ||||
| DIRECTOR | 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 | 2624703079 | 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 Minus4 Years | $36,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $7,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,290 | CurrentTaxYearAmt |
| Total | $51,422 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $7,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,290 | CurrentTaxYearAmt |
| Total | $51,422 | 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 | $51,422 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $28,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,078 | CurrentTaxYearAmt |
| Total | $74,959 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $36,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,368 | CurrentTaxYearAmt |
| Total | $126,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.40690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
| Gross Receipts Event1 | $32,138 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,138 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,320 | OtherDirectExpensesEvent1Amt |
| Event2 | 50/50 RAFFLE | Event2Nm |
| Gross Receipts Event2 | $3,803 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,803 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,950 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,937 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,937 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,887 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $42,878 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,878 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,157 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,721 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GAS TAX CREDIT. AMOUNT: 162. DESCRIPTION: ALUMNI SHOW. AMOUNT: 1,195. TOTAL TO FORM 990-EZ, LINE 8: 1,357. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,066. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 5,625. DESCRIPTION: FUEL. AMOUNT: 2,188. DESCRIPTION: INSURANCE. AMOUNT: 9,347. DESCRIPTION: SHOW AND TOURNAMENT EXPENSE. AMOUNT: 9,805. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,022. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: DUES AND FEES. AMOUNT: 178. DESCRIPTION: BANK CHARGES. AMOUNT: 69. DESCRIPTION: ADVERTISING. AMOUNT: 1,253. DESCRIPTION: EDUCATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 30,637. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 58,051. END OF YEAR AMOUNT: 45,984. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 5. DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 34,000. END OF YEAR AMOUNT: 32,420. |
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 |