STEUBEN COUNTY LAKES COUNCIL INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: STEUBEN COUNTY LAKES COUNCIL INC (EIN 23-7201404)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-12
IRS object ID: 201541329349202254
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-12T13:45:33-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472425647	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREWS AND SHIPE LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	116 E HENRY ST	AddressLine1Txt
City	ANGOLA	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	467031102	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	237201404	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEUBEN COUNTY LAKES COUNCIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STEU	BusinessNameControlTxt
Phone	2606651730	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	317 S WAYNE ST SUITE 2A	AddressLine1Txt
City	ANGOLA	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARNOLD DOSE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2606651730	PhoneNum
Signature	2015-05-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA K SHIPE EA	PreparerPersonNm
PTIN	P00371086	PTIN
Phone	2606655637	PhoneNum
Preparation	2015-05-12	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
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	$41,661	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$40,302	ContributionsGiftsGrantsEtcAmt
Investment Income	$973	InvestmentIncomeAmt
Gaming Gross Income	$386	GamingGrossIncomeAmt
Special Events Net Income Loss	$386	SpecialEventsNetIncomeLossAmt
Total Revenue	$41,661	TotalRevenueAmt
Grants And Similar Amounts Paid	$1,200	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$12,837	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$640	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$630	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$7,533	PrintingPublicationsPostageAmt
Other Expenses Total	$17,872	OtherExpensesTotalAmt
Total Expenses	$40,712	TotalExpensesAmt
Excess Or Deficit For Year	$949	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$105,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$106,338	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$105,195	BOYAmt
EOY	$106,526	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$707	BOYAmt
EOY	$433	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,902	BOYAmt
EOY	$106,959	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$513	BOYAmt
EOY	$621	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$105,389	BOYAmt
EOY	$106,338	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt	Grants And AllocationsGrantsAndAllocationsAmt
PUBLICATION ABOUT WATER QUALITY AND ENVIRONMENTAL CONCERNS RELATED TO WATER QUALITY TO 6800 LAKE AREA RESIDENTS (2PER YEAR).	$7,533
SCHOLARSHIP TO STUDENT AT TRINE UNIVERSITY WHOSE AREA OF STUDY INCLUDES ENVIRONMENTAL CONCERNS.	$1,200	$1,200
TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA.	$10,165

Field	Value	IRS element (for citing)
Total Program Service Expenses	$18,898	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (32 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
TOM HAZELETT
PRESIDENT	000.00	$0
JANET BONEY
PRESIDENT EL	000.00	$0
PETE HIPPENSTEEL
TECHNICAL VP	000.00	$0
VELDA DOSE
GOVERNMENT V	000.00	$0
JOHN WILLIAMSON
VP PUBLIC RE	000.00	$0
HELEN MILLER
VP MEMBERSHI	000.00	$0
JIM AIKMAN
VP WAYS & ME	000.00	$0
SUE MYERS
SECRETARY	000.00	$11,925
ARNOLD DOSE
TREASURER	000.00	$0
GARY VANDENELST
ASSISTANT TR	000.00	$0
BILL SCHMIDT
ADVISORY BOA	000.00	$0
NORM GAJEWSKI
BOARD MEMBER	000.00	$0
MAX ROBISON
BOARD MEMBER	000.00	$0
BILL BURSON
BOARD MEMBER	000.00	$0
FRED BURKHALTER
LAKE REP	000.00	$0
GREGORY BROWN
LAKE REP	000.00	$0
WILL GOODEN
LAKE REP	000.00	$0
WALTER TUCKER
LAKE REP	000.00	$0
TOM BLOOD
LAKE REP	000.00	$0
KEN ERLENBAUGH
LAKE REP	000.00	$0
ALLEN LEFEVRE
LAKE REP	000.00	$0
RENATE BRENNEKE
LAKE REP	000.00	$0
JACK SWEENEY
LAKE REP	000.00	$0
ROD PETERSON
LAKE REP	000.00	$0
JERRY MAYS
LAKE REP	000.00	$0
STEVE SCHROEDER
LAKE REP	000.00	$0
JOHN WILLIAMSON
LAKE REP	000.00	$0
KEN BUCHAN
LAKE REP	000.00	$0
JIM AIKMAN
LAKE REP	000.00	$0
JAMES SIMONS
LAKE REP	000.00	$0
DAN THIELE
LAKE REP	000.00	$0
SCOTT SKINNER
LAKE REP	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	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	ARNOLD DOSE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 LN 330 BIG OTTER	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46737	ZIPCd

Field	Value	IRS element (for citing)
Phone	2606651730	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	$52,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,302	CurrentTaxYearAmt
Total	$238,448	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,302	CurrentTaxYearAmt
Total	$238,448	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$238,448	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$973	CurrentTaxYearAmt
Total	$9,005	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208	CurrentTaxYearMinus1YearAmt
Total	$620	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$248,073	TotalSupportAmt
Gross Receipts Rltd Activities	$386	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96120	PublicSupportCY170Pct
Public Support PY170	0.96400	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	620	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 225 OFFICE 2,059 INSURANCE 801 TELEPHONE 2,128 MEMBERSHIP DRIVE 2,800 WATER QUALITY RESEARCH 5,600 MEETING EXPENSE 1,147 DUES & SUBSCRIPTIONS 1,540 EDUCATION 481 MEMORIALS 817 NON-INVESTMENT DEPRECIATION 274 TOTAL 17,872
FORM 990-EZ, PART II, LINE 24	4,048 4,048 LESS ACCUMULATED DEPRECIATION 3,341 3,615 TOTAL 707 433
FORM 990-EZ, PART II, LINE 26	PAYROLL LIABILITY 513 621
FORM 990-EZ, PART III	TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA.
FORM 990-EZ, PART III, LINE 31	TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA.