STEUBEN COUNTY LAKES COUNCIL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STEUBEN COUNTY LAKES COUNCIL INC (EIN 23-7201404)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-07
- IRS object ID
- 201402199349200215
- Schema version
- 2013v3.1
- 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 | 2014-08-07T08:47:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461609828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLASCHAK & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E MECHANIC ST | AddressLine1 |
| City | ANGOLA | City |
| State | IN | State |
| ZIP Code | 467031117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ANGOLA | City |
| State | IN | State |
| ZIP Code | 46703 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNOLD DOSE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2606651730 | PhoneNum |
| Signature | 2014-08-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA SHIPE | PreparerPersonNm |
| PTIN | P00371086 | PTIN |
| Phone | 2606657192 | PhoneNum |
| Preparation | 2014-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $43,622 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,143 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,533 | InvestmentIncomeAmt |
| Gaming Gross Income | $1,738 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $1,738 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $208 | OtherRevenueTotalAmt |
| Total Revenue | $43,622 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,200 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $10,767 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $625 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,472 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,649 | OtherExpensesTotalAmt |
| Total Expenses | $39,313 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,309 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,927 | BOYAmt |
| EOY | $105,195 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153 | BOYAmt |
| EOY | $707 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,080 | BOYAmt |
| EOY | $105,902 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $513 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,080 | BOYAmt |
| EOY | $105,389 | 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). | $7,472 | |
| 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. | $10,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,778 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (32 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM AIKMAN | ||
| PRESIDENT | 2.00 | $0 |
| TOM HAZELETT | ||
| PRESIDENT EL | 2.00 | $0 |
| PETE HIPPENSTEEL | ||
| TECHNICAL VP | 2.00 | $0 |
| VELDA DOSE | ||
| GOVERNMENT V | 2.00 | $0 |
| JOHN WILLIAMSON | ||
| VP PUBLIC RE | 2.00 | $0 |
| HELEN MILLER | ||
| VP MEMBERSHI | 2.00 | $0 |
| JANET BOHNEY | ||
| VP WAYS & ME | 2.00 | $0 |
| SUE MYERS | ||
| SECRETARY | 15.00 | $9,876 |
| ARNOLD DOSE | ||
| TREASURER | 5.00 | $0 |
| GARY VANDENELST | ||
| ASSISTANT TR | 2.00 | $0 |
| BILL SCHMIDT | ||
| ADVISORY BOA | 2.00 | $0 |
| KEN BISSON | ||
| BOARD MEMBER | 1.00 | $0 |
| MAX ROBISON | ||
| BOARD MEMBER | 1.00 | $0 |
| BILL BURSON | ||
| BOARD MEMBER | 1.00 | $0 |
| FRED BURKHALTER | ||
| LAKE REP | 1.00 | $0 |
| GREGORY BROWN | ||
| LAKE REP | 1.00 | $0 |
| DIANE COOPER | ||
| LAKE REP | 1.00 | $0 |
| WALTER TUCKER | ||
| LAKE REP | 1.00 | $0 |
| TOM BLOOD | ||
| LAKE REP | 1.00 | $0 |
| KEN ERLENBAUGH | ||
| LAKE REP | 1.00 | $0 |
| ALLEN LEFEVRE | ||
| LAKE REP | 1.00 | $0 |
| RENATE BRENNEKE | ||
| LAKE REP | 1.00 | $0 |
| JACK SWEENEY | ||
| LAKE REP | 1.00 | $0 |
| JANET BOHNEY | ||
| LAKE REP | 1.00 | $0 |
| ROBERT GLICK | ||
| LAKE REP | 1.00 | $0 |
| SHERRY FULK | ||
| LAKE REP | 1.00 | $0 |
| JOHN WILLIAMSON | ||
| LAKE REP | 1.00 | $0 |
| KEN BUCHAN | ||
| LAKE REP | 1.00 | $0 |
| CHRIS BURKE | ||
| LAKE REP | 1.00 | $0 |
| WALT LILLEY | ||
| LAKE REP | 1.00 | $0 |
| DAN THIELE | ||
| LAKE REP | 1.00 | $0 |
| MIKE KISSAU | ||
| LAKE REP | 1.00 | $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 | AddressLine1 |
| City | FREMONT | City |
| State | IN | State |
| ZIP Code | 46737 | ZIPCode |
| 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 | $34,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,143 | CurrentTaxYearAmt |
| Total | $233,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,143 | CurrentTaxYearAmt |
| Total | $233,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $233,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,533 | CurrentTaxYearAmt |
| Total | $8,032 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208 | CurrentTaxYearAmt |
| Total | $680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,818 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,738 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 472 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REBATE INCOME 208 TOTAL 208 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 225 OFFICE 1,885 INSURANCE 801 TELEPHONE 1,464 MEMBERSHIP DRIVE 2,946 WATER QUALITY RESEARCH 6,760 MEETING EXPENSE 1,577 DUES & SUBSCRIPTIONS 175 EDUCATION 616 MEMORIALS 1,404 FUNDRAISING 350 NON-INVESTMENT DEPRECIATION 446 TOTAL 18,649 |
| FORM 990-EZ, PART II, LINE 24 | 4,048 4,048 LESS ACCUMULATED DEPRECIATION 2,895 3,341 TOTAL 1,153 707 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITY 0 513 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (32 entries)
| JIM AIKMAN |
| TOM HAZELETT |
| PETE HIPPENSTEEL |
| VELDA DOSE |
| JOHN WILLIAMSON |
| HELEN MILLER |
| JANET BOHNEY |
| SUE MYERS |
| ARNOLD DOSE |
| GARY VANDENELST |
| BILL SCHMIDT |
| KEN BISSON |
| MAX ROBISON |
| BILL BURSON |
| FRED BURKHALTER |
| GREGORY BROWN |
| DIANE COOPER |
| WALTER TUCKER |
| TOM BLOOD |
| KEN ERLENBAUGH |
| ALLEN LEFEVRE |
| RENATE BRENNEKE |
| JACK SWEENEY |
| JANET BOHNEY |
| ROBERT GLICK |
| SHERRY FULK |
| JOHN WILLIAMSON |
| KEN BUCHAN |
| CHRIS BURKE |
| WALT LILLEY |
| DAN THIELE |
| MIKE KISSAU |