LONG LAKE PRESERVATION ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LONG LAKE PRESERVATION ASSOCIATION (EIN 39-1806089)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349202717
- 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 | 2014-05-13T14:59:46-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391837186 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lawrence and Associates Ltd | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 E South St | AddressLine1 |
| City | Rice Lake | City |
| State | WI | State |
| ZIP Code | 54868 | 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 | 391806089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG LAKE PRESERVATION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 336 | AddressLine1 |
| City | BIRCHWOOD | City |
| State | WI | State |
| ZIP Code | 54817 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK LAWRENCE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7153543445 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Teresa Hom | PreparerPersonNm |
| PTIN | P00362079 | PTIN |
| Phone | 7152367938 | PhoneNum |
| Preparation | 2014-05-13 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,613 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,206 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $10,356 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $1,045 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $997 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $48 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $50,616 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $1,425 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,577 | OtherExpensesTotalAmt |
| Total Expenses | $26,002 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,614 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,953 | BOYAmt |
| EOY | $47,758 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502 | BOYAmt |
| EOY | $1,218 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,205 | BOYAmt |
| EOY | $50,726 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495 | BOYAmt |
| EOY | $1,402 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,710 | BOYAmt |
| EOY | $49,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVE AND ENHANCE LONG LAKE WATERSHED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATE AND INVOLVE LOCAL PROPERTY OWNERS AND RECEIVED GRANT FROM WI DNR RELATED TO INVASIVE SPECIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $31,675 | GrantsAndAllocationsAmt |
| Program Service Expenses | $7,625 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,625 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOE THRASHER | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| BARRY O FLANAGAN | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| CHUCK LAWRENCE | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| BARB SABATKE | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| DAVID BERGH | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| PAULA HAUS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| VIC SACCO | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARSHA STELZER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| TOM VONASEK | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| WAYNE SABATKE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BILL LENNOX | ||||
| DIRECTOR | 0.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE THRASHER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 336 | AddressLine1 |
| City | BIRCHWOOD | City |
| State | WI | State |
| ZIP Code | 54817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153543445 | 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 Minus1 Year | $40,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,562 | CurrentTaxYearAmt |
| Total | $90,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,562 | CurrentTaxYearAmt |
| Total | $90,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $90,772 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $19 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $19 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045 | CurrentTaxYearAmt |
| Total | $2,203 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,613 | CurrentTaxYearAmt |
| Total | $92,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDNR PROTECTION GRANT EXPENSE 7,625DEV & CAP BUILDING EXP 920MEETING SUPPLIES 149ED COM & OUTREACH EXP 10,864MISCELLANEOUS EXP 1,072CURLY LEAF PONDWEED EXPENSE 2,091EXECUTIVE COMMITTE EXPENSE 1,856 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,750 1,750 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARFIREWORKS FUND 926 305FIRST RESPONDERS FUND 1,115 1,097STATE WITHHOLDING PAYALBE 86 0FEDERAL AND FICA PAYABLE 368 0 |