STEUBEN COUNTY LAKES COUNCIL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STEUBEN COUNTY LAKES COUNCIL INC (EIN 23-7201404)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-07
- IRS object ID
- 201331279349200818
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-07T13:50:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLASCHAK & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237201404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEUBEN COUNTY LAKES COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEU | NameControl |
| Phone | 2606651730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 SOUTH WAYNE STREET SUITE B | AddressLine1 |
| City | ANGOLA | City |
| State | IN | State |
| ZIP Code | 46703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARNOLD DOSE | Name |
| Title | TREASURER | Title |
| Phone | 2606651730 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA SHIPE | Name |
| Phone | 2606657192 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56360 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 51832 | ContributionsGiftsGrantsEtc |
| Investment Income | 1894 | InvestmentIncome |
| Gaming Gross Income | 2383 | GamingGrossIncome |
| Special Events Net Income Loss | 2383 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 251 | OtherRevenueTotal |
| Total Revenue | 56360 | TotalRevenue |
| Grants And Similar Amounts Paid | 1200 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 12382 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 770 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 600 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7485 | PrintingPublicationsPostage |
| Other Expenses Total | 36629 | OtherExpensesTotal |
| Total Expenses | 59066 | TotalExpenses |
| Excess Or Deficit For Year | -2706 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 103786 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101080 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103404 | BOY |
| EOY | 99927 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382 | BOY |
| EOY | 1153 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103786 | BOY |
| EOY | 101080 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103786 | BOY |
| EOY | 101080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| PUBLICATION ABOUT WATER QUALITY AND ENVIRONMENTAL CONCERNS RELATED TO WATER QUALITY TO 6800 LAKE AREA RESIDENTS (2PER YEAR). | 7269 | |
| SCHOLARSHIP TO STUDENT AT TRINE UNIVERSITY WHOSE AREA OF STUDY INCLUDES ENVIRONMENTAL CONCERNS. | 1200 | 1200 |
| 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. | 29506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37975 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (32 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | 11502 |
| 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 | 2.00 | 0 |
| BILL BURSON | ||
| BOARD MEMBER | 2.00 | 0 |
| FRED BURKHALTER | ||
| LAKE REP | 1.00 | 0 |
| GREGORY BROWN | ||
| 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 |
| DIANE COOPER | ||
| LAKE REP | 1.00 | 0 |
| MIKE KISSAU | ||
| LAKE REP | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARNOLD DOSE | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2606651730 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51832 | CurrentTaxYear |
| Total | 238836 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51832 | CurrentTaxYear |
| Total | 238836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 238836 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1894 | CurrentTaxYear |
| Total | 6499 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251 | CurrentTaxYear |
| Total | 487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 245822 | TotalSupport |
| Gross Receipts From Admissions Etc | 2383 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REBATE INCOME 251 TOTAL 251 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,010 OFFICE 1,171 INSURANCE 801 TELEPHONE 1,291 MEMBERSHIP DRIVE 3,047 WATER QUALITY RESEARCH 24,954 MEETING EXPENSE 1,302 DUES & SUBSCRIPTIONS 279 EDUCATION 831 MEMORIALS 982 FUNDRAISING 357 NON-INVESTMENT DEPRECIATION 604 TOTAL 36,629 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 2,674 4,048 LESS ACCUMULATED DEPRECIATION 2,292 2,895 TOTAL 382 1,153 |
| PRIMARY EXEMPT PURPOSE | 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. |
| ALL OTHER ACCOMPLISHMENT | 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 Compensation (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 |
| 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 |
| DIANE COOPER |
| MIKE KISSAU |