SLSC INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SLSC INC (EIN 35-1978582)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-06
- IRS object ID
- 201230669349200203
- Schema version
- 2011v1.2
- 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 | 2012-03-06T08:12:12-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Gorden CPA A Prof Corp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W Lexington Avenue | AddressLine1 |
| City | Elkhart | City |
| State | IN | State |
| ZIP Code | 46516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351978582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLSC Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SLSC | NameControl |
| Phone | 5743615959 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51036 C R 1 | AddressLine1 |
| City | Elkhart | City |
| State | IN | State |
| ZIP Code | 46514 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nick Culp | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Gorden | Name |
| Phone | 5743897575 | Phone |
| Date Prepared | 2012-03-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 69211 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2295 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 44464 | ProgramServiceRevenue |
| Membership Dues | 760 | MembershipDues |
| Fundraising Gross Income | 21311 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10844 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10467 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 381 | OtherRevenueTotal |
| Total Revenue | 58367 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 13197 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 277 | PrintingPublicationsPostage |
| Other Expenses Total | 51159 | OtherExpensesTotal |
| Total Expenses | 64633 | TotalExpenses |
| Excess Or Deficit For Year | -6266 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18733 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8976 | BOY |
| EOY | 8868 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52774 | BOY |
| EOY | 49623 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61796 | BOY |
| EOY | 58491 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36797 | BOY |
| EOY | 39758 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24999 | BOY |
| EOY | 18733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO MAINTAIN SIMONTON LAKE AND WATER SAFETY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | LAKE IS STOCKED WITH FISH; LAKE SAFETY; FIREWORKS DISPLAY AND CONTRIBUTIONS TO VARIOUS EXEMPT ORGANIZATIONS; DOLLARS FOR SCHOLARS | DescriptionProgramServiceAccom |
| Program Service Expenses | 28056 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28056 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BOB PUTNAM | ||||||
| 25037 AQUA DRIVE | ELKHART | IN | 46514 | PRESIDENT | 000.00 | 0 |
| ROBERT SAMPERS | ||||||
| 51271 COUNTY ROAD 11 N | ELKHART | IN | 46514 | SECRETARY | 000.00 | 0 |
| JACK TUCKER | ||||||
| 51146 CHANNEL COURT | ELKHART | IN | 46514 | VICE PRESIDENT | 000.00 | 0 |
| NICK CULP | ||||||
| 51438 SR 19 | ELKHART | IN | 46514 | TREASURER | 000.00 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 38008 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nick Culp | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51438 SR 19 | AddressLine1 |
| City | Elkhart | City |
| State | IN | State |
| ZIP Code | 46514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5749037453 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3055 | CurrentTaxYear |
| Total | 9458 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66156 | CurrentTaxYear |
| Total | 326856 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69211 | CurrentTaxYear |
| Total | 336314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 336314 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69211 | CurrentTaxYear |
| Total | 336314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Casino Night | NameOfEvent1 |
| Gross Receipts Event1 | 6276 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6276 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2425 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fireworks | NameOfEvent2 |
| Gross Receipts Event2 | 8583 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8583 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6200 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6452 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6452 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2219 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 21311 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21311 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10844 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10844 | DirectExpenseSummaryEvents |
| Net Income Summary | 10467 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Joe Kilburn | ||||||
| Carpet Building | X | $12,150 | 12150 | false | true | true |
| Joe Kilburn | ||||||
| Purchase of Property | X | $46,098 | 25858 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 38008 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 381 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 17,717 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,661 Form 990-EZ, Part I, Line 16, Other Expenses Cancellation Refund 500 Form 990-EZ, Part I, Line 16, Other Expenses Donation 2,850 Form 990-EZ, Part I, Line 16, Other Expenses Christmas Party 465 Form 990-EZ, Part I, Line 16, Other Expenses Cleaning Supplies 59 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,579 Form 990-EZ, Part I, Line 16, Other Expenses Maintenance 294 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 7,427 Form 990-EZ, Part I, Line 16, Other Expenses Real Estate Taxes 5,951 Form 990-EZ, Part I, Line 16, Other Expenses Turkey Shoot Expense 9,256 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 400 Form 990-EZ, Part II, Line 24, Other Assets Machinery and Equipment Beginning of year 46, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Deposits Beginning of year 3,000, End of year 1,750 Form 990-EZ, Part II, Line 26, Liabilities Mortgages and Other Notes Payable Beginning of year 33,797, End of year 25,858 Form 990-EZ, Part II, Line 26, Liabilities Loan - Joe Kilburn Beginning of year 0, End of year 12,150 | Explanation |