STEUBEN COUNTY LAKES COUNCIL INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: STEUBEN COUNTY LAKES COUNCIL INC (EIN 23-7201404)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-09
IRS object ID: 201241309349200239
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
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T09:56:34-05:00	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	CHRISTEN SOUERS 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	46703	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	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	2012-05-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA A DENNIE CPA	Name
Phone	2606657192	Phone
Date Prepared	2012-05-04	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	55321	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	53238	ContributionsGiftsGrantsEtc
Investment Income	1988	InvestmentIncome
Other Revenue Total	95	OtherRevenueTotal
Total Revenue	55321	TotalRevenue
Grants And Similar Amounts Paid	1200	GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits	11977	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	850	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	619	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	6985	PrintingPublicationsPostage
Other Expenses Total	32559	OtherExpensesTotal
Total Expenses	54190	TotalExpenses
Excess Or Deficit For Year	1131	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	102655	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	103786	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	101901	BOY
EOY	103404	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	883	BOY
EOY	382	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	102784	BOY
EOY	103786	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	129	BOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	102655	BOY
EOY	103786	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).	6765
SCHOLARSHIP TO TWO STUDENTS 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.	25182

Field	Value	IRS element (for citing)
Total Program Service Expenses	33147	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (31 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
BILL BURSON
49 E 500 S	PLEASANT LAKE	IN	46779	PRESIDENT	2.00	0
JIM AIKMAN
613 N INDIANA AVE	KOKOMO	IN	46901	PRESIDENT EL	2.00	0
PETE HIPPENSTEEL
155 LN 200 FA LAKE JAMES	ANGOLA	IN	46703	TECHNICAL VP	2.00	0
VELDA DOSE
480 LN 330 BIG OTTER LAKE	FREMONT	IN	46737	GOVERNMENT V	2.00	0
MEL HATHAWAY
80 LN 520 FA LAKE JAMES	ANGOLA	IN	46703	VP PUBLIC RE	2.00	0
HELEN MILLER
280 LANE 250 WEST OTTER LAKE	ANGOLA	IN	46703	VP MEMBERSHI	2.00	0
NANCY BANDELIER
55 LANE 101 LAKE PLEASANT	FREMONT	IN	46737	VP WAYS & ME	2.00	0
SUE MYERS
6250 W SOUTH LAKE GAGE DRIVE	ANGOLA	IN	46703	SECRETARY	15.00	11247
ARNOLD DOSE
480 LANE 330 BIG OTTER	FREMONT	IN	46737	TREASURER	5.00	0
GARY VANDENELST
1020 LANE 201 BALL LAKE	HAMILTON	IN	46742	ASSISTANT TR	2.00	0
BILL SCHMIDT
260 LN 490 A LAKE JAMES	ANGOLA	IN	46703	ADVISORY BOA	2.00	0
RICHARD BUSSARD
4680 N 700 W LIME LAKE	ANGOLA	IN	46703	BOARD MEMBER	2.00	0
MAX ROBISON
1716 KENWOOD AVENUE	FORT WAYNE	IN	46805	BOARD MEMBER	2.00	0
SCOTT PERRY
20 LN 205 B JIMMERSON LAKE	ANGOLA	IN	46703	BOARD MEMBER	2.00	0
FRED BURKHALTER
235 LANE 201 TURKEY LAKE	HUDSON	IN	46747	LAKE REP	1.00	0
GREGORY BROWN
1039 LAKE DRIVE	FREMONT	IN	46737	LAKE REP	1.00	0
LOUISE REED
3815 W SYCAMORE BEACH RD	ANGOLA	IN	46703	LAKE REP	1.00	0
WALTER TUCKER
517 LOWELL DR	TOLEDO	OH	43610	LAKE REP	1.00	0
TOM BLOOD
160 LANE 210	HAMILTON	IN	46742	LAKE REP	1.00	0
KEN ERLENBAUGH
355 LN 350 JIMMERSON LAKE	FREMONT	IN	46737	LAKE REP	1.00	0
ALLEN LEFEVRE
6580 W S LAKE GAGE DR	ANGOLA	IN	46703	LAKE REP	1.00	0
RENATE BRENNEKE
383 KOPE KON POINT	COLDWATER	MI	49036	LAKE REP	1.00	0
JACK SWEENEY
3050 S 390 W	PLEASANT LAKE	IN	46779	LAKE REP	1.00	0
JANET BOHNEY
135 LANE 101 LAKE PLEASANT	FREMONT	IN	46737	LAKE REP	1.00	0
ROBERT GLICK
217 N BAXTER	AUBURN	IN	46706	LAKE REP	1.00	0
SHERRY FULK
220 LN 650 BB SNOW LAKE	FREMONT	IN	46737	LAKE REP	1.00	0
JOHN WILLIAMSON
220 LN 102 WEST OTTER LAKE	ANGOLA	IN	46703	LAKE REP	1.00	0
KEN BUCHAN
340 LANE 510 LAKE JAMES	ANGOLA	IN	46703	LAKE REP	1.00	0
CHRIS BURKE
525 SOUTH COWEN STREET	GARRETT	IN	46738	LAKE REP	1.00	0
WALT LILLEY
980 LN 201 BALL LAKE	HAMILTON	IN	46742	LAKE REP	1.00	0
VELDA DOSE
480 LN 330 BIG OTTER	FREMONT	IN	46737	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
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	31634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52933	CurrentTaxYearMinus1Year
Current Tax Year	53238	CurrentTaxYear
Total	218638	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52933	CurrentTaxYearMinus1Year
Current Tax Year	53238	CurrentTaxYear
Total	218638	Total

Field	Value	IRS element (for citing)
Public Support Total170	218638	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2617	CurrentTaxYearMinus1Year
Current Tax Year	1988	CurrentTaxYear
Total	4605	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66	CurrentTaxYearMinus1Year
Current Tax Year	95	CurrentTaxYear
Total	666	Total

Field	Value	IRS element (for citing)
Total Support	223909	TotalSupport
Public Support Pertcentage170	0.97650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	REBATE INCOME 95 TOTAL 95
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 727 1,636 INSURANCE 769 TELEPHONE 1,238 MEMBERSHIP DRIVE 2,868 WATER QUALITY RESEARCH 21,214 MEETING EXPENSE 695 DUES & SUBSCRIPTIONS 153 EDUCATION 1,634 MEMORIALS 460 FUNDRAISING 665 NON-INVESTMENT DEPRECIATION 500 TOTAL 32,559
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	2,674 2,674 LESS ACCUMULATED DEPRECIATION 1,791 2,292 TOTAL 883 382
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	PAYROLL LIABILITIES 129 0
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 (31 entries)

BILL BURSON
JIM AIKMAN
PETE HIPPENSTEEL
VELDA DOSE
MEL HATHAWAY
HELEN MILLER
NANCY BANDELIER
SUE MYERS
ARNOLD DOSE
GARY VANDENELST
BILL SCHMIDT
RICHARD BUSSARD
MAX ROBISON
SCOTT PERRY
FRED BURKHALTER
GREGORY BROWN
LOUISE REED
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
VELDA DOSE