Civic Intelligence

Lakeshore First Robotics Programs C/O Arrow P Guetschow

990 • Fiscal year 2024 • EIN 46-4316812

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 27, 2024

Organization ProfileLAKESHOREFIRSTROBOTICS.ORG
2814 Wollmer StreetManitowoc, WI 54220

(920) 901-2643

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$612,742

Up $35,059 (+6.1%) from 2023

Net Assets

Up

$564,592

Up $12,701 (+2.3%) from 2023

Liabilities

Up

$48,150

Up $22,358 (+87%) from 2023

Revenue And Expenses

Revenue

Down

$403,194

Down $170,162 (-30%) from 2023

Expenses

Down

$355,055

Down $93,373 (-21%) from 2023

Net Income

Down

$48,139

Down $76,789 (-61%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $17,575Net Assets 2016: $17,5752016Assets 2017: $13,675Net Assets 2017: $13,6752017Assets 2018: $24,403Liabilities 2018: $02018Assets 2019: $28,792Liabilities 2019: $02019Assets 2020: $145,371Liabilities 2020: $4,845Net Assets 2020: $140,5262020Assets 2021: $258,342Liabilities 2021: $944Net Assets 2021: $257,3982021Assets 2022: $438,011Liabilities 2022: $11,108Net Assets 2022: $426,9032022Assets 2023: $577,683Liabilities 2023: $25,792Net Assets 2023: $551,8912023Assets 2024: $612,742Liabilities 2024: $48,150Net Assets 2024: $564,5922024Assets 2024: $612,742Liabilities 2024: $48,150Net Assets 2024: $564,5922024Assets 2025: $626,780Liabilities 2025: $21,841Net Assets 2025: $604,9392025

Highlighted filing

2024

Assets$612,742
Liabilities$48,150
Net Assets$564,592
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $72,757Expenses 2016: $56,208Net Income 2016: $16,5492016Revenue 2017: $90,358Expenses 2017: $94,262Net Income 2017: -$3,9042017Revenue 2018: $162,120Expenses 2018: $151,393Net Income 2018: $10,7272018Revenue 2019: $147,657Expenses 2019: $143,267Net Income 2019: $4,3902019Revenue 2020: $261,673Expenses 2020: $149,939Net Income 2020: $111,7342020Revenue 2021: $227,176Expenses 2021: $110,304Net Income 2021: $116,8722021Revenue 2022: $431,954Expenses 2022: $297,449Net Income 2022: $134,5052022Revenue 2023: $573,356Expenses 2023: $448,428Net Income 2023: $124,9282023Revenue 2024: $493,194Expenses 2024: $445,055Net Income 2024: $48,1392024Revenue 2024: $403,194Expenses 2024: $355,055Net Income 2024: $48,1392024Revenue 2025: $370,887Expenses 2025: $330,540Net Income 2025: $40,3472025

Highlighted filing

2024

Revenue$403,194
Expenses$355,055
Net Income$48,139
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 27, 2024
Return Version
2023v6.0
Gross Receipts
$407,568
Mission and Program Overview

Mission

Our mission is to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,482$436,981▲ $41,499
Accounts Receivable-$105,269-
Cash and Non-Interest-Bearing Accounts$128,616$70,492▼ $58,124
Pledges and Grants Receivable$34,803--
Total Assets$577,683$612,742▲ $35,059
Other Assets Total$18,782--
Liabilities
Accounts Payable and Accrued Expenses$23,109$48,150▲ $25,041
Other Liabilities$2,683--
Total Liabilities$25,792$48,150▲ $22,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,859$564,592▲ $74,733
Net Assets With Donor Restrictions$62,032--
Total Net Assets Fund Balance$551,891$564,592▲ $12,701
Total Liabilities and Net Assets / Fund Balance$577,683$612,742▲ $35,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,514$24,770$301,284
Equipment$160,467$48,640$209,107
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arrow GuetschowPresident
Jennifer Blake-kruegerFll Challeng
Anna GuetschowFll Explore
Anna GuetschowSecretary
Jim ShimekTreasurer
Bree GahaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,680
Program Service Revenue
$27,756
Investment Income
$-3,298
Other Revenue
$42,056
All Other Contributions
$273,119
Change in Net Assets
$48,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,355--$32,355
Occupancy$29,033--$29,033
Other Expenses$26,685--$26,685
All Other Expenses$17,946$1,177-$19,123
Advertising-$9,151-$9,151
Fees for Services Accounting-$8,075-$8,075
Insurance-$4,938-$4,938
Information Technology-$1,710-$1,710
Office Expenses-$967-$967
Fees for Services Other-$616-$616
Total Functional Expenses$328,421$26,634$0$355,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakeshore First Robotics Inc
EIN
46-4316812
Phone
9209012643
Address
2814 WOLLMER STREET, MANITOWOC, WI 54220

Signing Officer

Name
Arrow Guetschow
Title
President
Phone
9209012643
Signed
2024-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arrow Guetschow
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Burbey CPA LLC
Address
1102 S 8TH ST, MANITOWOC, WI 54220-5310
Preparer
Mark P Burbey CPA
Phone
9206826661
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending to remove 90,000 noncash service donation from line 1f of statement of revenues & line 16 of statement of functional expenses.”

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.”

Form 990, Page 1, Part I, Line 6

“Team mentors, assisting with travel and team building.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048150
IRS990/AccountsReceivableGrp/EOYAmt0105269
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09151
IRS990/AdvertisingGrp/TotalAmt09151
IRS990/AllOtherContributionsAmt0273119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017946
IRS990/AllOtherExpensesGrp/TotalAmt019123
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0JIM SHIMEK
IRS990/BooksInCareOfDetail/PhoneNum09209012643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02814 WOLLMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANITOWOC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128616
IRS990/CashNonInterestBearingGrp/EOYAmt070492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3298
IRS990/CYOtherExpensesAmt0355055
IRS990/CYOtherRevenueAmt042056
IRS990/CYProgramServiceRevenueAmt027756
IRS990/CYRevenuesLessExpensesAmt048139
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0355055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032355
IRS990/DepreciationDepletionGrp/TotalAmt032355
IRS990/Desc0TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH TEAM BUILDING TO ADVANCE STUDENTS KNOWLEDGE IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH BY MAKING LEARNING FUN. THE ORGANIZATION SUPPORTS COMPETITIVE LEAGUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062032
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0328421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08075
IRS990/FeesForServicesAccountingGrp/TotalAmt08075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0616
IRS990/FeesForServicesOtherGrp/TotalAmt0616
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt021.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ARROW GUETSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm1BREE GAHAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA GUETSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SHIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BLAKE-KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA GUETSCHOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FLL CHALLENG
IRS990/Form990PartVIISectionAGrp/TitleTxt5FLL EXPLORE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt063561
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01071
IRS990/GrossReceiptsAmt0407568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01710
IRS990/InformationTechnologyGrp/TotalAmt01710
IRS990/InsuranceGrp/ManagementAndGeneralAmt04938
IRS990/InsuranceGrp/TotalAmt04938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436981
IRS990/LandBldgEquipCostOrOtherBssAmt0510391
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04374
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02149
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02149
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0551891
IRS990/NetAssetsOrFundBalancesEOYAmt0564592
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029033
IRS990/OccupancyGrp/TotalAmt029033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/TotalAmt0967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018782
IRS990/OtherExpensesGrp/Desc0FRC EXPENSES
IRS990/OtherExpensesGrp/Desc1FLL CHALLENGE EXPENSES
IRS990/OtherExpensesGrp/Desc2FTC EXPENSES
IRS990/OtherExpensesGrp/Desc3FLL EXPLORE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0151864
IRS990/OtherExpensesGrp/ProgramServicesAmt139599
IRS990/OtherExpensesGrp/ProgramServicesAmt230939
IRS990/OtherExpensesGrp/ProgramServicesAmt326685
IRS990/OtherExpensesGrp/TotalAmt0151864
IRS990/OtherExpensesGrp/TotalAmt139599
IRS990/OtherExpensesGrp/TotalAmt230939
IRS990/OtherExpensesGrp/TotalAmt326685
IRS990/OtherLiabilitiesGrp/BOYAmt02683
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2APPAREL DEPOSIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt033396
IRS990/OtherRevenueMiscGrp/ExclusionAmt13625
IRS990/OtherRevenueMiscGrp/ExclusionAmt22886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22886
IRS990/OtherRevenueTotalAmt042056
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARROW GUETSCHOW
IRS990/PriorPeriodAdjustmentsAmt0-35438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0MISC. SALES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEE/TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0448428
IRS990/PYOtherRevenueAmt053555
IRS990/PYProgramServiceRevenueAmt025674
IRS990/PYRevenuesLessExpensesAmt0124928
IRS990/PYTotalExpensesAmt0448428
IRS990/PYTotalRevenueAmt0573356
IRS990/ReconcilationRevenueExpnssAmt048139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 78,985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.93690
IRS990ScheduleA/PublicSupportTotal170Amt01613910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613910
IRS990ScheduleA/TotalSupportAmt01741025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO REMOVE 90,000 NONCASH SERVICE DONATION FROM LINE 1F OF STATEMENT OF REVENUES & LINE 16 OF STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM MENTORS, ASSISTING WITH TRAVEL AND TEAM BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577683
IRS990/TotalAssetsEOYAmt0612742
IRS990/TotalAssetsGrp/BOYAmt0577683
IRS990/TotalAssetsGrp/EOYAmt0612742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025792
IRS990/TotalLiabilitiesEOYAmt048150
IRS990/TotalLiabilitiesGrp/BOYAmt025792
IRS990/TotalLiabilitiesGrp/EOYAmt048150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564592
IRS990/TotalProgramServiceExpensesAmt0328421
IRS990/TotalProgramServiceRevenueAmt027756
IRS990/TotalRevenueGrp/ExclusionAmt042056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403194
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0111 N 3RD ST
IRS990/USAddress/CityNm0ST NAZIANZ
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAKESHOREFIRSTROBOTICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARROW GUETSCHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209012643
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE FIRST ROBOTICS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ARROW P GUETSCHOW
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0464316812
ReturnHeader/Filer/PhoneNum09209012643
ReturnHeader/Filer/USAddress/AddressLine1Txt02814 WOLLMER STREET
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263534911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURBEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 S 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542205310
ReturnHeader/PreparerPersonGrp/PhoneNum09206826661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK P BURBEY CPA
ReturnHeader/ReturnTs02025-01-23T12:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,742
Liabilities
$48,150
Net assets
$564,592
Revenue
$403,194
Expenses
$355,055
Net income
$48,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.22$6.05$3.71$3.31$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.48$5.65$4.93$4.45$0.48
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.48$5.65$4.03$3.55$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.26$5.52$5.73$4.48$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.11$4.27$4.32$2.97$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.57$2.27$1.10$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.41$2.62$1.50$1.12
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$1.48$1.43$0.04
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$1.62$1.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.90$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.73$0.56$0.17