2024-02-21T17:30:01-06:00 2023-04-30 364745545 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990EZ 2022-05-01 760344746 LAKEWOOD RESIDENTS' CLUB INC LAKE 8325150182 15006 LAKEWOOD FOREST DRIVE HOUSTON TX 770701321 LYNN MOORE TREASURER 8325150182 2024-02-20 1 LYNN MOORE 999009999 0 MARY TORRES P01671565 7137897077 2024-02-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.LAKEWOODRC.ORG X X 172770 X 14810 101203 56757 172770 33767 24582 168332 226681 -53911 135228 0 81317 X 334907 48048 103761 103677 10300 10007 448968 161732 313740 80415 135228 81317 X THE LAKEWOOD RESIDENTS' CLUB PRIMARY PURPOSE IS TO SUPPORT THE RECREATIONAL AND SOCIAL ACTIVITIES OF THE MEMBERS OF THE CLUB. MEMBERSHIP SUPPORT - SUPPORTED THE RECREATIONAL AND BUSINESS NEEDS OF 236 MEMBER FAMILIES, ONE SWIM TEAM FOR CHILDREN AND TEENS, AND 15 TENNIS TEAMS PARTICIPATING IN MEN'S AND WOMEN'S TENNIS LEAGUES. 0 206569 RENTAL OF CLUB FACILITIES BY MEMBERS - SUPPORTED THE RECREATIONAL BUSINESS OFFICE IN MEETING THE NEEDS OF THE MEMBERS. 0 20112 226681 DAVE TUCKER VICE PRESIDENT 5.00 0 0 0 LYNN MOORE TREASURER 15.00 0 0 0 KEVIN MOTE SECRETARY 15.00 0 0 0 SARA AUBELE PRESIDENT 20.00 0 0 0 JEANNIE ROSENBERRY BOARD OF DIRECTOR MEMBER 5.00 0 0 0 JANET SHELLENBERGER BOARD OF DIRECTOR MEMBER 5.00 0 0 0 TERRI ELROD BOARD OF DIRECTOR MEMBER 5.00 0 0 0 KELLY YOUNG BOARD OF DIRECTOR MEMBER 5.00 0 0 0 SHANE CAWOOD BOARD OF DIRECTOR MEMBER 8.00 0 0 0 BRAD HENSLEY BOARD OF DIRECTOR MEMBER 8.00 0 0 0 X 0 0 1 1 0 0 0 0 0 31935 0 LYNN MOORE 15006 LAKEWOOD FOREST DRIVE HOUSTON TX 770701321 8325150182 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GUEST FEES. AMOUNT: 609. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,532. DESCRIPTION: LRC SUMMER CAMP. AMOUNT: 6,355. DESCRIPTION: INSURANCE PAYMENT - LOSS OF INCOME. AMOUNT: 22,502. DESCRIPTION: TENNIS KEYS. AMOUNT: 135. DESCRIPTION: RENTALS. AMOUNT: 19,624. TOTAL TO FORM 990-EZ, LINE 8: 56,757. TOTAL TO FORM 990-EZ, LINE 14: 24,582. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,006. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,576. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,464. DESCRIPTION: REPAIRS. AMOUNT: 1,060. DESCRIPTION: SUPPLIES. AMOUNT: 1,526. DESCRIPTION: GROUNDS EXPENSE. AMOUNT: 9,454. DESCRIPTION: INSURANCE. AMOUNT: 26,222. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,598. DESCRIPTION: TAXES. AMOUNT: 14,885. DESCRIPTION: POOL EXPENSES. AMOUNT: 36,615. DESCRIPTION: TELEPHONE. AMOUNT: 2,159. DESCRIPTION: KIDS CAMP EXPENSE. AMOUNT: 159. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,118. DESCRIPTION: PEST CONTROL. AMOUNT: 270. DESCRIPTION: WINTER STORM EXPENSES. AMOUNT: 61,252. DESCRIPTION: CLEANING. AMOUNT: 2,550. TOTAL TO FORM 990-EZ, LINE 16: 168,332. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 1,773. END OF YEAR AMOUNT: 1,773. DESCRIPTION: PAYROLL REFUNDS. BEG. OF YEAR AMOUNT: 808. END OF YEAR AMOUNT: 808. DESCRIPTION: COMPTROLLER OF PUBLIC ACCTS. BEG. OF YEAR AMOUNT: 4,173. END OF YEAR AMOUNT: 4,173. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 653. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,522. END OF YEAR AMOUNT: 2,600. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 3,764. END OF YEAR AMOUNT: 4,573. DESCRIPTION: EIDL GRANT & LOAN. BEG. OF YEAR AMOUNT: 77,924. END OF YEAR AMOUNT: 75,842. DESCRIPTION: INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 232,052. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.