2025-01-24T14:40:25-05:00 2024-07-31 391249165 HARTWIG NORMAN & SHANNON LLP 2831 N GRANDVIEW BLVD STE 110 PEWAUKEE WI 53072 990EZ 2023-08-01 391450669 LAKE AREA CLUB INC LAKE 2625679912 PO BOX 412 OCONOMOWOC WI 53066 TODD JACOBSON PRESIDENT 2625679912 2025-01-08 true false ANTHONY IGL CPA P00034575 2625249035 2025-01-24 2023 2025-03-06 01:10:19Z X X WWW.LAKEAREACLUB.COM X X 63135 X 10917 18059 3725 1187 4390 14531 9459 9462 7692 3212 4480 2634 50464 8493 25139 392 21204 55228 -4764 133533 128769 X 86213 85172 47248 42860 8096 8398 141557 136430 8024 7661 133533 128769 TO EDUCATE AND PROVIDE A DRUG & ALCOHOL FREE ENVIRONMENT. WEEKLY 12 SUPPORT GROUP MEETINGS 55228 55228 TODD JACOBSON PRESIDENT 5.00 0 JOHN POAST VICE PRESIDE 5.00 0 MIKE PFIEL SECRETARY 5.00 0 CHESTER DOBROWSKI TREASURER 5.00 0 TOM KNUTESON DIRECTOR 1.00 0 RICK MARTIN DIRECTOR 1.00 0 BOB ANDERSON DIRECTOR 1.00 0 DAN SHANLEY DIRECTOR 1.00 0 PATRICIA KNAEBE DIRECTOR 1.00 0 BRUCE DAVIDSON DIRECTOR 1.00 0 BRUCE CARLSON TRUSTEE 1.00 0 JACKIE JACOBSON TRUSTEE 1.00 0 BARB ANDERSON TRUSTEE 1.00 0 DAYNE PIEHL DIRECTOR 1.00 0 JOHN SINITSKI TRUSTEE 1.00 0 KEN MATHISON CLUB MANAGER 1.00 6000 false false false false false false false false false WI CHESTER DOBROWSKI N60 W35878 LAKE DRIVE OCONOMOWOC WI 53066 2625679912 false false false false false false false false false false false NONE NONE true X 12867 10516 9165 7836 10917 51301 44294 39569 31904 34047 34159 183973 3299 3792 19966 18896 18059 64012 60460 53877 61035 60779 63135 299286 299286 245 102 102 449 245 102 102 449 60705 53979 61137 60779 63135 299735 0.99850 0.99760 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 INSURANCE CLAIM PAYMENT 1,888 EVENT RENTAL INCOME 746 TOTAL 2,634 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 493 EQUIPMENT UNDER 2500 2,125 SALES TAX EXPENSE 365 INTERNET 1,861 INTEREST EXPENSE 30 INSURANCE 6,550 CLEANING SUPPLIES 790 FOOD & BEVERAGES 321 LICENSES & FEES 935 MERCHANT SERVICE FEES 19 ROUNDING -1 GRANT FUND USED 3,101 NON-INVESTMENT DEPRECIATION 4,615 TOTAL 21,204 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 6,898 7,427 FURNITURE & FIXTURES 42,784 42,784 LESS ACCUMULATED DEPRECIATION 41,586 41,813 MACHINERY & EQUIPMENT 45,760 45,760 LESS ACCUMULATED DEPRECIATION 45,760 45,760 TOTAL 8,096 8,398 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,024 7,661 (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO