2025-06-19T11:28:44-05:00 2024-12-31 431490039 MARR AND COMPANY PC 1401 E 104TH STREET STE 100 KANSAS CITY MO 64131 990 2024-01-01 260388078 LAKEWOOD HOLDING COMPANY INC LAKE 8163732505 651 NE SAINT ANDREWS CIR LEES SUMMIT MO 64064 KIM CURRAN BOARD PRESIDENT 8163732505 2025-06-18 1 0 AUSTIN B HILL P03102837 8163638700 2025-06-18 2024 2025-03-06 01:10:19Z MARK REID 651 NE SAINT ANDREWS CIR LEES SUMMIT MO 64064 2812746 0 X HTTP://WWW.LOGC.ORG X 2007 MO PROVIDE SERVICES TO MEMBERS OF THE COUNTRY CLUB 9 9 50 0 423595 0 0 0 2010197 2157213 184 185 431679 419455 2442060 2576853 0 0 0 0 984126 1009113 0 0 0 1015350 1111906 1999476 2121019 442584 455834 3413394 2780932 2926915 1838619 486479 942313 PROVIDE SERVICES TO MEMBERS OF THE COUNTRY CLUB 0 0 1523206 2153073 PROVIDE A GOLF COURSE FACILITY FOR MEMBERS OF THE COUNTRY CLUB 1523206 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 50 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARK REID 8163732505 651 NE ST ANDREWS CIR LEES SUMMIT MO 64064 X JAMES TREU BOARD PRESIDENT 1.00 X X 0 0 0 JON SNOW BOARD VICE-PRESIDENT 1.00 X 0 0 0 JONATHAN BUSCHMANN BOARD TREASURER 1.00 X X 0 0 0 KIM CURRAN BOARD SECRETARY 1.00 X 0 0 0 DEBBIE STALNAKER DIRECTOR 1.00 X 0 0 0 ANDREW CROCKER DIRECTOR 1.00 X 0 0 0 ROB REGIER DIRECTOR 1.00 X 0 0 0 DREW REYNOLDS DIRECTOR 1.00 X 0 0 0 RANDY WISTHOFF DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES AND ASSESSMENTS 713910 1470068 1470068 CAR RENTAL REVENUE 713910 511136 485579 25557 GREENS FEES, MOWING AN 713910 176009 136060 39949 2157213 185 185 295266 235893 59373 61366 -1993 LEASE REVENUE 531120 360082 360082 360082 2576853 2153073 423595 185 882768 820557 62211 54663 49521 5142 71682 66580 5102 8150 8150 88351 88351 7647 7647 5512 309 5203 48043 48043 127333 22196 105137 81330 81330 EQUIPMENT RENTAL 261363 258476 2887 UTILITIES AND TELEPHONE 121147 54566 66581 TAXES 88994 25582 63412 SUPPLIES 83056 83056 190980 142363 48617 2121019 1523206 597813 0 541222 86363 249175 225381 190305 193763 50521 34961 4503058 2748215 1713234 1754843 668937 485621 3413394 2780932 43513 33654 160183 180560 1874249 963116 848970 661289 2926915 1838619 X 486479 942313 486479 942313 3413394 2780932 455834 0 X 0 1 X 1 0 145320 145320 1611601 951133 660468 2356492 1566777 789715 389645 230305 159340 1754843 OPERATING LEASE 485621 485621 ACCRUED PAYROLL 25369 SALES AND PAYROLL TAXES 12341 OTHER PAYABLES 50697 OPERATING LEASE LIABILITIES 572882 661289 X 2812746 235893 235893 2576853 0 2576853 2356912 235893 235893 2121019 0 2121019 PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT MISSOURI CORPORATION AND HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CLUB PAYS INCOME TAX ONLY ON NET INCOME UNRELATED TO ITS EXEMPT FUNCTION. DURING 2024, THE CLUB RECORDED GROSS RECEIPTS FROM OUTSIDE OF MEMBERSHIP OF 15.0% OF ITS GROSS REVENUE, OR $421,669, WHICH INCLUDED 2.2% OF ITS GROSS REVENUE FOR NON-MEMBER USE OF CLUB FACILITIES, OR $61,857, AND 12.8%, OR $360,082, OF ITS GROSS REVENUE FROM CONTRACT SERVICES WITH LAKEWOOD PROPERTY OWNERS ASSOCIATION (LPOA) WITH WHOM IT SHARES THE SAME BOARD OF DIRECTORS. FOR THE YEAR ENDED DECEMBER 31, 2024, THE CLUB RECOGNIZED A NET LOSS UNRELATED TO ITS EXEMPT FUNCTION OF $(36,286) RESULTING IN NO FEDERAL OR STATE INCOME TAX LIABILITY. THE CLUB'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ON ITS FEDERAL INCOME TAX RETURNS AND BY THE MISSOURI DEPARTMENT OF REVENUE ON ITS STATE RETURNS FOR THE PREVIOUS THREE YEARS. IN EVALUATING ITS TAX PROVISIONS, THE CLUB BELIEVES THAT ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 235,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 235,893. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW FORM 990 FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE TO THE PUBLIC