2026-08-10T05:45:25-07:00 2025-04-30 273251205 A Cut Above Consulting 13310 FM 1764 Santa Fe TX 77510 990EZ 2024-05-01 760344746 Lakewood Resident Club Inc LAKE 2813761893 15006 Lakewood Forest Drive Houston TX 77070 Kevin Mote Treasurer 2813761893 2025-09-15 true true Todd Overmire P01436498 8323160444 2024 2025-03-06 01:10:19Z X X X N/A X X 171728 X 5283 0 98790 0 0 0 0 0 0 0 0 67655 171728 15077 48331 2348 101909 167665 4063 61901 65964 X 9954 6247 103761 103761 90076 69710 203791 179718 141890 113754 61901 65964 Support the recreational and social activities of the members of the club. Program Service Accomplishments: Membership support - supported the recreational and business needs of 197 member familiesOne swim team for childran and teens, and 14 tennis teams 133770 Rental of club facilities by members - supported the recreational business office in meeting the needs of the members 34448 168218 Andrew Bridges Vice President/Interim President 20.00 0 0 0 Kevin Mote Treasurer 20.00 0 0 0 Mike Danford Board of Director Member 15.00 0 0 0 Susan Senat Secretary 15.00 0 0 0 John Griffin Board of Director Member 8.00 0 0 0 Shane Cawood Board of Director Member 8.00 0 0 0 Doug Cogan Board of Director Member 8.00 0 0 0 Janet Shellenberger Board of Director Member 10.00 0 0 0 Mark Quakenbush Board of Director Member 5.00 0 0 0 false false true true false false false false 0 0 false Kevin Mote 15006 Lakewood Forest Drive Houston TX 77070 8325150182 false false false false false false false Form 990EZ, Part I, Line 8 Guest Fees 367. Form 990EZ, Part I, Line 8 Misc Income 1290. Form 990EZ, Part I, Line 8 LRC Summer Camp 4743. Form 990EZ, Part I, Line 8 Tennis Keys 53. Form 990EZ, Part I, Line 8 Rentals 33189. Form 990EZ, Part I, Line 8 Event Income 2675. Form 990EZ, Part I, Line 8 Coke Machine/ Snack Bar 164. Form 990EZ, Part I, Line 8 Office Leases 24361. Form 990EZ, Part I, Line 8 Tennis Pro Income 513. Form 990EZ, Part I, Line 8 Unapplied Cash Payment Income 300. Form 990EZ, Part I, Line 16 Repairs 950. Form 990EZ, Part I, Line 16 Supplies 1424. Form 990EZ, Part I, Line 16 Grounds Expense 9173. Form 990EZ, Part I, Line 16 Insurance 22100. Form 990EZ, Part I, Line 16 Office Expense 7611. Form 990EZ, Part I, Line 16 Taxes 14484. Form 990EZ, Part I, Line 16 Pool Expense 32261. Form 990EZ, Part I, Line 16 Telephone 1615. Form 990EZ, Part I, Line 16 Kids Camp Expense 151. Form 990EZ, Part I, Line 16 Interest Expense 5643. Form 990EZ, Part I, Line 16 Pest Control 0. Form 990EZ, Part I, Line 16 Cleaning 4160. Form 990EZ, Part I, Line 16 Depreciation 2337. Form 990EZ, Part II, Line 24 Prepaid Taxes 1773. 1773. Form 990EZ, Part II, Line 24 Payroll Refunds 808. 808. Form 990EZ, Part II, Line 24 Comptroller of Public Accounts 4173. 4173. Form 990EZ, Part II, Line 24 Undeposited Funds 3681. 1912. Form 990EZ, Part II, Line 24 Other Assets 79641. 59044. Form 990EZ, Part II, Line 24 Paypal accounts 2000. Form 990EZ, Part II, Line 26 Payroll Liability 7109. 8613. Form 990EZ, Part II, Line 26 EIDL Grant and Loan 73739. 71464. Form 990EZ, Part II, Line 26 HVAC Units Loan 61042. 33677.