2026-03-02T14:31:41-05:00 2026-01-31 430987432 MWR CPAS LLC 150 WESTMOUNT DR FARMINGTON MO 636402970 990 2025-02-01 431116106 LAKE FOREST ESTATES COMMUNITY ASSOCIATION LAKE 5734839861 13765 LAKEWOOD DRIVE STE GENEVIEVE MO 63670 JIM DONZE PRESIDENT 5734839861 2026-02-16 true ARTHUR H ROBBINS JR CPA P00109645 5737566656 2026-02-21 X 2025 2025-03-06 01:10:19Z JIM DONZE DONZE 13176 LAKEWOOD DR STE GENEVIEVE MO 63670 445807 false X WWW.LAKEFORESTESTATESMO.COM X 1971 MO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE LAKE FOREST ESTATES COMMUNITY. THE ASSOCIATION PROVIDES ROADS, WATER, SEWER, COMMON GROUND, AND RECREATIONAL FACILITIES TO THE LAKE FOREST ESTATES COMMUNITY. 7 7 10 0 0 470728 416620 27701 29109 391 78 498820 445807 0 0 144497 140496 0 34177 218637 283690 363134 424186 135686 21621 1096798 1154737 -5472 30846 1102270 1123891 X PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE LAKE FOREST ESTATES COMMUNITY. THE ASSOCIATION PROVIDES ROADS, WATER, SEWER, COMMON GROUND, AND RECREATIONAL FACILITIES TO THE LAKE FOREST ESTATES COMMUNITY. false false 174873 416620 THE ASSOCIATION PROVIDED FOR THE GENERAL WELFARE OF THE PEOPLE OF THE LAKE FOREST ESTATES COMMUNITY. MUNICIPAL AND OR GOVERNMENTAL SERVICES WERE PROVIDED THROUGH ACTIVITIES AS A HOMEOWNERS ASSOCIATION. THE ASSOCIATION PROVIDED FOR THE UPKEEP AND MAINTENANCE OF COMMUNITY PROPERTY. THE ASSOCIATION PROVIDED FOR THE GENERAL WELFARE OF THE PEOPLE OF THE LAKE FOREST ESTATES COMMUNITY. MUNICIPAL AND OR GOVERNMENTAL SERVICES WERE PROVIDED THROUGH ACTIVITIES AS A HOMEOWNERS ASSOCIATION. THE ASSOCIATION PROVIDED FOR THE UPKEEP AND MAINTENANCE OF COMMUNITY PROPERTY. 174873 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 10 true false false false false false false false false X 7 7 false false false false true true true true true false false true false false false false true false X MEGAN JOKERST 5734839861 13765 LAKEWOOD DRIVE STE GENEVIEVE MO 63670 X JIM DONZE DONZE PRESIDENT 5.00 X X 0 0 0 TODD JOKERST DIRECTOR 1.00 X 0 0 0 ROSE KASTRUP TREASURER 2.00 X X 0 0 0 DENNIS LEA DIRECTOR 1.00 X 0 0 0 JAKE MYRACLE DIRECTOR 1.00 X 0 0 0 GREG STEPHENSON SECRETARY 2.00 X X 0 0 0 TIMOTHY UDING VICE PRESIDE 2.00 X X 0 0 0 false false false MEMBERSHIP DUES AND ASSESS 370142 370142 FEE INCOME 46478 46478 416620 29109 29109 DISCOUNTS EARNED 78 78 78 445807 445807 129032 29224 99808 11464 3387 8077 375 375 7245 7245 20693 2004 18689 53788 53788 GROUNDS OPERATIONS 159211 125034 34177 OFFICE EXPENSE 15605 15605 REPAIRS & MAINTENANCE 15224 15224 TAXES, LICENCES & FEES 11549 11549 424186 174873 215136 34177 186232 82904 631117 592094 61324 262234 1509903 1291123 218125 218780 -1275 1096798 1154737 4247 1681 -19933 5976 10214 23189 -5472 30846 X 1102270 1123891 1102270 1123891 1096798 1154737 X 21621 X false false 48268 48268 188845 99548 89297 1272790 1191575 81215 218780 BUILDING & HALL DEPOSITS 20075 ACCRUED EXPENSES 3114 23189 FORM 990 - ORGANIZATION'S MISSION PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE LAKE FOREST ESTATES COMMUNITY. THE ASSOCIATION PROVIDES ROADS, WATER, SEWER, COMMON GROUND, AND RECREATIONAL FACILITIES TO THE LAKE FOREST ESTATES COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION PROVIDED FOR THE GENERAL WELFARE OF THE PEOPLE OF THE LAKE FOREST ESTATES COMMUNITY. MUNICIPAL AND OR GOVERNMENTAL SERVICES WERE PROVIDED THROUGH ACTIVITIES AS A HOMEOWNERS ASSOCIATION. THE ASSOCIATION PROVIDED FOR THE UPKEEP AND MAINTENANCE OF COMMUNITY PROPERTY. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS ONE CLASS OF MEMBERS AND ALL REASONABLE EFFORTS SHALL BE MADE TO MAINTAIN A BROAD COMMUNITY-WIDE MEMBERSHIP OF NOT LESS THAN ONE HUNDRED (100) IN NUMBER. EVERY PERSON WHO IS A RECORDED OWNER OF ANY LOT IN LAKE FOREST ESTATES SHALL BE A MEMBER OF THE ASSOCIATION, PROVIDED THAT MEMBERSHIP PRIVILEGES SHALL BE LIMITED TO ONE FAMILY UNIT PER LOT. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE POWER TO ELECT A BOARD OF DIRECTORS TO MANAGE THE BUSINES S AND AFFAIRS OF THE ASSOCIATION. DIRECTORS HAVE THE AUTHORITY TO ELECT O FFICERS OF THE ASSOCIATION. FURTHER THE DIRECTORS HAVE THE AUTHORITY TO D ESIGNATE ONE OR MORE COMMITTEES EACH OF WHICH SHALL CONSIST OF ONE OR MORE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B SEE MEMBER'S VOTING RIGHTS PREVIOUSLY OUTLINED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED PRIOR TO FILING BY SIGNING OFFICER. ADDITIONALLY, BOARD OF DIRECTORS REVIEW ANNUAL FINANCIAL STATEMENTS PREPARED BY INDEPENDENT ACCOUNTING FIRM PRIOR TO PREPARATION OF FORM 990. INFORMATION PROVIDED ON FORM 990 IS PREPARED FROM REVIEWED OR COMPILED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15B DIRECTORS AND OFFICERS RECEIVE NO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ASSOCIATION RULES REGULATIONS AND BY-LAWS ARE AVAILABLE AT ASSOC IATION OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 0 ROUNDING -1