Nonprofit · EIN 23-7401463
LAKE WAGGONER GOLF CLUB ASSOCIATION
Tax-exempt · PHILIP, SD 57567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $163,534 | $145,631 | $17,903 | $136,807 | $40,899 | $95,908 |
| December 31, 2023 | 990 | $130,690 | $161,055 | -$30,365 | $78,769 | $764 | $78,005 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,894
- Membership dues
- $64,084
- Program service revenue
- $48,166
- Investment income
- $48
- Net rental income
- -$321
- Net income from sales of inventory
- $40,374
- Other revenue
- $40,426
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $56,698
- Salaries, compensation and benefits (total)
- $61,035
- Professional fundraising fees
- $0
- Accounting fees
- $637
- Depreciation
- $10,990
- Program services (functional)
- $123,779
- Management and general (functional)
- $637
Balance sheet and other
- Total assets, start of year
- $78,769
- Total assets, end of year
- $136,807
- Total liabilities, end of year
- $40,899
- Net assets, end of year
- $95,908
- Land, buildings and equipment
- $110,383
- Gross receipts
- $216,615
- Employees
- 14
- Volunteers
- 22
- Year formed
- 1977
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Heinz | President Officer | 1 | $0 |
| Avery Johnson | Director Trustee or director | 1 | $0 |
| Brittany Smith | Sec/Treas Officer | 1 | $0 |
| Casey Sawvell | Director Trustee or director | 1 | $0 |
| Casey Slovek | Director Trustee or director | 1 | $0 |
| Jacob Jedlicka | Vice President Officer | 1 | $0 |
| Jen Henrie | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Heinz | President Officer | 1 | $0 |
| Avery Johnson | Director Trustee or director | 1 | $0 |
| Brittany Smith | Sec/Treas Officer | 1 | $0 |
| Casey Sawvell | Director Trustee or director | 1 | $0 |
| Casey Slovek | Director Trustee or director | 1 | $0 |
| Jacob Jedlicka | Vice President Officer | 1 | $0 |
| Jen Henrie | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22271 LAKE WAGGONER RD, PHILIP, SD 57567-0000
- Principal officer (990 for 2024)
- Jack Heinz, PO Box 426, Philip, SD 57567
- Signed the 990
- Jack Heinz, President
- Phone
- (605) 859-2211
- Return prepared by
- Suzan Berry Tax Services
Mission
Provide recreation for all people
Program accomplishments
- To provide a reasonably priced level of recreation for all. Membership is not exclusive or required to use the facilities.Expenses $123,779 · revenue $114,709
- To provide local high school students free access to golf training and meet competition with other schools.
- Provide meeting and convention facilities for the community available to any organization or individuals at a very reasonable rate, sometimes free. To provide facilities and food for nearby campground.revenue $25,507
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7401463
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $136,807
- Income (IRS master file)
- $216,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $163,534 | $145,631 | $136,807 | XML |
| 990 | December 2023 | $130,690 | $161,055 | $78,769 | XML |
| 990 | December 2022 | $115,071 | $141,286 | $109,028 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7401463).
Questions about LAKE WAGGONER GOLF CLUB ASSOCIATION
- What is the EIN of LAKE WAGGONER GOLF CLUB ASSOCIATION?
- The employer identification number (EIN) of LAKE WAGGONER GOLF CLUB ASSOCIATION is 23-7401463.
- Is LAKE WAGGONER GOLF CLUB ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1974.
- Are donations to LAKE WAGGONER GOLF CLUB ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE WAGGONER GOLF CLUB ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE WAGGONER GOLF CLUB ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE WAGGONER GOLF CLUB ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE WAGGONER GOLF CLUB ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Jack Heinz.
- Who are the officers and directors of LAKE WAGGONER GOLF CLUB ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKE WAGGONER GOLF CLUB ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $163,534, expenses of $145,631 and total assets of $136,807 at year end.
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