Nonprofit · EIN 34-0368390
LUNA LAKE CLUB CO
Tax-exempt · CLINTON, OH 44216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $275,929 | $295,339 | -$19,410 | $337,206 | $0 | $337,206 |
| December 31, 2023 | 990 | $270,889 | $296,357 | -$25,468 | $358,804 | $144,208 | $214,596 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $271,885
- Investment income
- $1,057
- Royalties
- $500
- Net income from sales of inventory
- $2,487
- Other revenue
- $2,987
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $8,296
- Salaries, compensation and benefits (total)
- $9,101
- Professional fundraising fees
- $0
- Legal fees
- $19,000
- Accounting fees
- $10,260
- Depreciation
- $10,000
- Program services (functional)
- $295,339
Balance sheet and other
- Total assets, start of year
- $358,804
- Total assets, end of year
- $337,206
- Total liabilities, end of year
- $0
- Net assets, end of year
- $337,206
- Land, buildings and equipment
- $43,079
- Net assets without donor restrictions
- $337,206
- Gross unrelated business income
- $500
- Gross receipts
- $291,664
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1909
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Tami Trent | Trustee - former Secretary and Treasurer Trustee or director | 5 | $3,000 |
| Dave Browne | Secretary Trustee or director, Officer | 3 | $3,000 |
| Brittany Marcelli | Treasurer - non-voting Officer | 5 | $2,100 |
| Craig Ramsey | Trustee Trustee or director | 1 | $0 |
| Roger Wright | Trustee Trustee or director | 1 | $0 |
| June Robinson | Trustee Trustee or director | 1 | $0 |
| Liala Zimmerman | Trustee Trustee or director | 1 | $0 |
| John Dombrowski | Trustee Trustee or director | 1 | $0 |
| Tim Lawrence | President Trustee or director, Officer | 7 | $0 |
| Les Bickett | Vice President Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Ramsey | Trustee Trustee or director | 0 | $0 |
| Bruce Kosco | Trustee Trustee or director | 0 | $0 |
| Keith Vorhees | Trustee Trustee or director | 0 | $0 |
| Lindsey Smeyres | Trustee Trustee or director | 0 | $0 |
| Dennis Browne | Trustee Trustee or director | 0 | $0 |
| Tim Lawrence | President Trustee or director, Officer | 0 | $0 |
| Tami Trent | SecretaryTreasurer Trustee or director, Officer | 0 | $0 |
| Les Bickett | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8177 S CLEVELAND MASSILLON RD, CLINTON, OH 44216-8910
- In care of
- % TREASURER
- Principal officer (990 for 2024)
- Luna Lake Club Company, 8177 S CLEVELAND MASSILLON RD, CLINTON, OH 44216
- Signed the 990
- Tami, Trent
- Phone
- (234) 229-9122
Mission
Maintain community property at Luna Lake and provide social and community events for members.
Program accomplishments
- Maintain community property at Luna Lake and provide social and community events for members.Expenses $295,339
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
- 34-0368390
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $337,206
- Income (IRS master file)
- $291,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $275,929 | $295,339 | $337,206 | XML |
| 990 | December 2023 | $270,889 | $296,357 | $358,804 | XML |
| 990 | December 2022 | $250,736 | $283,136 | $369,769 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 34-0368390).
Questions about LUNA LAKE CLUB CO
- What is the EIN of LUNA LAKE CLUB CO?
- The employer identification number (EIN) of LUNA LAKE CLUB CO is 34-0368390.
- Is LUNA LAKE CLUB CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
- Are donations to LUNA LAKE CLUB CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LUNA LAKE CLUB CO 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 LUNA LAKE CLUB CO 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 LUNA LAKE CLUB CO 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 LUNA LAKE CLUB CO?
- The 990 for the year ended December 31, 2024 names Luna Lake Club Company.
- Who are the officers and directors of LUNA LAKE CLUB CO?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $3,000 (Tami Trent, Trustee - former Secretary and Treasurer).
- How much revenue does LUNA LAKE CLUB CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $275,929, expenses of $295,339 and total assets of $337,206 at year end.
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