Nonprofit · EIN 34-1194999
LAKE VILLAGE CLUB INC
Tax-exempt · ANDOVER, OH 44003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $653,355 | $728,308 | -$74,953 | $896,525 | $214 | $896,311 |
| December 31, 2024 | 990 | $647,968 | $634,542 | $13,426 | $971,923 | $659 | $971,264 |
| December 31, 2023 | 990 | $705,133 | $588,900 | $116,233 | $958,610 | $772 | $957,838 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $526,101
- Investment income
- $688
- Other revenue
- $126,566
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $23,407
- Accounting fees
- $1,250
- Occupancy
- $350,752
- Travel
- $5,842
- Depreciation
- $69,435
- Program services (functional)
- $703,651
- Management and general (functional)
- $24,657
Balance sheet and other
- Total assets, start of year
- $971,923
- Total assets, end of year
- $896,525
- Total liabilities, end of year
- $214
- Net assets, end of year
- $896,311
- Land, buildings and equipment
- $745,387
- Net assets without donor restrictions
- $896,311
- Gross receipts
- $653,355
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1976
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY MOKAREM | PRESIDENT Trustee or director, Officer | 30 | $0 |
| LINDA RANDOLPH | DIRECTOR-SALES Trustee or director | 3 | $0 |
| RUSSELL BOBBITT | DIRECTOR-SECURITY Trustee or director | 20 | $0 |
| CARMEN ALEXANDER | SECRETARY Trustee or director, Officer | 3 | $0 |
| THOMAS LAZARUS | DIRECTOR-FINANCE Trustee or director | 30 | $0 |
| MIKE ATZEMIS | DIRECTOR-MAINTENANCE Trustee or director | 40 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT WINWOOD | PRESIDENT Trustee or director, Officer | 30 | $0 |
| KELLY MOKAREM | DIRECTOR-SALES Trustee or director | 3 | $0 |
| JAMES TAYLOR | DIRECTOR-SECURITY Trustee or director | 20 | $0 |
| SCOTT JONES | SECRETARY Trustee or director, Officer | 3 | $0 |
| BARBARA SNOWDEN | DIRECTOR-MEMBER SERVICES Trustee or director | 20 | $0 |
| THOMAS LAZARUS | DIRECTOR-FINANCE Trustee or director | 30 | $0 |
| CHRIS MYERS | DIRECTOR-MAINTENANCE Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE KRONSTEIN | PRESIDENT Trustee or director, Officer | 30 | $0 |
| JASON DAFOUR | DIRECTOR-SALES Trustee or director | 3 | $0 |
| JAMES TAYLOR | DIRECTOR-SECURITY Trustee or director | 20 | $0 |
| MATT WINWOOD | SECRETARY Trustee or director, Officer | 3 | $0 |
| ELLEN TISHA BYRD | DIRECTOR-MEMBER SERVICES Trustee or director | 20 | $0 |
| THOMAS LAZARUS | DIRECTOR-FINANCE Trustee or director | 30 | $0 |
| CHRIS MYERS | DIRECTOR-MAINTENANCE Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1424, ANDOVER, OH 44003-1424
- In care of
- % SHIRLEY SPIESMAN
- Principal officer (990 for 2025)
- THOMAS LAZARUS, 6684 LEON RD, ANDOVER, OH 44003
- Signed the 990
- THOMAS LAZARUS, OFFICER
- Phone
- (440) 293-8434
- Return prepared by
- SNODGRASS OF NE OHIO INC
Mission
OWNERSHIP OF REAL ESTATE FOR ENJOYMENT OF MEMBERS
Program accomplishments
- PROVIDE REAL ESTATE FOR MEMBERS TO HAVE THE RIGHT TO QUIET ENJOYMENT OF THE FACILITIESExpenses $703,651
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 | 990 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
- 34-1194999
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $896,525
- Income (IRS master file)
- $653,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $653,355 | $728,308 | $896,525 | XML |
| 990 | December 2024 | $647,968 | $634,542 | $971,923 | XML |
| 990 | December 2023 | $705,133 | $588,900 | $958,610 | XML |
| 990 | December 2022 | $644,226 | $549,534 | $841,605 | 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 34-1194999).
Questions about LAKE VILLAGE CLUB INC
- What is the EIN of LAKE VILLAGE CLUB INC?
- The employer identification number (EIN) of LAKE VILLAGE CLUB INC is 34-1194999.
- Is LAKE VILLAGE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2001.
- Are donations to LAKE VILLAGE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE VILLAGE CLUB INC 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 VILLAGE CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE VILLAGE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKE VILLAGE CLUB INC?
- The 990 for the year ended December 31, 2025 names THOMAS LAZARUS.
- Who are the officers and directors of LAKE VILLAGE CLUB INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAKE VILLAGE CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $653,355, expenses of $728,308 and total assets of $896,525 at year end.
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