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Nonprofit · EIN 39-1450669

LAKE AREA CLUB INC

Tax-exempt · OCONOMOWOC, WI 53066

Financials

$50K$55K2023$53K$52K2024
Revenue Expenses · by fiscal year end
Financials of LAKE AREA CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-EZ$52,920$51,944$976$129,747–$129,747
July 31, 2024990-EZ$50,464$55,228-$4,764$136,430$7,661$128,769
Financial details: 990-EZ for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$11,748
Membership dues
$5,138
Program service revenue
$17,885
Investment income
$1,607
Net income from fundraising events
$11,050
Net income from sales of inventory
$2,708
Other revenue
$2,784

Expenses

Compensation of officers, directors and key employees
$6,000
Professional fees and payments to contractors
$11,680
Occupancy
$20,828
Printing, publications and postage
$284
Other expenses
$19,152
Program services (functional)
$51,944

Balance sheet and other

Total assets, start of year
$136,430
Total assets, end of year
$129,747
Total liabilities, end of year
–
Net assets, end of year
$129,747
Cash, savings and investments
$79,239
Land and buildings
$35,937
Gross receipts
$67,270

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-EZ for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KEN MATHISONCLUB MANAGER15$6,000
TODD JACOBSONPRESIDENT4$0
JOHN POASTVICE PRESIDE4$0
MIKE PFIELSECRETARY4$0
CHESTER DOBROWSKITREASURER4$0
TOM KNUTESONDIRECTOR1$0
RICK MARTINDIRECTOR1$0
BOB ANDERSONDIRECTOR1$0
DAN SHANLEYDIRECTOR1$0
PATRICIA KNAEBEDIRECTOR1$0
CYNDI REIBERDIRECTOR1$0
DAYNE PIEHLDIRECTOR1$0
990-EZ for the year ended July 31, 2024: 16 people
NameTitleHours / weekCompensation
KEN MATHISONCLUB MANAGER1$6,000
TODD JACOBSONPRESIDENT5$0
JOHN POASTVICE PRESIDE5$0
MIKE PFIELSECRETARY5$0
CHESTER DOBROWSKITREASURER5$0
TOM KNUTESONDIRECTOR1$0
RICK MARTINDIRECTOR1$0
BOB ANDERSONDIRECTOR1$0
DAN SHANLEYDIRECTOR1$0
PATRICIA KNAEBEDIRECTOR1$0
BRUCE DAVIDSONDIRECTOR1$0
BRUCE CARLSONTRUSTEE1$0
JACKIE JACOBSONTRUSTEE1$0
BARB ANDERSONTRUSTEE1$0
DAYNE PIEHLDIRECTOR1$0
JOHN SINITSKITRUSTEE1$0

Address and contacts

Address (IRS master file)
PO BOX 412, OCONOMOWOC, WI 53066-0412
Signed the 990-EZ
TODD JACOBSON, PRESIDENT
Phone
(262) 567-9912
Return prepared by
HARTWIG NORMAN & SHANNON LLP

Mission

TO EDUCATE AND PROVIDE A DRUG & ALCOHOL FREE ENVIRONMENT.

990-EZ for the year ended July 31, 2025

Program accomplishments

  • WEEKLY 12 SUPPORT GROUP MEETINGS
    Expenses $51,944

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-EZ on file
2023July 31, 2024December 16, 2024990-EZ on file

IRS record

EIN
39-1450669
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28Z)
Assets (IRS master file)
$129,747
Income (IRS master file)
$67,270

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2025$52,920$51,944$129,747XML
990-EZJuly 2024$50,464$55,228$136,430XML
990-EZJuly 2023–––IRS
990-EZJuly 2022–––IRS
990-EZJuly 2021–––IRS
990-EZJuly 2019–––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 39-1450669).

Questions about LAKE AREA CLUB INC

What is the EIN of LAKE AREA CLUB INC?
The employer identification number (EIN) of LAKE AREA CLUB INC is 39-1450669.
Is LAKE AREA CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to LAKE AREA CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE AREA 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 AREA CLUB INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE AREA CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
Who are the officers and directors of LAKE AREA CLUB INC?
The 990-EZ for the year ended July 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $6,000 (KEN MATHISON, CLUB MANAGER).
How much revenue does LAKE AREA CLUB INC have?
On its 990-EZ for the year ended July 31, 2025 it reported revenue of $52,920, expenses of $51,944 and total assets of $129,747 at year end.

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