Nonprofit · EIN 54-0910640
LAKE RIDGE PARKS & RECREATION ASSOCIATION INC
Tax-exempt · WOODBRIDGE, VA 22192
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $8,886,628 | $8,778,862 | $107,766 | $14,176,209 | $1,126,359 | $13,049,850 |
| August 31, 2024 | 990 | $8,397,540 | $6,900,831 | $1,496,709 | $14,050,558 | $1,191,605 | $12,858,953 |
| August 31, 2023 | 990 | $8,150,120 | $7,303,837 | $846,283 | $12,816,488 | $1,620,843 | $11,195,645 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $7,553,963
- Membership dues
- $7,553,963
- Program service revenue
- $508,270
- Investment income
- $531,534
- Net rental income
- $38,901
- Other revenue
- $292,861
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $358,937
- Other salaries and wages
- $2,577,425
- Salaries, compensation and benefits (total)
- $3,663,535
- Professional fundraising fees
- $0
- Legal fees
- $264,557
- Accounting fees
- $22,000
- Depreciation
- $53,932
- Program services (functional)
- $4,828,770
- Management and general (functional)
- $3,950,092
Balance sheet and other
- Total assets, start of year
- $14,050,558
- Total assets, end of year
- $14,176,209
- Total liabilities, end of year
- $1,126,359
- Net assets, end of year
- $13,049,850
- Land, buildings and equipment
- $196,344
- Net assets without donor restrictions
- $1,196,832
- Net assets with donor restrictions
- $11,853,018
- Gross receipts
- $8,886,628
- Employees
- 72
- Volunteers
- 8
- Year formed
- 1972
- State of legal domicile
- VA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Brooks | Facilities Director Highest-paid employee | 40 | $135,076 | $6,754 |
| Bernice Guthrie | General Manager Highest-paid employee | 40 | $123,409 | $6,170 |
| Brodie Freer | Asst Facilities Director Highest-paid employee | 40 | $100,452 | $5,023 |
| Michele Basham | Secretary Officer | 0 | $0 | $0 |
| Aaron Sanchez | Treasurer Officer | 0 | $0 | $0 |
| Janet Foote | Vice President Officer | 0 | $0 | $0 |
| Ronald Yoho | President Officer | 0 | $0 | $0 |
| Rashawnda Daniels-Atkinson | Member Trustee or director | 0 | $0 | $0 |
| John Maher | Member Trustee or director | 0 | $0 | $0 |
| Robert Malinowski | Member Trustee or director | 0 | $0 | $0 |
| Vincent Turchiano | Member Trustee or director | 0 | $0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Bernice Guthrie | General Manager Highest-paid employee | 40 | $169,907 | $7,221 |
| Mark Brooks | Facilities Director Highest-paid employee | 40 | $138,480 | $5,885 |
| Brodie Freer | Asst Facilities Director Highest-paid employee | 40 | $101,858 | $4,329 |
| Michele Basham | Secretary Officer | 0 | $0 | $0 |
| William Milne | Treasurer Officer | 0 | $0 | $0 |
| Michael Butler | Vice President Officer | 0 | $0 | $0 |
| Ronald Yoho | President Officer | 0 | $0 | $0 |
| Jack Bisase | Member Trustee or director | 0 | $0 | $0 |
| John Maher | Member Trustee or director | 0 | $0 | $0 |
| Robert Malinowski | Member Trustee or director | 0 | $0 | $0 |
| Janet Foote | Member Trustee or director | 0 | $0 | $0 |
| Aaron Sanchez | Member Trustee or director | 0 | $0 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Brooks | Facilities Director Highest-paid employee | 40 | $133,626 | $5,676 |
| Ike Mutlu | General Manager Highest-paid employee | 40 | $122,206 | $5,194 |
| P Michael Yuenger | Director of Finance Highest-paid employee | 40 | $102,185 | $4,343 |
| Janet Foote | Secretary Officer | 0 | $0 | $0 |
| William Milne | Treasurer Officer | 0 | $0 | $0 |
| Michael Butler | Vice President Officer | 0 | $0 | $0 |
| Ronald Yoho | President Officer | 0 | $0 | $0 |
| Jack Bisase | Member Trustee or director | 0 | $0 | $0 |
| John Maher | Member Trustee or director | 0 | $0 | $0 |
| Mark Hale | Member Trustee or director | 0 | $0 | $0 |
| Michele Basham | Member Trustee or director | 0 | $0 | $0 |
| Tina Herndon | Member Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12350 OAKWOOD DR, WOODBRIDGE, VA 22192-1928
- Principal officer (990 for 2024)
- Ronald Yoho, 3248 Cismont Court, Lake Ridge, VA 22192
- Signed the 990
- Aron Sanchez, Treasurer
- Phone
- (703) 491-2154
- Website
- www.lakeridgeva.com
- Return prepared by
- GOLDKLANG GROUP CPAS PC
Mission
Maintenance of commonly owned property
Program accomplishments
- The Association was organized to collectively maintain and preserve the commonly owned property and amenities for the pleasure and benefit of the general public.Expenses $4,828,770 · revenue $8,886,628
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 54-0910640
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,176,209
- Income (IRS master file)
- $8,886,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $8,886,628 | $8,778,862 | $14,176,209 | XML |
| 990 | August 2024 | $8,397,540 | $6,900,831 | $14,050,558 | XML |
| 990 | August 2023 | $8,150,120 | $7,303,837 | $12,816,488 | XML |
| 990 | August 2022 | $8,267,840 | $7,797,304 | $11,950,528 | IRS |
| 990 | August 2021 | – | – | – | 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 54-0910640).
Questions about LAKE RIDGE PARKS & RECREATION ASSOCIATION INC
- What is the EIN of LAKE RIDGE PARKS & RECREATION ASSOCIATION INC?
- The employer identification number (EIN) of LAKE RIDGE PARKS & RECREATION ASSOCIATION INC is 54-0910640.
- Is LAKE RIDGE PARKS & RECREATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to LAKE RIDGE PARKS & RECREATION ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE RIDGE PARKS & RECREATION ASSOCIATION 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 RIDGE PARKS & RECREATION ASSOCIATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE RIDGE PARKS & RECREATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LAKE RIDGE PARKS & RECREATION ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 names Ronald Yoho.
- Who are the officers and directors of LAKE RIDGE PARKS & RECREATION ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $135,076 (Mark Brooks, Facilities Director).
- How much revenue does LAKE RIDGE PARKS & RECREATION ASSOCIATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $8,886,628, expenses of $8,778,862 and total assets of $14,176,209 at year end.
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