Nonprofit · EIN 56-1872856
LAKE JEANETTE RECREATION ASSOCIATION INC
Tax-exempt · GREENSBORO, NC 27455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,155,643 | $1,070,539 | $85,104 | $1,166,565 | $864,043 | $302,522 |
| December 31, 2023 | 990 | $1,044,188 | $1,043,612 | $576 | $1,098,575 | $881,157 | $217,418 |
| December 31, 2022 | 990 (amended) | $972,170 | $966,844 | $5,326 | $1,139,642 | $922,800 | $216,842 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,074,180
- Membership dues
- $1,074,180
- Program service revenue
- $81,463
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $180,363
- Salaries, compensation and benefits (total)
- $204,588
- Professional fundraising fees
- $0
- Legal fees
- $39
- Accounting fees
- $33,819
- Depreciation
- $89,492
- Program services (functional)
- $915,121
- Management and general (functional)
- $155,418
Balance sheet and other
- Total assets, start of year
- $1,098,575
- Total assets, end of year
- $1,166,565
- Total liabilities, end of year
- $864,043
- Net assets, end of year
- $302,522
- Land, buildings and equipment
- $867,437
- Gross receipts
- $1,155,643
- Employees
- 35
- Year formed
- 1994
- State of legal domicile
- NC
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 |
|---|---|---|---|
| KEVIN SMITH | PRESIDENT Officer | – | $0 |
| CHUCK BURNS | VICE PRESIDE Officer | – | $0 |
| KIM GATLING | SECRETARY Officer | – | $0 |
| GEORGE HARRIS | TREASURER Officer | – | $0 |
| AMY SUMMERS | MEMBER AT LA Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SMITH | PRESIDENT Officer | – | $0 |
| CHUCK BURNS | VICE PRESIDE Officer | – | $0 |
| KIM GATLING | SECRETARY Officer | – | $0 |
| GEORGE HARRIS | TREASURER Officer | – | $0 |
| AMY SUMMERS | MEMBER AT LA Officer | – | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SMITH | PRESIDENT Officer | – | $0 |
| CHUCK BURNS | VICE PRESIDE Officer | – | $0 |
| KIM GATLING | SECRETARY Officer | – | $0 |
| GEORGE HARRIS | TREASURER Officer | – | $0 |
| AMY SUMMERS | MEMBER AT LA Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5040 BASS CHAPEL ROAD, GREENSBORO, NC 27455-9340
- In care of
- % BARRY K BROWN
- Principal officer (990 for 2024)
- KEVIN SMITH, 5040 BASS CHAPEL ROAD, GREENSBORO, NC 27455
- Signed the 990
- KARLA YONCE, OPERATIONS MGR
- Phone
- (336) 382-3663
- Website
- WWW.LJCLUB.COM
- Return prepared by
- COUNCILMAN FARLOW MARLOWE & CO PLLC
Mission
OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES.
Program accomplishments
- OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES.Expenses $915,121 · revenue $1,030,835
- OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES.
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
- 56-1872856
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,166,565
- Income (IRS master file)
- $1,155,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,155,643 | $1,070,539 | $1,166,565 | IRS |
| 990 | December 2023 | $1,044,188 | $1,043,612 | $1,098,575 | XML |
| 990 | December 2022 | $972,170 | $966,844 | $1,139,642 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 56-1872856).
Questions about LAKE JEANETTE RECREATION ASSOCIATION INC
- What is the EIN of LAKE JEANETTE RECREATION ASSOCIATION INC?
- The employer identification number (EIN) of LAKE JEANETTE RECREATION ASSOCIATION INC is 56-1872856.
- Is LAKE JEANETTE RECREATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1995.
- Are donations to LAKE JEANETTE RECREATION ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE JEANETTE 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 JEANETTE RECREATION ASSOCIATION INC 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 JEANETTE RECREATION ASSOCIATION INC 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 JEANETTE RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names KEVIN SMITH.
- Who are the officers and directors of LAKE JEANETTE RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAKE JEANETTE RECREATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,155,643, expenses of $1,070,539 and total assets of $1,166,565 at year end.
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