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Nonprofit · EIN 72-0753236

LAKE SHERWOOD ACRES CLUB

Tax-exempt (reinstated) · BATON ROUGE, LA 70816

Financials

$100K$94K2023$112K$119K2024$143K$150K2025
Revenue Expenses · by fiscal year end
Financials of LAKE SHERWOOD ACRES CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$142,637$149,976-$7,339$7,003$0$7,003
December 31, 2024990-EZ$111,711$119,293-$7,582$14,342$0$14,342
December 31, 2023990-EZ$99,803$93,523$6,280$22,259$335$21,924
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$114,172
Program service revenue
$28,465
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$24,719
Professional fees and payments to contractors
$2,688
Occupancy
$86,397
Printing, publications and postage
$94
Other expenses
$36,078

Balance sheet and other

Total assets, start of year
$14,342
Total assets, end of year
$7,003
Total liabilities, end of year
$0
Net assets, end of year
$7,003
Cash, savings and investments
$7,003
Gross receipts
$142,637

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Kyle WhitfieldPresident5$0
Thomas NaquinVice president5$0
Stefanie CastracaneTreasurer5$0
Heather JeffersonSecretary5$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Kyle WhitfieldPresident5$0
Thomas NaquinVice president5$0
Bradford SmithTreasurer5$0
Heather JeffersonSecretary5$0
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Kyle WhitfieldTreasurer5$0

Address and contacts

Address (IRS master file)
3831 LAKE SHERWOOD AVE E, BATON ROUGE, LA 70816-4328
Signed the 990-EZ
Catherine Alford, Bookkeeper
Phone
(225) 329-3345

Mission

The organization successfully operate the Club providing swimming, tennis and other social activities for it's members.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • The organization successfully operated the Club providing swimming, tennis and other social activities for it's members.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for LAKE SHERWOOD ACRES CLUB

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
72-0753236
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,003
Income (IRS master file)
$142,637

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
February 22, 2012
Reinstated
Effective May 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$142,637$149,976$7,003IRS
990-EZDecember 2024$111,711$119,293$14,342IRS
990-EZDecember 2023$99,803$93,523$22,259XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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 72-0753236).

Questions about LAKE SHERWOOD ACRES CLUB

What is the EIN of LAKE SHERWOOD ACRES CLUB?
The employer identification number (EIN) of LAKE SHERWOOD ACRES CLUB is 72-0753236.
Is LAKE SHERWOOD ACRES CLUB tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
Are donations to LAKE SHERWOOD ACRES CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKE SHERWOOD ACRES CLUB 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 SHERWOOD ACRES CLUB 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 SHERWOOD ACRES CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of LAKE SHERWOOD ACRES CLUB?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does LAKE SHERWOOD ACRES CLUB have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $142,637, expenses of $149,976 and total assets of $7,003 at year end.

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