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Nonprofit · EIN 72-1223520

LAKE ROSEMOUND ASSOCIATION INC

Tax-exempt · ST FRANCISVLE, LA 70775

Financials

$292K$240K2021$220K$191K2023$226K$321K2024
Revenue Expenses · by fiscal year end
Financials of LAKE ROSEMOUND ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$225,701$320,662-$94,961$1,001,636$247$1,001,389
December 31, 2023990$219,684$191,163$28,521$1,096,350$0$1,096,350
December 31, 2021990$291,661$240,019$51,642$963,386$0$963,386
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$202,335
Investment income
$23,366
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$11,309
Accounting fees
$16,375
Occupancy
$7,190
Depreciation
$8,766
Program services (functional)
$100,265
Management and general (functional)
$220,397

Balance sheet and other

Total assets, start of year
$1,096,350
Total assets, end of year
$1,001,636
Total liabilities, end of year
$247
Net assets, end of year
$1,001,389
Land, buildings and equipment
$64,071
Net assets without donor restrictions
$1,001,389
Gross unrelated business income
$23,366
Gross receipts
$225,701
Employees
0
Volunteers
0
Year formed
1991
State of legal domicile
LA

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.

NameTitleHours / weekCompensation
DENISE PAULPRESIDENT
Trustee or director, Officer
2$0
BARNEY COREYVICE-PRESIDENT
Trustee or director, Officer
2$0
CAROL JOHNSONTREASURER
Trustee or director, Officer
2$0
CLARE DURRETTSECRETARY
Trustee or director, Officer
2$0
KERRY BROUILLETTEBOARD MEMBER
Trustee or director
2$0
TERRY WALDENBOARD MEMBER
Trustee or director
2$0
JAMES LALONDE JRBOARD MEMBER
Trustee or director
2$0
KEITH BOENEKEBOARD MEMBER
Trustee or director
2$0
LISA CUEVASBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
DENISE PAULPRESIDENT
Trustee or director, Officer
2$0
MANNY DUMATRAITVICE-PRESIDENT (TERM ENDED APRIL)
Trustee or director, Officer
2$0
BARNEY COREYVICE-PRESIDENT (TERM BEGAN MAY)
Trustee or director, Officer
2$0
WAME WAGGENSPACKTREASURER (TERM ENDED MAY)
Trustee or director, Officer
2$0
KAY HOWELLTREASURER (TERM FROM JUNE-JULY)
Trustee or director, Officer
2$0
CAROL JOHNSONTREASURER (TERM BEGAN JULY)
Trustee or director, Officer
2$0
KATHY TERRYSECRETARY
Trustee or director, Officer
2$0
CLARE DURRETTBOARD MEMBER
Trustee or director
2$0
KERRY BROUILLETTEBOARD MEMBER
Trustee or director
2$0
TERRY WALDENBOARD MEMBER
Trustee or director
2$0
JAMES LALONDE JRBOARD MEMBER
Trustee or director
2$0
WALTER PILIE'BOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2021: 9 people
NameTitleHours / weekCompensation
MANNY DUMATRAITVICE-PRESIDENT
Trustee or director, Officer
2$0
KAY HOWELLTREASURER (TERM ENDED OCTOBER 2021)
Trustee or director, Officer
2$0
KATHY TERRYPRESIDENT
Trustee or director, Officer
2$0
TERRY WALDENBOARD MEMBER
Trustee or director
2$0
ELMO DEANBOARD MEMBER
Trustee or director
2$0
CALVIN SCHOONMAKERBOARD MEMBER (TERM ENDED AUGUST 2021)
Trustee or director
2$0
LISA CUEVASBOARD MEMBER
Trustee or director
2$0
EMILY COBBSECRETARY
Trustee or director, Officer
2$0
KERRY BROUILLETTEBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
10472 LINDSEY LN, ST FRANCISVLE, LA 70775-5247
Principal officer (990 for 2024)
DENISE PAUL, 10472 LINDSEY LANE, ST FRANCISVILLE, LA 70775
Signed the 990
DENISE PAUL, PRESIDENT
Phone
(225) 635-3521
Return prepared by
LAPORTE APAC

Mission

PROVIDE FOR THE RECREATION AND PLEASURE USE OF LAKE FACILITIES FOR ITS 300 MEMBERS AND THEIR FAMILIES

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE FOR THE RECREATION AND PLEASURE USE OF LAKE FACILITIES FOR ITS 300 MEMBERS AND THEIR FAMILIES
    Expenses $100,265 · revenue $202,335

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
72-1223520
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,001,636
Income (IRS master file)
$225,701

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$225,701$320,662$1,001,636IRS
990December 2023$219,684$191,163$1,096,350XML
990December 2022$229,631$147,043$1,067,829IRS
990December 2021$291,661$240,019$963,386XML
990December 2020–––IRS
990December 2018–––IRS
990December 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 72-1223520).

Questions about LAKE ROSEMOUND ASSOCIATION INC

What is the EIN of LAKE ROSEMOUND ASSOCIATION INC?
The employer identification number (EIN) of LAKE ROSEMOUND ASSOCIATION INC is 72-1223520.
Is LAKE ROSEMOUND ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1997.
Are donations to LAKE ROSEMOUND ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKE ROSEMOUND 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 ROSEMOUND 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 ROSEMOUND 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 ROSEMOUND ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names DENISE PAUL.
Who are the officers and directors of LAKE ROSEMOUND ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does LAKE ROSEMOUND ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $225,701, expenses of $320,662 and total assets of $1,001,636 at year end.

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