Nonprofit · EIN 75-0118125
ARP CLUB LAKE
Tax-exempt (reinstated) · TYLER, TX 75713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $7,400 | $5,356 | $2,044 | $3,494 | – | $3,494 |
| October 31, 2024 | 990-EZ | $18,750 | $110,107 | -$91,357 | $1,450 | – | $1,450 |
| October 31, 2023 | 990-EZ | $8,827 | $1,061 | $7,766 | $92,807 | – | $92,807 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Membership dues
- $7,400
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,080
- Printing, publications and postage
- $244
- Other expenses
- $4,032
- Program services (functional)
- $5,356
Balance sheet and other
- Total assets, start of year
- $1,450
- Total assets, end of year
- $3,494
- Total liabilities, end of year
- –
- Net assets, end of year
- $3,494
- Cash, savings and investments
- $3,494
- Gross receipts
- $7,400
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE CARLETON | Treasurer | 0 | $0 |
| KATHY O'BANNON | Director | 0 | $0 |
| LAUREN TARLETON | Secretary | 0 | $0 |
| SAMANTHA HUGHES | Director | 0 | $0 |
| SHONNA HANSEN | Director | 0 | $0 |
| ALYSSA MCTEE | Vice President | 0 | $0 |
| ELLEN LISZKA | President | 0 | $0 |
990-EZ for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD FORSTER | Vice President | 0 | $0 |
| DENNIS LEWIS | Treasurer | 0 | $0 |
| LAUREN HERFORD | Director | 0 | $0 |
| MIKE ADKINS | Director | 0 | $0 |
| TOM FULLER | President | 0 | $0 |
| KATHY SCHOSEK | Secretary | 0 | $0 |
| ELLEN LISZKA | Director | 0 | $0 |
990-EZ for the year ended October 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD FORSTER | Vice President | 0 | $0 |
| DENNIS LEWIS | Treasurer | 0 | $0 |
| JACK SHATTUCK | Director | 0 | $0 |
| MIKE ADKINS | Director | 0 | $0 |
| TOM FULLER | President | 0 | $0 |
| KATHY SCHOSEK | Secretary | 0 | $0 |
| ELLEN LITSKA | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 131586, TYLER, TX 75713-1586
- Mailing address (990-N for 2018)
- PO BOX 131586, Tyler TX 75713
- Principal officer (990-N for 2018)
- John Liszka, 1203 Saint Tropez Drive, Carrollton TX 75006
- Signed the 990-EZ
- LAURIE CARLETON, Treasurer
- Phone
- (214) 490-4450
- Return prepared by
- SQUYRES & CO LLP
Mission
OPERATION AND MAINTENANCE OF RECREATIONAL, SOCIAL & CULTURAL FACILITIES FOR THE EXCLUSIVE USE OF ARP CLUB LAKE ASSOCIATION, INC., SHAREHOLDERS & THEIR GUESTS.
Program accomplishments
- OPERATION AND MAINTENANCE OF RECREATIONAL, SOCIAL & CULTURAL FACILITIES FOR THE EXCLUSIVE USE OF ARP CLUB LAKE ASSOCIATION, INC., SHAREHOLDERS & THEIR GUESTS.Expenses $5,356
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 75-0118125
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- October
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $3,494
- Income (IRS master file)
- $7,400
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $7,400 | $5,356 | $3,494 | XML |
| 990-EZ | October 2024 | $18,750 | $110,107 | $1,450 | XML |
| 990-EZ | October 2023 | $8,827 | $1,061 | $92,807 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: John Liszka | October 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-0118125).
Questions about ARP CLUB LAKE
- What is the EIN of ARP CLUB LAKE?
- The employer identification number (EIN) of ARP CLUB LAKE is 75-0118125.
- Is ARP CLUB LAKE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to ARP CLUB LAKE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARP CLUB LAKE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ARP CLUB LAKE due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARP CLUB LAKE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of ARP CLUB LAKE?
- The 990-N for 2018 names John Liszka.
- Who are the officers and directors of ARP CLUB LAKE?
- The 990-EZ for the year ended October 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ARP CLUB LAKE have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $7,400, expenses of $5,356 and total assets of $3,494 at year end.
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