Nonprofit · EIN 76-0344746
LAKEWOOD RESIDENTS CLUB INC
Tax-exempt · HOUSTON, TX 77070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-EZ (amended) | $171,728 | $167,665 | $4,063 | $179,718 | $113,754 | $65,964 |
| April 30, 2024 | 990-EZ | $182,539 | $201,955 | -$19,416 | $203,791 | $141,890 | $61,901 |
| April 30, 2023 | 990-EZ | $172,770 | $226,681 | -$53,911 | $161,732 | $80,415 | $81,317 |
Financial details: 990-EZ for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $5,283
- Membership dues
- $98,790
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $67,655
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,077
- Occupancy
- $48,331
- Printing, publications and postage
- $2,348
- Other expenses
- $101,909
- Program services (functional)
- $168,218
Balance sheet and other
- Total assets, start of year
- $203,791
- Total assets, end of year
- $179,718
- Total liabilities, end of year
- $113,754
- Net assets, end of year
- $65,964
- Cash, savings and investments
- $6,247
- Land and buildings
- $103,761
- Gross receipts
- $171,728
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Bridges | Vice President/Interim President | 20 | $0 |
| Kevin Mote | Treasurer | 20 | $0 |
| Mike Danford | Board of Director Member | 15 | $0 |
| Susan Senat | Secretary | 15 | $0 |
| John Griffin | Board of Director Member | 8 | $0 |
| Shane Cawood | Board of Director Member | 8 | $0 |
| Doug Cogan | Board of Director Member | 8 | $0 |
| Janet Shellenberger | Board of Director Member | 10 | $0 |
| Mark Quakenbush | Board of Director Member | 5 | $0 |
990-EZ for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Bridges | Vice President/Interim President | 20 | $0 |
| Lynn Moore | Treasurer | 20 | $0 |
| Sara Aubele | Board of Director Member | 15 | $0 |
| Kevin Mote | Secretary | 15 | $0 |
| Janet Shellenberger | Board of Director Member | 8 | $0 |
| Shane Cawood | Board of Director Member | 8 | $0 |
| Jeannie Rosenberry | Board of Director Member | 8 | $0 |
| Laura Rhodes | Board of Director Member | 10 | $0 |
| Dave Tucker | Board of Director Member | 5 | $0 |
990-EZ for the year ended April 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE TUCKER | VICE PRESIDENT | 5 | $0 |
| LYNN MOORE | TREASURER | 15 | $0 |
| KEVIN MOTE | SECRETARY | 15 | $0 |
| SARA AUBELE | PRESIDENT | 20 | $0 |
| JEANNIE ROSENBERRY | BOARD OF DIRECTOR MEMBER | 5 | $0 |
| JANET SHELLENBERGER | BOARD OF DIRECTOR MEMBER | 5 | $0 |
| TERRI ELROD | BOARD OF DIRECTOR MEMBER | 5 | $0 |
| KELLY YOUNG | BOARD OF DIRECTOR MEMBER | 5 | $0 |
| SHANE CAWOOD | BOARD OF DIRECTOR MEMBER | 8 | $0 |
| BRAD HENSLEY | BOARD OF DIRECTOR MEMBER | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 15006 LAKEWOOD FOREST DR, HOUSTON, TX 77070-1321
- Signed the 990-EZ
- Kevin Mote, Treasurer
- Phone
- (281) 376-1893
- Return prepared by
- A Cut Above Consulting
Mission
Support the recreational and social activities of the members of the club.
Program accomplishments
- Program Service Accomplishments: Membership support - supported the recreational and business needs of 197 member familiesOne swim team for childran and teens, and 14 tennis teamsExpenses $133,770
- Rental of club facilities by members - supported the recreational business office in meeting the needs of the membersExpenses $34,448
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0344746
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $179,718
- Income (IRS master file)
- $171,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2025 | $171,728 | $167,665 | $179,718 | XML |
| 990-EZ | April 2024 | $182,539 | $201,955 | $203,791 | XML |
| 990-EZ | April 2023 | $172,770 | $226,681 | $161,732 | XML |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | IRS |
| 990-EZ | April 2018 | – | – | – | IRS |
| 990-EZ | April 2017 | – | – | – | IRS |
| 990-EZ | April 2016 | – | – | – | 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 76-0344746).
Questions about LAKEWOOD RESIDENTS CLUB INC
- What is the EIN of LAKEWOOD RESIDENTS CLUB INC?
- The employer identification number (EIN) of LAKEWOOD RESIDENTS CLUB INC is 76-0344746.
- Is LAKEWOOD RESIDENTS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
- Are donations to LAKEWOOD RESIDENTS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKEWOOD RESIDENTS CLUB 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 LAKEWOOD RESIDENTS CLUB INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKEWOOD RESIDENTS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2025.
- Who are the officers and directors of LAKEWOOD RESIDENTS CLUB INC?
- The 990-EZ for the year ended April 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAKEWOOD RESIDENTS CLUB INC have?
- On its 990-EZ for the year ended April 30, 2025 it reported revenue of $171,728, expenses of $167,665 and total assets of $179,718 at year end.
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