Nonprofit · EIN 94-6103112
LAKESIDE PARK ASSOC INC
Tax-exempt · S LAKE TAHOE, CA 96150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,886,165 | $1,540,850 | $345,315 | $4,838,760 | $1,571,903 | $3,266,857 |
| December 31, 2023 | 990 | $1,788,062 | $1,406,320 | $381,742 | $4,158,052 | $1,236,510 | $2,921,542 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,870,456
- Investment income
- $15,699
- Other revenue
- $10
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,200
- Other salaries and wages
- $480,118
- Salaries, compensation and benefits (total)
- $639,806
- Professional fundraising fees
- $0
- Occupancy
- $40,530
- Depreciation
- $193,876
- Program services (functional)
- $1,349,002
- Management and general (functional)
- $191,848
Balance sheet and other
- Total assets, start of year
- $4,158,052
- Total assets, end of year
- $4,838,760
- Total liabilities, end of year
- $1,571,903
- Net assets, end of year
- $3,266,857
- Land, buildings and equipment
- $2,994,456
- Net assets without donor restrictions
- $3,266,857
- Gross unrelated business income
- $272,235
- Gross receipts
- $1,886,165
- Employees
- 31
- Year formed
- 1938
- State of legal domicile
- CA
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 |
|---|---|---|---|
| RICK LEHR | Vice President Trustee or director, Officer | 2 | $2,600 |
| JOHN PAOLUCCIO | Director Trustee or director | 2 | $2,600 |
| ANDY ENGELHARDT | President Trustee or director, Officer | 2 | $2,600 |
| WALLACE HAYES | Director Trustee or director | 2 | $2,600 |
| CHET PIPKIN | Treasurer Trustee or director, Officer | 2 | $2,400 |
| DANNY OLSEN | Director Trustee or director | 2 | $2,200 |
| CRAIG ELLIOTT | Director Trustee or director | 2 | $2,200 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK LEHR | Vice President Trustee or director, Officer | 2 | $2,600 |
| JOHN PAOLUCCIO | Director Trustee or director | 2 | $2,600 |
| ANDY ENGELHARDT | President Trustee or director, Officer | 2 | $2,600 |
| WALLACE HAYES | Secretary Trustee or director, Officer | 2 | $2,600 |
| CRAIG ELLIOTT | Director Trustee or director | 2 | $2,400 |
| CHET PIPKIN | Treasurer Trustee or director, Officer | 2 | $2,200 |
| DANNY OLSEN | Director Trustee or director | 2 | $2,000 |
Address and contacts
- Address (IRS master file)
- 4077 PINE BLVD, S LAKE TAHOE, CA 96150-6942
- Principal officer (990 for 2024)
- ANDY ENGELHARDT, 4077 PINE BOULEVARD, SOUTH LAKE TAHOE, CA 961506942
- Signed the 990
- ANDY ENGELHARDT, President
- Phone
- (530) 542-2314
- Return prepared by
- LAWRENCE R MITCHELL & COMPANY CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6103112 or by the name LAKESIDE PARK ASSOC INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
LAKESIDE PARK ASSOCIATION PROVIDES WATER AND RECREATION FACILITIES.
Program accomplishments
- MAINTAIN AND IMPROVE WATER SYSTEM AND PROVIDE WATER TO MEMBERS.Expenses $888,127 · revenue $715,022
- MAINTAIN A PRIVATE BEACH AND MARINA AVAILABLE TO THE COMMUNITY.Expenses $460,875 · revenue $883,199
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
- 94-6103112
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,838,760
- Income (IRS master file)
- $1,886,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,886,165 | $1,540,850 | $4,838,760 | XML |
| 990 | December 2023 | $1,788,062 | $1,406,320 | $4,158,052 | XML |
| 990 | December 2022 | $1,457,278 | $1,229,522 | $3,852,808 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-6103112).
Questions about LAKESIDE PARK ASSOC INC
- What is the EIN of LAKESIDE PARK ASSOC INC?
- The employer identification number (EIN) of LAKESIDE PARK ASSOC INC is 94-6103112.
- Is LAKESIDE PARK ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1962.
- Are donations to LAKESIDE PARK ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKESIDE PARK ASSOC 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 LAKESIDE PARK ASSOC 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 LAKESIDE PARK ASSOC 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 LAKESIDE PARK ASSOC INC?
- The 990 for the year ended December 31, 2024 names ANDY ENGELHARDT.
- Who are the officers and directors of LAKESIDE PARK ASSOC INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $2,600 (RICK LEHR, Vice President).
- How much revenue does LAKESIDE PARK ASSOC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,886,165, expenses of $1,540,850 and total assets of $4,838,760 at year end.
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