2024-09-03T14:41:49-05:00 2023-12-31 540737372 PBMARES LLP 3957 WESTERRE PKWY STE 220 RICHMOND VA 23233 990 2023-01-01 540276270 JEFFERSON LAKESIDE COUNTRY CLUB JEFF 8042662456 1700 LAKESIDE AVENUE RICHMOND VA 23228 BETH WATSON TREASURER 8042662456 2024-09-01 1 1 EDWARD T YODER CPA P00239134 8043230022 2024-09-01 X 2023 2024-08-08 14:25:15Z BETH WATSON 1700 LAKESIDE AVENUE RICHMOND VA 23228 2877502 0 X WWW.JEFFERSONLAKESIDE.COM X 1915 VA THE CLUB IS PRIVATE MEMBER OWNED AND PROVIDES, GOLF, TENNIS, AQUATIACS, DINING AND FITNESS FOR ITS MEMBERS FOR RECREATION AND SOCIAL ACTIVITIES. 10 10 82 48 188868 0 0 0 2169545 2182931 0 0 302180 388787 2471725 2571718 0 0 0 0 1296854 1394003 0 0 0 1279844 1332867 2576698 2726870 -104973 -155152 3308471 2974534 2793241 2614456 515230 360078 THE CLUB IS PRIVATE MEMBER OWNED AND PROVIDES, GOLF, TENNIS, AQUATIACS, DINING AND FITNESS FOR ITS MEMBERS FOR RECREATION AND SOCIAL ACTIVITIES. 0 0 GOLF COURSE & RELATED FACILITIES: EIGHTEEN HOLE GOLF COURSE & RELATED FACILITIES ARE MAINTAINED FOR THE USE AND ENJOYMENT OF MEMBERS AND GUESTS. DINING ROOM & CLUBHOUSE FACILITIES: CLUBHOUSE WITH FOOD AND BAR SERVICE IS MAINTAINED FOR USE BY MEMBERS AND GUESTS. SWIMMING POOL FACILITIES: OUTDOOR POOL IS MAINTAINED FOR USE BY MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 82 1 1 1 0 0 0 1 0 128500 217618 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X THE ORGANIZATION 8042662456 1700 LAKESIDE AVENUE RICHMOND VA 23228 X EDWARD RILEY PRESIDENT 20.00 X X 0 0 0 CHRIS SWANSON 2ND VICE PRESIDENT 3.00 X X 0 0 0 BETH WATSON SECRETARY 3.00 X X 0 0 0 MICHAEL MCLAUGHLIN TREASURER 20.00 X X 0 0 0 CARL DERUBEIS GOVERNOR 2.00 X 0 0 0 BARRY WHITE GOVERNOR 2.00 X 0 0 0 MICHAEL GREY GOVERNOR 2.00 X 0 0 0 RUBIN UNOWITZ GOVERNOR 2.00 X 0 0 0 MATHEW CANNON GOVERNOR 2.00 X 0 0 0 LUKE MAGUIRE GOVERNOR 2.00 X 0 0 0 MICHAEL GILBERT GOVERNOR 2.00 X 0 0 0 CHIP HARRIS GOVERNOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES & INITIATION FEES 713910 1596031 1596031 GOLF REVENUE 713910 388106 249903 138203 FOOD & BEVERAGE REVENU 713910 165758 165758 OTHER INCOME - REBATES 713910 23743 23743 POOL REVENUE 713910 7135 1200 5935 2158 1020 1138 2182931 515846 305784 210062 166470 43592 MISCELLANEOUS REVENUE 713910 178725 178725 178725 2571718 2382850 188868 0 1273228 18599 102176 5270 47916 5417 12913 369050 909 98240 177742 65771 REPAIR & MAINTENENCE 272965 POOL EXPENSE 51393 GAS & OIL 48058 SUPPLIES 40791 136432 2726870 524621 233731 220026 147458 58759 54200 2982 2873 7626225 5140251 2447110 2485974 31300 31300 23673 18998 3308471 2974534 102741 38894 132238 119825 2576528 2483683 -18266 -27946 2793241 2614456 X 0 0 0 0 515230 360078 515230 360078 3308471 2974534 -155152 0 X 0 0 0 4371696 3100708 1270988 1094091 1063902 30189 1583509 574964 1008545 576929 400677 176252 2485974 EVENT DEPOSITS -31113 CREDIT CARD PAYABLES 3167 -27946 FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF JEFFERSON CLUB MUST PURCHASE STOCK IN LAKESIDE PARK, INC. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE OPPORTUNITY TO VOTE ON A SLATE OF OFFICERS AND GOVERNORS AT THE ANNUAL MEETING THE 4TH WEDNESDAY OF JANUARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE GM/COO REVIEWS THE BOARD MEMBERS AND ACTIVITIES RELATED TO CLUB BUSINESS EACH QUARTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE ANNUAL COMPENSATION, INCLUDING THE BONUS OF THE GENERAL MANAGER. THE COMPENSATION OF ALL DEPARTMENT HEADS IS APPROVED BY THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.