2024-10-07T07:56:51-05:00 2023-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2023-01-01 260388078 LAKEWOOD HOLDING COMPANY INC LAKE 8163732505 651 NE SAINT ANDREWS CIR LEES SUMMIT MO 64064 JAMES TREU BOARD PRESIDENT 8163732505 2024-10-03 1 0 JASON D LOUK P00541486 8163638700 2024-10-03 2023 2024-10-15 13:58:12Z MARK REID 651 NE SAINT ANDREWS CIR LEES SUMMIT MO 64064 2659014 0 X HTTP://WWW.LOGC.ORG X 2007 MO PROVIDE SERVICES TO MEMBERS OF THE COUNTRY CLUB 10 10 56 0 422083 0 0 0 2118504 2010197 94 184 407106 431679 2525704 2442060 0 0 0 0 970381 984126 0 0 0 990554 1015350 1960935 1999476 564769 442584 2609647 3413394 2565752 2926915 43895 486479 PROVIDE SERVICES TO MEMBERS OF THE COUNTRY CLUB 0 0 1426194 2019793 PROVIDE A GOLF COURSE FACILITY FOR MEMBERS OF THE COUNTRY CLUB 1426194 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 3 0 1 56 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARK REID 8163732505 651 NE ST ANDREWS CIR LEES SUMMIT MO 64064 X DEBBIE STALNAKER BOARD PRESIDENT 1.00 X X 0 0 0 JON SNOW BOARD VICE-PRESIDENT 1.00 X 0 0 0 TOM MALONEY BOARD TREASURER 1.00 X X 0 0 0 LARRY FIELDS BOARD SECRETARY 1.00 X 0 0 0 DAVE PETET DIRECTOR 1.00 X 0 0 0 KIM CURRAN DIRECTOR 1.00 X 0 0 0 JAMES TREU DIRECTOR 1.00 X 0 0 0 ROB REGIER DIRECTOR 1.00 X 0 0 0 ANDREW CROCKER DIRECTOR 1.00 X 0 0 0 JONATHAN ZERR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES AND ASSESSMENTS 713910 1310419 1310419 CAR RENTAL REVENUE 713910 551735 526070 25665 GREENS FEES, MOWING AN 713910 148043 118903 29140 2010197 184 184 280633 216954 63679 64401 -722 LEASE REVENUE 531120 368000 368000 368000 2442060 2019793 422083 184 847682 787799 59883 67427 62007 5420 69017 64054 4963 21610 21610 69351 69351 7761 7761 5255 297 4958 55348 55348 123012 21028 101984 69526 69526 EQUIPMENT RENTAL 182781 179894 2887 UTILITIES AND TELEPHONE 117319 52067 65252 SUPPLIES 90208 90208 REPAIRS AND MAINTENANCE 85403 72965 12438 187776 95875 91901 1999476 1426194 573282 0 223716 541222 203178 249175 148431 190305 25457 50521 4419276 2706042 1713676 1713234 295189 668937 2609647 3413394 17467 43513 158057 160183 2014379 1874249 375849 848970 2565752 2926915 X 43895 486479 43895 486479 2609647 3413394 442584 0 X 0 1 X 1 0 145320 145320 1481144 896215 584929 2356492 1517953 838539 436320 291874 144446 1713234 OPERATING LEASE 668937 668937 ACCRUED PAYROLL 17468 SALES AND PAYROLL TAXES 11663 OTHER PAYABLES 58881 OPERATING LEASE LIABILITIES 760958 848970 X 2659014 216954 216954 2442060 0 2442060 2216430 216954 216954 1999476 0 1999476 PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT MISSOURI CORPORATION AND HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CLUB PAYS INCOME TAX ONLY ON NET INCOME UNRELATED TO ITS EXEMPT FUNCTION. DURING THE YEAR ENDED DECEMBER 31, 2023, THE CLUB RECORDED GROSS RECEIPTS FROM OUTSIDE OF MEMBERSHIP OF 16.1% OF ITS GROSS REVENUE, OR $430,152, WHICH INCLUDED 2.3% OF ITS GROSS REVENUE FOR NON-MEMBER USE OF CLUB FACILITIES, OR $62,152, AND 13.8%, OR $368,000, OF ITS GROSS REVENUE FROM CONTRACT SERVICES WITH LAKEWOOD PROPERTY OWNERS ASSOCIATION (LPOA) WITH WHOM IT SHARES THE SAME BOARD OF DIRECTORS. FOR THE YEAR ENDED DECEMBER 31, 2023, THE CLUB RECOGNIZED A NET LOSS UNRELATED TO ITS EXEMPT FUNCTION OF $(51,866) RESULTING IN NO FEDERAL OR STATE INCOME TAX LIABILITY. THE CLUB'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ON ITS FEDERAL INCOME TAX RETURNS AND BY THE MISSOURI DEPARTMENT OF REVENUE ON ITS STATE RETURNS FOR THE PREVIOUS THREE YEARS. IN EVALUATING ITS TAX PROVISIONS, THE CLUB BELIEVES THAT ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 216,954. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 216,954. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW FORM 990 FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE TO THE PUBLIC