2025-09-12T14:27:24-04:00 2023-12-31 631238802 ROBERTSON ANDREOLI & COVINGTON PC 100 HAND AVE BAY MINETTE AL 365074825 990 2023-01-01 630787921 LAKE FOREST PROPERTY OWNERS' ASSOCIATION LAKE 2516260788 1 GOLF TERRACE DAPHNE AL 36526 BYRIAN RAMSEY PRESIDENT 2516260788 2025-09-03 false MICHAEL R ANDREOLI P00633006 2519375561 2025-09-03 2023 2025-03-06 01:10:19Z BYRIAN RAMSEY 3541397 false X WWW.LAKEFORESTDAPHNE.COM X 1971 AL THE ASSOCIATION'S PRIMARY PURPOSE IS TO DEVOTE ITSELF TO THE IMPROVEMENT AND CIVIC BETTERMENT OF THE LAKE FOREST DEVELOPMENT IN BALDWIN COUNTY, ALABAMA 6 6 48 310650 0 2850314 2913869 6441 47898 633996 309252 3490751 3271019 0 0 1243193 996832 0 0 2084407 2130434 3327600 3127266 163151 143753 5576238 5662152 1154661 1107412 4421577 4554740 X THE ASSOCIATION'S PRIMARY PURPOSE IS TO DEVOTE ITSELF TO THE IMPROVEMENT AND CIVIC BETTERMENT OF THE LAKE FOREST DEVELOPMENT IN BALDWIN COUNTY, ALABAMA false false 171106 IMPROVEMENT AND CIVIC BETTERMENT OF THE LAKE FOREST DEVELOPMENT IN BALDWIN COUNTY, ALABAMA 1350231 IMPROVEMENT AND CIVIC BETTERMENT OF THE LAKE FOREST DEVELOPMENT IN BALDWIN COUNTY, ALABAMA 1350231 1521337 false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 48 true true true false false false false false false false X 6 6 false false false false true true true true true false false false false false false false false false AL X BILL DONATHAN 2516260788 1 GOLF TERRACE DAPHNE AL 36526 X BYRIAN RAMSEY PRESIDENT X X 0 0 0 MATT LAWS VICE PRESIDE X X 0 0 0 CHARLOTTE GRAHAM SECRETARY X X 0 0 0 SHARON ST LAURENT TREASURER X X 0 0 0 TOM OPDYKE SERGEANT AT X X 0 0 0 MISTY SABOL DIRECTOR AT X 0 0 0 MALLORY TAPLEY DIRECTOR AT X 0 0 0 false false false 713910 2584833 2584833 GOLF GREEN FEES 713910 145388 145388 NON-MEMBER GOLF GREEN FEES 713910 89287 89287 GOLF MERCHANDISE-UNRELATED 713910 32008 32008 MARINA 713910 27423 27423 34930 28645 6285 2913869 47898 47898 364212 154350 209862 209862 112014 97848 215418 116028 99390 62066 37324 3271019 2960369 310650 812188 580654 231534 13842 13842 111175 88656 22519 59627 49793 9834 277836 277836 299643 299643 28940 28940 80285 17723 62562 35051 2500 32551 29178 11201 17977 681319 76751 604568 2014 2014 255273 255273 11352 7229 4123 REPAIRS & RENTS 129811 129811 REPAIRS & RENTS 79720 79720 CONTRACT LABOR 29758 29758 COGS 20445 20445 169809 169809 3127266 1521337 1605929 0 1215409 1208164 532868 694336 38194 34656 87202 101234 7654552 4790007 2952745 2864545 749820 759217 5576238 5662152 98420 136607 408522 411755 647719 559050 1154661 1107412 X 4421577 4554740 4421577 4554740 5576238 5662152 X 143753 -10590 X true false true false 783275 783275 455130 455130 1550907 4790007 -3239100 4865240 4865240 2864545 LEASE RECEIVABLE 401785 INVENTORY-LOTS 180552 ROU ASSETS-OPERATING 122536 ROU ASSETS-FINANCING 54344 759217 LEASE LIABILITY 401785 OPERATING LEASE LIABILITY 122536 FINANCING LEASE LIABILITY 22484 BUILDERS DAMAGE DEPOSITS 12245 559050 FORM 990, PAGE 2, PART III, LINE 4D IMPROVEMENT AND CIVIC BETTERMENT OF THE LAKE FOREST DEVELOPMENT IN BALDWIN COUNTY, ALABAMA FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION CONSISTS OF TWO CLASSES OF MEMBERS. THE FIRST CLASS IS FULL VOTING MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL MATTERS WHICH REQUIRE A VOTE OF THE MEMBERSHIP. THE SECOND CLASS IS ASSOCIATE MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL OTHER MATTERS CONCERNING THE COUNTRY CLUB AND GOLF COURSE WHICH REQUIRE A VOTE OF THE MEMBERSHIP, BUT NO OTHER MATTERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ASSOCIATION CONSISTS OF TWO CLASSES OF MEMBERS. THE FIRST CLASS IS FULL VOTING MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL MATTERS WHICH REQUIRE A VOTE OF THE MEMBERSHIP. THE SECOND CLASS IS ASSOCIATE MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL OTHER MATTERS CONCERNING THE COUNTRY CLUB AND GOLF COURSE WHICH REQUIRE A VOTE OF THE MEMBERSHIP, BUT NO OTHER MATTERS. FORM 990, PAGE 6, PART VI, LINE 7B THE ASSOCIATION CONSISTS OF TWO CLASSES OF MEMBERS. THE FIRST CLASS IS FULL VOTING MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL MATTERS WHICH REQUIRE A VOTE OF THE MEMBERSHIP. THE SECOND CLASS IS ASSOCIATE MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL OTHER MATTERS CONCERNING THE COUNTRY CLUB AND GOLF COURSE WHICH REQUIRE A VOTE OF THE MEMBERSHIP, BUT NO OTHER MATTERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION HAS FORM 990 AND 990-T ON FILE AT THE ASSOCIATION'S OFFICE. THE FORM IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -49,473