Nonprofit · EIN 43-1264874
LAKE TANEYCOMO WOODS DEV IMP ASSOC INC
Tax-exempt (reinstated) · BRANSON, MO 65615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990-EZ | $75,582 | $72,369 | $3,213 | $219,174 | $0 | $219,174 |
| May 31, 2023 | 990-EZ | $36,478 | $59,083 | -$22,605 | $215,961 | $0 | $215,961 |
Financial details: 990-EZ for the year ended May 31, 2024
Revenue
- Membership dues
- $75,178
- Investment income
- $404
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,179
- Occupancy
- $13,090
- Other expenses
- $48,100
- Program services (functional)
- $41,218
Balance sheet and other
- Total assets, start of year
- $215,961
- Total assets, end of year
- $219,174
- Total liabilities, end of year
- $0
- Net assets, end of year
- $219,174
- Cash, savings and investments
- $58,298
- Land and buildings
- $160,876
- Gross receipts
- $75,582
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 May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MEYER | PRESIDENT | 1 | $0 |
| JOHN MOORE | TREASURER | 1 | $0 |
| LINNEA SMITH | DIRECTOR | 1 | $0 |
| KAY HOLLAND | DIRECTOR | 1 | $0 |
| ROBERTA BRENNAN | DIRECTOR | 1 | $0 |
| RON LEWIS | SECRETARY | 0 | $0 |
| DUSTY GAINES | DIRECTOR | 0 | $0 |
| BOB RICHARDSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MEYER | PRESIDENT | 1 | $0 |
| JOHN MOORE | TREASURER | 1 | $0 |
| LINNEA SMITH | DIRECTOR | 1 | $0 |
| KAY HOLLAND | DIRECTOR | 1 | $0 |
| ROBERTA BRENNAN | DIRECTOR | 1 | $0 |
| RON LEWIS | SECRETARY | 0 | $0 |
| DUSTY GAINES | DIRECTOR | 0 | $0 |
| BOB RICHARDSON | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6178, BRANSON, MO 65615-6178
- Signed the 990-EZ
- JOHN MEYER, PRESIDENT
- Return prepared by
- Advocate CPAs & Advisors LLC
Mission
PROVIDE COMMON SERVICES TO HOMEOWNERS
Program accomplishments
- PROVIDE WATER SUPPLY, TRASH SERVICE, SECUTITY AND COMMON MAINTENANCEExpenses $41,218
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1264874
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $219,174
- Income (IRS master file)
- $75,582
Revocation and reinstatement
- Exemption revoked
- October 15, 2014
- Posted by the IRS
- February 9, 2015
- Reinstated
- Effective October 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2024 | $75,582 | $72,369 | $219,174 | XML |
| 990-EZ | May 2023 | $36,478 | $59,083 | $215,961 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 43-1264874).
Questions about LAKE TANEYCOMO WOODS DEV IMP ASSOC INC
- What is the EIN of LAKE TANEYCOMO WOODS DEV IMP ASSOC INC?
- The employer identification number (EIN) of LAKE TANEYCOMO WOODS DEV IMP ASSOC INC is 43-1264874.
- Is LAKE TANEYCOMO WOODS DEV IMP ASSOC INC tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2014 and reinstated it effective October 15, 2014.
- Are donations to LAKE TANEYCOMO WOODS DEV IMP ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE TANEYCOMO WOODS DEV IMP 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 LAKE TANEYCOMO WOODS DEV IMP ASSOC INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE TANEYCOMO WOODS DEV IMP ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2024.
- Who are the officers and directors of LAKE TANEYCOMO WOODS DEV IMP ASSOC INC?
- The 990-EZ for the year ended May 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LAKE TANEYCOMO WOODS DEV IMP ASSOC INC have?
- On its 990-EZ for the year ended May 31, 2024 it reported revenue of $75,582, expenses of $72,369 and total assets of $219,174 at year end.
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