Nonprofit · EIN 61-0715153
LAKESHORE COUNTRY CLUB INC
Tax-exempt · MADISONVILLE, KY 42431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $605,449 | $531,578 | $73,871 | $841,180 | $686,831 | $154,349 |
| December 31, 2023 | 990 | $469,314 | $431,532 | $37,782 | $753,817 | $673,339 | $80,478 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $511,148
- Investment income
- $13
- Net rental income
- $6,966
- Net income from sales of inventory
- $74,434
- Other revenue
- $94,288
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $207,901
- Salaries, compensation and benefits (total)
- $226,915
- Professional fundraising fees
- $0
- Legal fees
- $2,600
- Accounting fees
- $1,100
- Occupancy
- $22,543
- Depreciation
- $37,476
- Program services (functional)
- $527,878
- Management and general (functional)
- $3,700
Balance sheet and other
- Total assets, start of year
- $753,817
- Total assets, end of year
- $841,180
- Total liabilities, end of year
- $686,831
- Net assets, end of year
- $154,349
- Land, buildings and equipment
- $747,535
- Net assets without donor restrictions
- $154,349
- Gross receipts
- $661,260
- Employees
- 17
- Year formed
- 1969
- State of legal domicile
- KY
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 |
|---|---|---|---|
| TIMOTHY DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| AUD BUGG | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| AARON JOHNSON | TREASURER Trustee or director, Officer | – | $0 |
| ALAN FREDRICK | SECRETARY Trustee or director, Officer | – | $0 |
| KEITH BROWNING | DIRECTOR Trustee or director | – | $0 |
| DAN HERMANN | DIRECTOR Trustee or director | – | $0 |
| ANTHONY MUNGER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| AUD BUGG | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| AARON JOHNSON | TREASURER Trustee or director, Officer | – | $0 |
| ALAN FREDRICK | SECRETARY Trustee or director, Officer | – | $0 |
| KEITH BROWNING | DIRECTOR Trustee or director | – | $0 |
| DAN HERMANN | DIRECTOR Trustee or director | – | $0 |
| ANTHONY MUNGER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1000 SHAMROCK DR, MADISONVILLE, KY 42431-8682
- Principal officer (990 for 2024)
- TIMOTHY DAVIS, 1000 SHAMROCK DRIVE, MADISONVILLE, KY 42431
- Signed the 990
- AARON JOHNSON, TREASURER
- Phone
- (270) 821-2060
- Return prepared by
- BERRY KINGTON & UTLEY FINANCIAL SERVICES
Mission
THE ENTITY'S PRIMARY EXEMPT FUNCTION IS TO PROVIDE GOLF, RECREATIONAL AND SOCIAL ACTIVITIES AND FACILITIES FOR MEMBERS, THE COMMUNITY IN WHICH IT IS DOMICILED, AND THE SURROUNDING AREA.
Program accomplishments
- EXEMPT PURPOSE ACHIEVEMENTS WERE ACCOMPLISHED THROUGH THE PROVISION OF FACILITIES FOR USE BY THE MEMBERSHIP AND LOCAL PATRONS. THE ENTITY CONDUCTED GOLF TOURNAMENTS FOR HOPKINS COUNTY INDUSTRIES AND THE BUSINESS COMMUNITY. IT ALSO PROVIDED SOCIAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS. ALTHOUGH, IT IS DIFFICULT TO DETERMINE AN EXACT NUMBER, HUNDREDS OF INDIVIDUALS WERE AFFORDED AN OPPORTUNITY TO PARTICIPATE IN MULTIPLE FUNCTIONS THROUGHOUT THE YEAR.Expenses $527,878 · revenue $511,148
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
- 61-0715153
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $841,180
- Income (IRS master file)
- $661,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $605,449 | $531,578 | $841,180 | IRS |
| 990 | December 2023 | $469,314 | $431,532 | $753,817 | XML |
| 990 | December 2022 | $439,724 | $400,055 | $767,500 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 61-0715153).
Questions about LAKESHORE COUNTRY CLUB INC
- What is the EIN of LAKESHORE COUNTRY CLUB INC?
- The employer identification number (EIN) of LAKESHORE COUNTRY CLUB INC is 61-0715153.
- Is LAKESHORE COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to LAKESHORE COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKESHORE COUNTRY CLUB 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 LAKESHORE COUNTRY CLUB 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 LAKESHORE COUNTRY CLUB 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 LAKESHORE COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names TIMOTHY DAVIS.
- Who are the officers and directors of LAKESHORE COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKESHORE COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $605,449, expenses of $531,578 and total assets of $841,180 at year end.
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