Nonprofit · EIN 64-0601262
LAKE TANSI VILLAGE PROPERTY OWNERS ASSOCIATION INC
Tax-exempt · CROSSVILLE, TN 38572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,548,947 | $3,487,681 | $1,061,266 | $12,315,299 | $2,147,939 | $10,167,360 |
| December 31, 2023 | 990 | $4,399,228 | $3,369,441 | $1,029,787 | $11,435,011 | $2,328,917 | $9,106,094 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,684,846
- Membership dues
- $2,684,846
- Program service revenue
- $1,278,725
- Investment income
- $6,635
- Net rental income
- $446,280
- Net income from sales of inventory
- $76,698
- Other revenue
- $578,741
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $215,843
- Other salaries and wages
- $1,196,345
- Salaries, compensation and benefits (total)
- $1,440,516
- Professional fundraising fees
- $0
- Accounting fees
- $18,000
- Travel
- $1,853
- Depreciation
- $376,744
- Program services (functional)
- $1,847,890
- Management and general (functional)
- $1,639,791
Balance sheet and other
- Total assets, start of year
- $11,435,011
- Total assets, end of year
- $12,315,299
- Total liabilities, end of year
- $2,147,939
- Net assets, end of year
- $10,167,360
- Land, buildings and equipment
- $10,952,581
- Gross unrelated business income
- $685,146
- Gross receipts
- $4,562,477
- Employees
- 105
- Volunteers
- 21
- Year formed
- 1977
- State of legal domicile
- TN
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 |
|---|---|---|---|
| GARY DILLON | GENERAL MANAGER | 40 | $84,760 |
| LARRY WILLIAMS | TREASURER | 40 | $76,080 |
| PATRICIA STEINMANN | SECRETARY | 40 | $55,003 |
| QUINN FREITAG | Director Trustee or director | 0 | $0 |
| BRAD CRAMER | Director Trustee or director | 0 | $0 |
| J H GRAHAM III | Chairman Trustee or director, Officer | 0 | $0 |
| DAN SMITH | President Trustee or director, Officer | 0 | $0 |
| JUDI HARTMAN | Director Trustee or director | 0 | $0 |
| FRANK THIERRY | Vice President Trustee or director, Officer | 0 | $0 |
| GAIL BOLES | Chairman Trustee or director | 0 | $0 |
| BARRY FIELD | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY DILLON | GENERAL MANAGER | 40 | $77,714 |
| LARRY WILLIAMS | TREASURER | 40 | $65,032 |
| PATRICIA STEINMANN | SECRETARY | 40 | $46,290 |
| QUINN FREITAG | Director Trustee or director | 0 | $0 |
| BRAD CRAMER | Director Trustee or director | 0 | $0 |
| J H GRAHAM III | Chairman Trustee or director, Officer | 0 | $0 |
| DAN SMITH | President Trustee or director, Officer | 0 | $0 |
| JUDI HARTMAN | Director Trustee or director | 0 | $0 |
| FRANK THIERRY | Vice President Trustee or director, Officer | 0 | $0 |
| GAIL BOLES | Chairman Trustee or director | 0 | $0 |
| BARRY FIELD | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5050 SHOSHONE LOOP, CROSSVILLE, TN 38572-6416
- Signed the 990
- LARRY WILLIAMS, Treasurer
- Phone
- (931) 788-6721
- Website
- WWW.LAKETANSIPOA.COM
- Return prepared by
- Parsons & Wright CPAs
Mission
ORGANIZED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING THE RECREATIONAL FACILITIES AT LAKE TANSI VILLAGE, CROSSVILLE, TENNESSEE, FOR THE USE AND BENEFIT OF THE ASSOCIATION'S MEMBERS.
Program accomplishments
- LAKE TANSI VILLAGE IS LOCATED IN CROSSVILLE, TN, HIGH ATOP THE CUMBERLAND PLATEAU. BOASTING THE PLATEAU'S LARGEST LAKE OF 550 ACRES, LAKE TANSI HAS PLENTY TO OFFER IT'S MANY MEMBERS AND GUESTS.Expenses $1,847,890
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
- 64-0601262
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,315,299
- Income (IRS master file)
- $4,562,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,548,947 | $3,487,681 | $12,315,299 | IRS |
| 990 | December 2023 | $4,399,228 | $3,369,441 | $11,435,011 | XML |
| 990 | December 2022 | $3,536,515 | $3,057,950 | $10,444,900 | 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 64-0601262).
Questions about LAKE TANSI VILLAGE PROPERTY OWNERS ASSOCIATION INC
- What is the EIN of LAKE TANSI VILLAGE PROPERTY OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of LAKE TANSI VILLAGE PROPERTY OWNERS ASSOCIATION INC is 64-0601262.
- Is LAKE TANSI VILLAGE PROPERTY OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1984.
- Are donations to LAKE TANSI VILLAGE PROPERTY OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE TANSI VILLAGE PROPERTY OWNERS ASSOCIATION 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 TANSI VILLAGE PROPERTY OWNERS ASSOCIATION 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 LAKE TANSI VILLAGE PROPERTY OWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LAKE TANSI VILLAGE PROPERTY OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 3 received compensation from the organization, the highest $84,760 (GARY DILLON, GENERAL MANAGER).
- How much revenue does LAKE TANSI VILLAGE PROPERTY OWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,548,947, expenses of $3,487,681 and total assets of $12,315,299 at year end.
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