Lakewood Estates Golf Club Inc

Address
W1773 Bloomfield Road
Lake Geneva, WI 531474433
Contact
Website: http://lakewoodestatesgolfclub.com
Phone: +1 (262) 249-1366
Nonprofit
NTEE: N6A - Golf
EIN: 46-5748306

Mission

OPERATION OF A PRIVATE COUNTRY CLUB AND GOLF COURSE
 20162015
Basic features of the organization
Year of formation2014
Subsection code07
PF filing required0 
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00 
Number of employees14 
Number of people compensated >$100k0 
Number of volunteers0 
Number of highly compensated contractors0 
Personnel
Jesser, Charles
Title DIRECTOR
Name of key/compensated person CHARLES H JESSER
Officer, director, trustee, or key employee True
Reportable compensation from org $0.00
McLean, Daniel
TitleDIRECTORDIRECTOR
Name of key/compensated personDANIEL E MCLEANDANIEL E MCLEAN
Officer, director, trustee, or key employee True
Reportable compensation from org$0.00$0.00
McLean, David
TitlePRESIDENT AND DIRECTORDIRECTOR AND PRESIDENT
Name of key/compensated personDAVID F MCLEANDAVID F MCLEAN
Officer, director, trustee, or key employee True
Reportable compensation from org$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATION OF A PRIVATE COUNTRY CLUB AND GOLF COURSE 
Primary exempt purpose PRIVATE COUNTRY CLUB
Program service expenses, total$296,604.00$580,214.00
Programs, including revenue & expenses
OPERATION OF A PRIVATE COUNTRY CLUB AND GOLF COURSE
Program expenses$296,604.00 
Program revenue$706,552.00 
Program descriptionOPERATION OF A PRIVATE COUNTRY CLUB AND GOLF COURSE 
Financial data
Revenue
Total revenue$706,552.00$172,750.00
Revenue from contributions (total) $0.00
Investment income, current yr$0.00 
Total revenue from grants, etc., current yr$0.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$500,982.00 
Net unrelated business taxable revenue$0.00 
Program service revenue (total)$205,570.00$172,750.00
Gross receipts$706,552.00 
Other types of revenue
Miscellaneous revenue (total)$500,982.00 
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$296,604.00 
Total functional expenses: program service $296,604.00 
Total functional expenses: management and general$0.00 
Total functional expenses: fundraising$0.00 
Fees for services
Fundraising service fees (total)$0.00 
Assets and liabilities
Total assets$2,484.00$9,190.00
Total assets, beginning of year$9,190.00$0.00
Total liabilities$0.00$416,654.00
Total liabilities, beginning of year$416,654.00$0.00
Net assets$2,484.00-$407,464.00
Net assets, beginning of year-$407,464.00 
Cash: non-interest bearing$2,484.00 
Cash: non-interest bearing, beginning of year$9,190.00 
Other financial variables
Revenue less expenses$409,948.00 
Unsecured notes & loans to unrelated parties$0.00 
Total net assets or fund balances$2,484.00 
Governance and accountability
Number of voting members3 
Number of independent voting members3 
Relationships among key personnelTrue 
Cash accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ
Date e-filing submitted2018-03-272017-02-03
IRS schema version2016v3.02015v2.1
Filing identifier201840519349300604201603209349202495
Use these data in your project Benchmark this organization against its peers