LAKE FLOYD CLUB INC

Address
581 LAKE FLOYD CIRCLE
BRISTOL, WV 26426
Contact
Phone: +1 (304) 641-8638
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 55-0214118

Mission

TO PROVIDE RECREATIONAL AND ATHLETIC FACILITIES ALONG WITH SOCIAL FUNCTIONS FOR THE SURROUNDING COMMUNITY.
 20162015201420132012
Basic features of the organization
Year of formation1993
Subsection code07
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$14,069.00    
Sum of reportable (W2/1099) compensation$14,069.00    
Number of employees25    
Number of people compensated >$100k0    
Number of volunteers13    
Number of highly compensated contractors0    
Personnel
Allen, Jimbo
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJIMBO ALLENJIMBO ALLENJIMBO ALLENJIMBO ALLENJIMBO ALLEN
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$9,377.00$8,000.00$5,450.00$1,500.00$617.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bastin, Nancy
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personNANCY BASTINNANCY BASTIN   
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee True   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$516.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bastin, Paul
Title   BOARD MEMBER 
Name of key/compensated person   PAUL BASTIN 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Bastin, Sonny
Title    BOARD MEMBER
Name of key/compensated person    SONNY BASTIN
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Bastin, Sony
Title  BOARD MEMBER  
Name of key/compensated person  SONY BASTIN  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Bunch, Tim
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  TIM BUNCHTIM BUNCHTIM BUNCH
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Feight, Terry
Title   PAST TREASURERTREASURER
Name of key/compensated person   TERRY FEIGHTTERRY FEIGHT
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $4,800.00$4,800.00
Gay, Amy
TitleVICE PRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personAMY GAYAMY GAYAMY GAYAMY GAYAMY GAY
Position of compensated person
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hamar, Don
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DON HAMARDON HAMAR
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $0.00$0.00
Haynes, Jason
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJASON HAYNESJASON HAYNESJASON HAYNES  
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrue  
Average hours per week working for org1.00    
Reportable compensation from org$302.00$240.00$850.00  
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hickman, Brad
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  BRAD HICKMANBRAD HICKMANBRAD HICKMAN
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Jarom, Chris
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCHRIS JAROMCHRIS JAROMCHRIS JAROMCHRIS JAROMCHRIS JAROM
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kapphan, Bill
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBILL KAPPHANBILL KAPPHANBILL KAPPHANBILL KAPPHANBILL KAPPHAN
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Leon, Traci
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personTRACI LEONTRACI LEONTRACI LEON  
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrue  
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lilly, Mark
TitlePRESIDENT    
Name of key/compensated personMARK LILLY    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McAvey, Dennis
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDENNIS MCAVEYDENNIS MCAVEY   
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee True   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moore, Cindy
TitleBOARD MEMBER    
Name of key/compensated personCINDY MOORE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moore, Cynthia
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person CYNTHIA MOORECYNTHIA MOORECYNTHIA MOORECYNTHIA MOORE
Officer, director, trustee, or key employee TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Reaser, Les
Title   VICE PRESIDENTBOARD MEMBER
Name of key/compensated person   LES REASERLES REASER
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $1,500.00$0.00
Rolfe, Ron
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personRON ROLFERON ROLFE   
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee True   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Secreto, Kim
TitleTREASURER    
Name of key/compensated personKIM SECRETO    
Position of compensated person
Average hours per week working for org10.00    
Reportable compensation from org$4,390.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Smith, Mike
TitleBOARD MEMBER    
Name of key/compensated personMIKE SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Spellman, Jeff
Title  BOARD MEMBER  
Name of key/compensated person  JEFF SPELLMAN  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Stamm, Don
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDON STAMMDON STAMM   
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee True   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wilfong, Jb
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJB WILFONGJB WILFONGJB WILFONGJB WILFONGJB WILFONG
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOMMUNITY SOCIAL AND RECREATIONAL ACTIVITIES    
Primary exempt purpose COMMUNITY RECREATIONAL ACTIVITIESCOMMUNITY RECREATIONAL ACTIVITIESCOMMUNITY RECREATIONAL ACTIVITIESCOMMUNITY RECREATIONAL ACTIVITIES
Program service expenses, total $161,199.00$136,469.00  
Programs, including revenue & expenses
PROVIDED RECREATIONAL AND ATHLETIC FACILITIES ALONG WITH SOCIAL FUNCTIONS FOR THE PROPERTY OWNERS SURROUNDING THE LAKE AND DAM AREA, REPAIRS AND MAINTENANCE RELATED TO THE LAKE'S DAM WHICH AIDS IN THE PREVENTION OF FLOODING OF THE RURAL COMMUNITIES OF MARSHVILLE AND SARDIS AND UPKEEP TO THE LAND SURROUNDING THE LAKE, WHICH IS A GAME REFUGE AND RESERVE PROTECTED BY THE WEST VIRGINIA CONSERVATION COMMISSION.
Program descriptionPROVIDED RECREATIONAL AND ATHLETIC FACILITIES ALONG WITH SOCIAL FUNCTIONS FOR THE PROPERTY OWNERS SURROUNDING THE LAKE AND DAM AREA, REPAIRS AND MAINTENANCE RELATED TO THE LAKE'S DAM WHICH AIDS IN THE PREVENTION OF FLOODING OF THE RURAL COMMUNITIES OF MARSHVILLE AND SARDIS AND UPKEEP TO THE LAND SURROUNDING THE LAKE, WHICH IS A GAME REFUGE AND RESERVE PROTECTED BY THE WEST VIRGINIA CONSERVATION COMMISSION.    
Financial data
Revenue
Total revenue$639,000.00$135,794.00$167,141.00$149,920.00$150,102.00
Revenue from contributions (total)$123,826.00$625.00$0.00$0.00$0.00
Investment income, current yr$418.00$82.00$149.00$241.00$265.00
Total revenue from grants, etc., current yr$123,826.00    
Total unrelated business revenue$418.00    
Other revenue, current yr$514,756.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total) $125,992.00$131,048.00$110,097.00$111,124.00
Gross receipts$639,000.00    
Sources of contributions
Contributions revenue from membership dues$123,726.00    
Revenue from all other contributions$100.00    
Other types of revenue
Miscellaneous revenue (total)$1,560.00    
Income from dividends, interest, and similar investments$418.00    
Net rental income$513,196.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$153,677.00    
Fees for services
Legal fees (total)$3,652.00    
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$873,621.00$388,298.00$413,703.00$383,031.00$380,274.00
Total assets, beginning of year$388,298.00$413,703.00$383,031.00$380,274.00$371,995.00
Total liabilities$500.00$500.00$500.00$500.00$500.00
Total liabilities, beginning of year$500.00$500.00$500.00$500.00$500.00
Unrestricted net assets, end of yr$873,121.00    
Net assets$873,121.00$387,798.00$413,203.00$382,531.00$379,774.00
Net assets, beginning of year$387,798.00    
Other liabilities$500.00    
Cash: non-interest bearing$34,032.00    
Cash: non-interest bearing, beginning of year$34,189.00    
Other financial variables
Revenue less expenses$485,323.00    
Savings & temp cash investment$689,116.00    
Total net assets or fund balances$873,121.00    
Depreciation, depletion, amortization$37,440.00    
Governance and accountability
Number of voting members15    
Number of independent voting members13    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ990EZ990EZ
Date e-filing submitted2017-11-022016-10-272015-07-282014-08-262013-06-28
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.0
Filing identifier201732539349300003201641899349200604201501919349200205201400639349200400201310699349200451
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