Lakeshore Estates Recreational Area Inc
- Assets
- $145.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 10/1969
- Data as of
- 12/2021
- EIN
- 43-0863895
Organization Overview
Lakeshore Estates Recreational Area Inc is located in Columbia, MO. The organization was established in 1969. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeshore Estates Recreational Area Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Lakeshore Estates Recreational Area Inc generated $51.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $44.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDED MAINTENANCE, UPKEEP, AND LIFEGUARDS FOR THE SAFETY OF RESIDENT MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Ohnesorge Director | 1 | $0 | |
Sarah Smith President | 1 | $0 | |
Sam Bornhauser Sec-Treas | 1 | $0 | |
Kim Wischmeyer Director | 1 | $0 | |
Brad Eiffert Director | 1 | $0 | |
Mark Timberlake Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $51,538 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $51,545 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $464 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $44,432 |
| Total expenses | $44,896 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $106,877 |
| Other assets | $0 |
| Total assets | $144,985 |
| Total liabilities | $0 |
| Net assets or fund balances | $144,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lake Park Associates Inc Chicago, IL | $84,892,237 | $7,736,352 |
21st Century Parks Inc Louisville, KY | $96,568,908 | $4,921,884 |
Lakeshore Park Conservancy Knoxville, TN | $19,542,630 | $6,010,930 |
Shelby Farms Park Conservancy Memphis, TN | $6,955,555 | $6,186,773 |
Memorial Park Tulsa, OK | $30,425,611 | $5,086,019 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Champaign Parks Foundation Champaign, IL | $976,964 | $284,130 |
Gateway Arch Park Foundation St Louis, MO | $74,261,617 | $7,108,944 |
Grindstone Butte Mutual Canal Company Champaign, IL | $200 | $2,974,907 |
Illinois Association Of Park Districts Springfield, IL | $10,419,752 | $4,309,641 |
Friends Of The Warner Parks Inc Nashville, TN | $7,592,814 | $4,400,427 |
Millennium Park Foundation Chicago, IL | $52,901,717 | $12,169,207 |