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Lake Sherwood Acres Club

  • Baton Rouge, LA
  • Tax-exempt since Aug. 2014
  • EIN: 72-0753236

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$99.8k (2023)

Expenses
$93.5k (2023)

Total Assets
$22.3k (2023)

Total Liabilities
$335 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,803
Expenses
$93,523
Net Income
$6,280
Net Assets
$21,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,103
13.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,259
Total Liabilities $335
Net Assets $21,924
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Kyle Whitfield (Treasurer) $0 $0

Document Links

990-EZ
Filed on Oct. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,865
Expenses
$82,875
Net Income
-$12,010
Net Assets
$69,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,412
11.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$47
Other Revenue $0
Assets/Debt
Total Assets $70,541
Total Liabilities $1,249
Net Assets $69,292
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Reed Mundy (President) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,863
Expenses
$65,388
Net Income
$14,475
Net Assets
$88,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,529
13.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $230
0.3%
Other Revenue $0
Assets/Debt
Total Assets $89,545
Total Liabilities $893
Net Assets $88,652
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Reed Mundy (President) $0 $0
Thomas E Schoen Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,570
Expenses
$56,909
Net Income
$4,661
Net Assets
$145,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,189
6.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$133
Other Revenue $0
Assets/Debt
Total Assets $146,922
Total Liabilities $1,571
Net Assets $145,351
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
La Tefy Schoen (President) $0 $0
Thomas E Schoen Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Dec. 21, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,936
Expenses
$75,983
Net Income
$3,953
Net Assets
$113,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,717
14.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,343
1.7%
Other Revenue $0
Assets/Debt
Total Assets $113,879
Total Liabilities $181
Net Assets $113,698
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
La Tefy Schoen (President) $0 $0
Thomas E Schoen Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,061
Expenses
$77,702
Net Income
-$6,641
Net Assets
$84,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,921
14.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $423
0.6%
Other Revenue $0
Assets/Debt
Total Assets $84,887
Total Liabilities $0
Net Assets $84,887
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
La Tefy Schoen (President) $0 $0
Thomas E Schoen Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on May 31, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,253
Expenses
$78,487
Net Income
-$13,234
Net Assets
$69,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,751
14.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $316
0.5%
Other Revenue $0
Assets/Debt
Total Assets $70,007
Total Liabilities $426
Net Assets $69,581
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
La Tefy Schoen (President) $0 $0
Thomas E Schoen Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,689
Expenses
$73,292
Net Income
$3,397
Net Assets
$72,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,991
16.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $135
0.2%
Other Revenue $0
Assets/Debt
Total Assets $73,124
Total Liabilities $572
Net Assets $72,552
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
La Tefy Schoen (President) $0 $0
Thomas E Schoen Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 16, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,319
Expenses
$72,498
Net Income
$2,821
Net Assets
$68,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,810
18.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$55
Other Revenue $0
Assets/Debt
Total Assets $68,335
Total Liabilities $248
Net Assets $68,087
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Lynn Rogstad (President) $0 $0
Thomas E Schoen Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 16, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,913
Expenses
$76,190
Net Income
$723
Net Assets
$74,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,856
16.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $71
0.1%
Other Revenue $0
Assets/Debt
Total Assets $74,912
Total Liabilities $133
Net Assets $74,779
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Lynn Rogstad (President) $0 $0
Thomas E Schoen Cpa (Treasurer) $0 $0

Document Links

990-EZ
Filed on Aug. 17, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,699
Expenses
$69,138
Net Income
$4,561
Net Assets
$51,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,326
12.7%
Investment Income $0
Net Fundraising $184
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,414
Total Liabilities $931
Net Assets $51,483
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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