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Lake Rosemound Association Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$220k (2023)

Expenses
$191k (2023)

Total Assets
$1.1M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 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 Form 990
Revenue
$219,684
Expenses
$191,163
Net Income
$28,521
Net Assets
$1,096,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,035
90.6%
Investment Income $20,649
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,096,350
Total Liabilities $0
Net Assets $1,096,350
Club or Co-Op Income
Initiation Fees & Contributions $35,250
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Denise Paul (President) $0 $0 $0
Manny Dumatrait (Vice President (Term Ended April)) $0 $0 $0
Barney Corey (Vice President (Term Began May)) $0 $0 $0
Wame Waggenspack (Treasurer (Term Ended May)) $0 $0 $0
Kay Howell (Treasurer (Term From June July)) $0 $0 $0
Carol Johnson (Treasurer (Term Began July)) $0 $0 $0
Kathy Terry (Secretary) $0 $0 $0
Clare Durrett (Board Member) $0 $0 $0
Kerry Brouillette (Board Member) $0 $0 $0
Terry Walden (Board Member) $0 $0 $0
James Lalonde Jr (Board Member) $0 $0 $0
Walter Pilie' (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,631
Expenses
$147,043
Net Income
$82,588
Net Assets
$1,067,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,310
94.2%
Investment Income $8,745
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,576
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,067,829
Total Liabilities $0
Net Assets $1,067,829
Club or Co-Op Income
Initiation Fees & Contributions $53,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Manny Dumatrait (President) $0 $0 $0
Wame Waggenspack (Treasurer) $0 $0 $0
Kathy Terry (Vice President) $0 $0 $0
Terry Walden (Board Member) $0 $0 $0
Mathilda Mccann (Board Member) $0 $0 $0
Michille Orillion (Board Member) $0 $0 $0
Denise Paul (Secretary) $0 $0 $0
Kerry Brouillette (Board Member) $0 $0 $0
Barney Corey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,661
Expenses
$240,019
Net Income
$51,642
Net Assets
$963,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,275
73.1%
Investment Income $9,762
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,624
23.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $963,386
Total Liabilities $0
Net Assets $963,386
Club or Co-Op Income
Initiation Fees & Contributions $47,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Manny Dumatrait (Vice President) $0 $0 $0
Kay Howell (Treasurer (Term Ended October 2021)) $0 $0 $0
Kathy Terry (President) $0 $0 $0
Terry Walden (Board Member) $0 $0 $0
Elmo Dean (Board Member) $0 $0 $0
Calvin Schoonmaker (Board Member (Term Ended August 2021)) $0 $0 $0
Lisa Cuevas (Board Member) $0 $0 $0
Emily Cobb (Secretary) $0 $0 $0
Kerry Brouillette (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,352
Expenses
$406,956
Net Income
-$165,604
Net Assets
$911,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,970
93.6%
Investment Income $15,382
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $911,744
Total Liabilities $0
Net Assets $911,744
Club or Co-Op Income
Initiation Fees & Contributions $60,250
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Manny Dumatrait (Vice President) $0 $0 $0
Kay Howell (Co Treasurer) $0 $0 $0
Kathy Terry (President) $0 $0 $0
Terry Walden (Board Member) $0 $0 $0
Elmo Dean (Secretary) $0 $0 $0
Calvin Schoonmaker (Board Member) $0 $0 $0
Lisa Cuevas (Board Member) $0 $0 $0
Emily Cobb (Board Member) $0 $0 $0
Kerry Brouillette (Co Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,546
Expenses
$126,735
Net Income
$92,811
Net Assets
$1,077,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,001
94.3%
Investment Income $12,545
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,077,348
Total Liabilities $0
Net Assets $1,077,348
Club or Co-Op Income
Initiation Fees & Contributions $52,500
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Manny Dumatrait (Vice President) $0 $0 $0
Kay Howell (Co Treasurer) $0 $0 $0
Kathy Terry (President) $0 $0 $0
Terry Walden (Board Member) $0 $0 $0
Elmo Dean (Secretary) $0 $0 $0
Calvin Schoonmaker (Board Member) $0 $0 $0
Lisa Cuevas (Board Member) $0 $0 $0
Emily Cobb (Board Member) $0 $0 $0
Kerry Brouillette (Co Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,257
Expenses
$106,062
Net Income
$115,195
Net Assets
$1,232,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,633
96.1%
Investment Income $8,624
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,238,182
Total Liabilities $5,220
Net Assets $1,232,962
Club or Co-Op Income
Initiation Fees & Contributions $42,500
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Johnny Peterson (Vice President) $0 $0 $0
Kay Howell (Treasurer) $0 $0 $0
Kathy Terry (President) $0 $0 $0
Terry Walden (Board Member) $0 $0 $0
Elmo Dean (Board Member) $0 $0 $0
Ivy Miller (Board Member) $0 $0 $0
Diane Blanchard (Board Member) $0 $0 $0
Tommy Ortis (Board Member) $0 $0 $0
Kip Chevalier (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,425
Expenses
$204,232
Net Income
-$1,807
Net Assets
$1,117,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,084
96.9%
Investment Income $6,341
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,117,698
Total Liabilities $0
Net Assets $1,117,698
Club or Co-Op Income
Initiation Fees & Contributions $42,500
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tommy Le Blanc (Vice President) $0 $0 $0
Stacey King (Treasurer) $0 $0 $0
Don Zeringue (President) $0 $0 $0
Manny Dumatriat (Board Member) $0 $0 $0
Michelle Spencer (Board Member) $0 $0 $0
Nathan Cobb (Board Member) $0 $0 $0
Steve Sandahl (Board Member) $0 $0 $0
Tommy Ortis (Board Member) $0 $0 $0
Kip Chevalier (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,443
Expenses
$268,544
Net Income
-$37,101
Net Assets
$1,031,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,015
97.2%
Investment Income $5,428
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,031,820
Total Liabilities $0
Net Assets $1,031,820
Club or Co-Op Income
Initiation Fees & Contributions $57,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Chip Savoie (Board Member) $0 $0 $0
Ed Duhe (Board Member) $0 $0 $0
Kip Chivalier (Board Member) $0 $0 $0
Don Haigler (Board Member) $0 $0 $0
Nathan Cobb (Board Member) $0 $0 $0
Debbie Eldredge (President) $0 $0 $0
Don Zeringue (Vice President) $0 $0 $0
Kristina Braud (Secretary) $0 $0 $0
Stacey King (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,632
Expenses
$121,994
Net Income
$89,638
Net Assets
$1,061,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,370
98.5%
Program Services $0
Investment Income $3,262
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,061,421
Total Liabilities $0
Net Assets $1,061,421
Club or Co-Op Income
Initiation Fees & Contributions $208,370
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Debbie Eldredge (President) $0 $0 $0
Don Zeringue (Vice President) $0 $0 $0
Kristina Braud (Secretary) $0 $0 $0
Stacey King (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,390
Expenses
$118,626
Net Income
$88,764
Net Assets
$717,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,390
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $717,489
Total Liabilities $0
Net Assets $717,489
Club or Co-Op Income
Initiation Fees & Contributions $207,390
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Debbie Eldredge (President) $0 $0 $0
Don Zeringue (Vice President) $0 $0 $0
Kristina Braud (Secretary) $0 $0 $0
Stacey King (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,758
Expenses
$88,732
Net Income
$128,026
Net Assets
$628,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,315
98.9%
Program Services $0
Investment Income $2,443
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $628,725
Total Liabilities $0
Net Assets $628,725
Club or Co-Op Income
Initiation Fees & Contributions $214,315
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Debbie Eldredge (President) $0 $0 $0
Pete Kennedy (Vice President) $0 $0 $0
Ed Duhe (Secretary) $0 $0 $0
Robert Ryder (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,814
Expenses
$94,380
Net Income
$133,434
Net Assets
$495,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,814
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $495,273
Total Liabilities $0
Net Assets $495,273
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$186,458
Expenses
$101,013
Net Income
$85,445
Net Assets
$337,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,674
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $337,653
Total Liabilities $0
Net Assets $337,653
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

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

Fiscal Year Ending Dec.
2009

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

Fiscal Year Ending Dec.
2008

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

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

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

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

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

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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