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Laurelwood Cabana Club 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
$469k (2023)

Expenses
$367k (2023)

Total Assets
$969k (2023)

Total Liabilities
$11.2k (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
$468,825
Expenses
$366,822
Net Income
$102,003
Net Assets
$957,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $461,977
98.5%
Investment Income $6,169
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,000
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$509
Other Revenue $188
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,052
37.1%
Assets/Debt
Total Assets $969,098
Total Liabilities $11,177
Net Assets $957,921
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Melinda Rockwell (President) $1,225 $0 $0
Anneke Sharp (Financial Officer) $1,225 $0 $0
Honey Chambers (Membership Director) $1,225 $0 $0
Gary Mason (Facilities) $1,225 $0 $0
Gaby Gemetti (Secretary) $1,225 $0 $0
Sophia Ibrahim Bajumi (Social) $1,225 $0 $0
Elizabeth Smith (Swim Team Liaison) $1,225 $0 $0
Kim Hunter (Grounds) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,419
Expenses
$331,098
Net Income
$140,321
Net Assets
$855,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,324
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$141
Other Revenue $234
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,657
42.5%
Assets/Debt
Total Assets $865,137
Total Liabilities $9,219
Net Assets $855,918
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melinda Rockwell (President) $1,275 $0 $0
Anneke Sharp (Financial Officer) $1,275 $0 $0
Honey Chambers (Membership Director) $1,275 $0 $0
Gary Mason (Facilities) $1,275 $0 $0
Gaby Gemetti (Secretary) $1,275 $0 $0
Elizabeth Smith (Swim Team Liaison) $1,275 $0 $0
Kim Hunter (Grounds) $850 $0 $0
Jill Cox (Social(dec 2021 Apr 2022)) $750 $0 $0
Aida Sued (Social (Apr Dec 2022) $425 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,069
Expenses
$294,203
Net Income
$136,866
Net Assets
$715,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $405,850
94.1%
Investment Income $2,001
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $624
0.1%
Sales of Assets $0
Net Inventory Sales $928
0.2%
Other Revenue $21,666
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,612
46.1%
Assets/Debt
Total Assets $841,284
Total Liabilities $125,687
Net Assets $715,597
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melinda Rockwell (President) $1,225 $0 $0
Anneke Sharp (Treasurer) $1,225 $0 $0
Honey Chambers (Membership Director) $1,225 $0 $0
Gary Mason (Facilities) $1,225 $0 $0
Jill Lipari (Secretary (Jan Apr 2021)) $1,225 $0 $0
Elizabeth Smith (Swim Team Liaison) $1,225 $0 $0
Gaby Gemetti (Social (Jan Apr 2021)) $825 $0 $0
Gaby Gemetti (Secretary (Apr Dec 2021)) $0 $0 $0
Jill Cox (Social (Apr Dec 2021)) $0 $0 $0
Kim Hunter (Grounds (Apr Dec 2020)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,771
Expenses
$244,105
Net Income
$85,666
Net Assets
$578,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
3.0%
Program Services $300,929
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $250
0.1%
Sales of Assets $0
Net Inventory Sales $903
0.3%
Other Revenue $17,689
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,990
45.9%
Assets/Debt
Total Assets $735,803
Total Liabilities $157,072
Net Assets $578,731
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melinda Rockwell (President) $1,125 $0 $0
Anneke Sharp (Treasurer) $1,125 $0 $0
Honey Chambers (Membership Director) $1,125 $0 $0
Jill Lipari (Secretary) $1,125 $0 $0
Gaby Gemetti (Social) $1,125 $0 $0
Elizabeth Smith (Swim Team Liaison) $1,125 $0 $0
Gary Mason (Facilities) $725 $0 $0
Michelle Cudzinovic (Grounds (Jan Apr 2020)) $725 $0 $0
Kim Hunter (Grounds (Apr Dec 2020)) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,728
Expenses
$273,449
Net Income
$66,279
Net Assets
$493,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,022
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.8%
Net Fundraising $1,141
0.3%
Sales of Assets $0
Net Inventory Sales $5,563
1.6%
Other Revenue $2
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,713
47.8%
Assets/Debt
Total Assets $657,288
Total Liabilities $164,223
Net Assets $493,065
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melinda Rockwell (President) $650 $0 $0
Anneke Sharp (Treasurer) $650 $0 $0
Honey Chambers (Membership Director) $650 $0 $0
Gary Mason (Facilities) $650 $0 $0
Jill Lipari (Secretary) $650 $0 $0
Gaby Gemetti (Social) $650 $0 $0
Michelle Cudzinovic (Grounds) $650 $0 $0
Elizabeth Smith (Swim Team Liaison) $650 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,445
Expenses
$240,702
Net Income
$42,743
Net Assets
$426,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,771
94.1%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $975
0.3%
Net Fundraising $11,172
3.9%
Sales of Assets $0
Net Inventory Sales $4,485
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,359
42.5%
Assets/Debt
Total Assets $596,233
Total Liabilities $169,692
Net Assets $426,541
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pradhan Rao (President (Jan July 2018)) $600 $0 $0
Melinda Rockwell (President (July December 2018)) $600 $0 $0
Steve Bachmann (Treasurer) $600 $0 $0
Dan Fritschen (Facilities (Jan Apr 2018)) $600 $0 $0
Jill Lipari (Secretary) $600 $0 $0
Honey Chambers (Membership Director) $0 $0 $0
Gary Mason (Facilities (Apr Dec 2018)) $0 $0 $0
Gaby Gemetti (Social) $0 $0 $0
Michelle Cudzinovic (Grounds) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,444
Expenses
$288,641
Net Income
-$15,197
Net Assets
$383,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,579
97.9%
Investment Income $207
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,658
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,800
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $111,225
38.5%
Assets/Debt
Total Assets $510,346
Total Liabilities $126,548
Net Assets $383,798
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Melinda Rockwell (Vice President) $600 $0 $0
Mark Gerrior (Membership Director) $600 $0 $0
Jill Lipari (Secretary) $600 $0 $0
Dana Rao (President) $0 $0 $0
Steve Bachmann (Treasurer) $0 $0 $0
Dan Fritschen (Facilities) $0 $0 $0
Becky Marinshaw (Social Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,280
Expenses
$257,431
Net Income
$6,849
Net Assets
$398,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,148
97.7%
Investment Income $353
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,779
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,303
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $106,960
41.5%
Assets/Debt
Total Assets $405,178
Total Liabilities $6,183
Net Assets $398,995
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kathie Dunnam (Treasurer) $3,303 $0 $0
Mark Gerrior (Membership) $0 $0 $0
Dan Fritschen (Ground) $0 $0 $0
Melinda Burnside (Swim Team Liason) $0 $0 $0
Rebecca Marinshaw (Social) $0 $0 $0
Dana Rao (President) $0 $0 $0
Ethan Henry (Auditor) $0 $0 $0
Jill Lipari (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,969
Expenses
$215,718
Net Income
$17,251
Net Assets
$392,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,630
98.1%
Investment Income $259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,080
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,022
45.0%
Assets/Debt
Total Assets $393,235
Total Liabilities $1,089
Net Assets $392,146
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Gerrior (Membership & Webmaster) $0 $0 $0
Dan Fritschen (Facilities) $0 $0 $0
Melinda Burnside (Auditor/Liason Swim Team) $0 $0 $0
Dana Rao (President) $0 $0 $0
Ethan Henry (Auditor/Vp) $0 $0 $0
Jill Lipari (Secretary) $0 $0 $0
Kathie Dunnam (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,654
Expenses
$208,245
Net Income
$26,409
Net Assets
$374,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,201
97.7%
Investment Income $311
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,142
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,270
43.3%
Assets/Debt
Total Assets $374,895
Total Liabilities $0
Net Assets $374,895
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Gerrior (Membership & Webmaster) $0 $0 $0
Dennis Low (Facilities) $0 $0 $0
Melinda Huelsenkamp (Auditor/Liason Swim Team) $0 $0 $0
Jennifer Martin (President) $0 $0 $0
Fritz Strehlow (Auditor/Vp) $0 $0 $0
Kathie Dunnam (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,555
Expenses
$185,872
Net Income
$30,683
Net Assets
$348,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $175
0.1%
Program Services $212,079
97.9%
Investment Income $299
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,002
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,101
49.6%
Assets/Debt
Total Assets $348,486
Total Liabilities $0
Net Assets $348,486
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Gerrior (Membership & Webmaster) $0 $0 $0
Dennis Low (Facilities) $0 $0 $0
Melinda Huelsenkamp (Auditor/Liason Swim Team) $0 $0 $0
Jolene Soares (Auditor/Liason Swim Team) $0 $0 $0
Jennifer Martin (President) $0 $0 $0
Fritz Strehlow (Auditor/Vp) $0 $0 $0
Kathie Dunnam (Treasurer) $0 $0 $0
David Low (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,719
Expenses
$184,829
Net Income
$67,890
Net Assets
$317,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,599
76.6%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,138
0.8%
Sales of Assets $0
Net Inventory Sales $6,938
2.7%
Other Revenue $50,000
19.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,431
50.0%
Assets/Debt
Total Assets $317,797
Total Liabilities $7
Net Assets $317,790
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,132
Expenses
$181,360
Net Income
$13,772
Net Assets
$256,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,490
79.2%
Program Services $38,303
19.6%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$678
Sales of Assets $0
Net Inventory Sales $3,005
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,094
48.0%
Assets/Debt
Total Assets $276,155
Total Liabilities $19,802
Net Assets $256,353
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $189,468

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.

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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 »

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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.
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