STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAUDERDALE LAKES AQUA SKIERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAUDERDALE LAKES AQUA SKIERS INC (EIN 39-1398727)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-01-26
IRS object ID
202340269349301024
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-26T12:39:58-05:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364325274PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARONSON GELMAN & POSNER INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 SKOKIE BLVD STE 205AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP600624017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391398727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUDERDALE LAKES AQUA SKIERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAUDBusinessNameControlTxt
Phone2629497227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 434AddressLine1Txt
CityWHITEWATERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53190ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE LOHRMANNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2629497227PhoneNum
Signature2023-01-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEORGEPersonFirstNm
Person LastLOHRMANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT GELMAN CPAPreparerPersonNm
PTINP00355436PTIN
Phone8472919950PhoneNum
Preparation2023-01-26PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN WAKES UNITED WSSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGEORGE LOHRMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 434AddressLine1Txt
CityWHITEWATERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53190ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,224GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHERNWAKESUNITED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO FOSTER NATIONAL AMATURE SPORTS COMPETITIONActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$26,898PYContributionsGrantsAmt
CY Contributions Grants$30,305CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$200PYInvestmentIncomeAmt
CY Investment Income$820CYInvestmentIncomeAmt
PY Other Revenue$5,354PYOtherRevenueAmt
CY Other Revenue$26,926CYOtherRevenueAmt
PY Total Revenue$32,452PYTotalRevenueAmt
CY Total Revenue$58,051CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,884PYOtherExpensesAmt
CY Other Expenses$41,692CYOtherExpensesAmt
PY Total Expenses$36,884PYTotalExpensesAmt
CY Total Expenses$41,692CYTotalExpensesAmt
PY Revenues Less Expenses-$4,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,359CYRevenuesLessExpensesAmt
Total Assets BOY$67,561TotalAssetsBOYAmt
Total Assets EOY$83,920TotalAssetsEOYAmt
Total Liabilities BOY$61,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,439NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER NATIONAL AMATURE SPORTS COMPETITIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,692ExpenseAmt
DescCONTINUED GROWTH, KNOWLEDGE, AND UNDERSTANDING OF AMATURE SPORTS COMPETITIONDesc
Total Program Service Expenses$41,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE GOSTOMSKIPersonNm
Phone2629497227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 434AddressLine1Txt
CityWHITEWATERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53190ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE LOHRMANN
PRESIDENTYes (X)Yes (X)$0$0$0
LESLIE GOSTOMSKI
VICE PRESIDEYes (X)Yes (X)$0$0$0
MARIA STECKLER
TREASURERYes (X)Yes (X)$0$0$0
PAIGE JACOBS
SECRETARYYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,798MembershipDuesAmt
All Other Contributions$25,507AllOtherContributionsAmt
Total Contributions$30,305TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$820OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$820OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$820TotalRevenueColumnAmt
Related Or Exempt Func Income$820RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,099FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,173FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,926TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,051TotalRevenueColumnAmt
Related Or Exempt Func Income$820RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,437TotalAmt
Program Services$9,437ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INSURANCE - GENERAL$7,862$7,862
BOAT EXPENSES$6,587$6,587
SHOW EXPENSES$3,428$3,428
REPAIRS & MAINTENANCE$2,834$2,834

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,544TotalAmt
Program Services$11,544ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,692TotalAmt
Program Services$41,692ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,057BOYAmt
EOY$32,754EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$129,649LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,504BOYAmt
EOY$51,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,561BOYAmt
EOY$83,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,481BOYAmt
EOY$61,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,481BOYAmt
EOY$61,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,080BOYAmt
EOY$22,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,080BOYAmt
EOY$22,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,561BOYAmt
EOY$83,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,359ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,898CurrentTaxYearMinus1YearAmt
Current Tax Year$30,304CurrentTaxYearAmt
Total$79,172TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,465CurrentTaxYearMinus1YearAmt
Current Tax Year$35,099CurrentTaxYearAmt
Total$42,967TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,363CurrentTaxYearMinus1YearAmt
Current Tax Year$65,403CurrentTaxYearAmt
Total$122,139TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$122,139PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,363CurrentTaxYearMinus1YearAmt
Current Tax Year$65,403CurrentTaxYearAmt
Total$122,139TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,649OtherCostOrOtherBasisAmt
Depreciation$78,483DepreciationAmt
Book Value$51,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,166TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescWWLSC - EQUITYDesc
Amt$61,481Amt
FieldValueIRS element (for citing)
Total Liability$61,481TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PIG ROAST & RAFEvent1Nm
Gross Receipts Event1$33,233GrossReceiptsEvent1Amt
Gross Revenue Event1$33,233GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,592OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,233GrossReceiptsTotalAmt
Gross Revenue Total Events$33,233GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,592OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,592DirectExpenseSummaryEventsAmt
Net Income Summary$26,641NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS HAVE THE RIGHT TO REVIEW THE 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE BY REQUEST.
FORM 990, PART IX, LINE 24ETEAM EVENTS EXPENSE 2,829 0 0 BOOSTER EXPENSES 2,816 0 0 PRINTING & REPRODUCTION 2,362 0 0 LICENSES & PERMITS 1,145 0 0 RENT 1,080 0 0 COMPUTER SUPPLIES & EXPEN 831 0 0 PROFESSIONAL FEES 285 0 0 OFFICE SUPPLIES & EXPENSE 126 0 0 POSTAGE & DELIVERY 70 0 0 TOTAL 11,544 0 0