Civic Intelligence

Jefferson Lakeside Club

EIN 54-0276270 • 501(c)7 • Richmond, VA

Profile

Membership at a country club with golf, tennis, pool, fitness & clubhouse facilities.

1700 Lakeside AvenueRichmond, VA 23228

www.jeffersonlakeside.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$100,712

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,421,011

Up $446,477 (+15%) from 2023

Liabilities

Down

$2,496,121

Down $118,335 (-4.5%) from 2023

Net Assets

Up

$924,890

Up $564,812 (+157%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$3,467,912

Up $896,194 (+35%) from 2023

Expenses

Up

$2,903,100

Up $176,230 (+6.5%) from 2023

Net Income

Up

$564,812

Up $719,964 (+464%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,121,464Liabilities 2010: $279,705Net Assets 2010: $1,841,7592010Assets 2011: $3,093,297Liabilities 2011: $1,667,897Net Assets 2011: $1,425,4002011Assets 2012: $3,279,049Liabilities 2012: $2,253,196Net Assets 2012: $1,025,8532012Assets 2013: $3,021,918Liabilities 2013: $2,157,481Net Assets 2013: $864,4372013Assets 2014: $3,022,471Liabilities 2014: $2,186,047Net Assets 2014: $836,4242014Assets 2015: $2,924,403Liabilities 2015: $2,061,068Net Assets 2015: $863,3352015Assets 2016: $2,904,226Liabilities 2016: $2,185,772Net Assets 2016: $718,4542016Assets 2017: $3,774,215Liabilities 2017: $3,384,322Net Assets 2017: $389,8932017Assets 2018: $3,526,440Liabilities 2018: $3,230,434Net Assets 2018: $296,0062018Assets 2019: $3,328,044Liabilities 2019: $3,191,581Net Assets 2019: $136,4632019Assets 2020: $3,409,237Liabilities 2020: $2,960,208Net Assets 2020: $449,0292020Assets 2021: $3,514,177Liabilities 2021: $2,893,974Net Assets 2021: $620,2032021Assets 2022: $3,308,471Liabilities 2022: $2,793,241Net Assets 2022: $515,2302022Assets 2023: $2,974,534Liabilities 2023: $2,614,456Net Assets 2023: $360,0782023Assets 2024: $3,421,011Liabilities 2024: $2,496,121Net Assets 2024: $924,8902024

Highlighted filing

2024

Assets$3,421,011
Liabilities$2,496,121
Net Assets$924,890
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,610,758Expenses 2010: $1,882,254Net Income 2010: -$271,4962010Revenue 2011: $1,377,576Expenses 2011: $1,793,935Net Income 2011: -$416,3592011Revenue 2012: $1,822,248Expenses 2012: $2,221,795Net Income 2012: -$399,5472012Revenue 2013: $2,447,380Expenses 2013: $2,608,796Net Income 2013: -$161,4162013Revenue 2014: $2,197,014Expenses 2014: $2,171,766Net Income 2014: $25,2482014Revenue 2015: $2,172,485Expenses 2015: $2,145,574Net Income 2015: $26,9112015Revenue 2016: $2,756,524Expenses 2016: $2,901,405Net Income 2016: -$144,8812016Revenue 2017: $2,735,332Expenses 2017: $3,049,187Net Income 2017: -$313,8552017Revenue 2018: $2,737,525Expenses 2018: $2,831,501Net Income 2018: -$93,9762018Revenue 2019: $2,516,420Expenses 2019: $2,676,045Net Income 2019: -$159,6252019Revenue 2020: $2,190,385Expenses 2020: $1,877,819Net Income 2020: $312,5662020Revenue 2021: $2,246,260Expenses 2021: $2,075,086Net Income 2021: $171,1742021Revenue 2022: $2,471,725Expenses 2022: $2,576,698Net Income 2022: -$104,9732022Revenue 2023: $2,571,718Expenses 2023: $2,726,870Net Income 2023: -$155,1522023Revenue 2024: $3,467,912Expenses 2024: $2,903,100Net Income 2024: $564,8122024

Highlighted filing

2024

Revenue$3,467,912
Expenses$2,903,100
Net Income$564,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,421,011
Liabilities
$2,496,121
Net assets
$924,890
Revenue
$3,467,912
Expenses
$2,903,100
Net income
$564,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.50$0.92$3.47$2.90$0.56
2023Summary only. Only limited summary data is available for this year.$2.97$2.61$0.36$2.57$2.73$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.79$0.52$2.47$2.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.89$0.62$2.25$2.08$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$2.96$0.45$2.19$1.88$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.19$0.14$2.52$2.68$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.23$0.30$2.74$2.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.38$0.39$2.74$3.05$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.19$0.72$2.76$2.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.06$0.86$2.17$2.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.02$2.19$0.84$2.20$2.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.16$0.86$2.45$2.61$0.16
2012Summary only. Only limited summary data is available for this year.$3.28$2.25$1.03$1.82$2.22$0.40
2011Summary only. Only limited summary data is available for this year.$3.09$1.67$1.43$1.38$1.79$0.42
2010Summary only. Only limited summary data is available for this year.$2.12$0.28$1.84$1.61$1.88$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,893,351
Mission and Program Overview

Mission

The club is private member owned and provides, golf, tennis, aquatiacs, dining and fitness for its members for recreation and social activities.

The club is private member owned and provides, golf, tennis, aquatics, dining and fitness for its members for recreation and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,485,974$2,363,448▼ $122,526
Rtn Earn Endowment Incm Other Fnds$360,078$924,890▲ $564,812
Cash and Non-Interest-Bearing Accounts$233,731$711,768▲ $478,037
Accounts Receivable$147,458$281,270▲ $133,812
Inventories for Sale or Use$54,200$50,201▼ $3,999
Investments in Publicly Traded Securities$31,300$0▼ $31,300
Intangible Assets$18,998$14,324▼ $4,674
Prepaid Expenses and Deferred Charges$2,873--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,974,534$3,421,011▲ $446,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,483,683$2,385,105▼ $98,578
Accounts Payable and Accrued Expenses$38,894$100,914▲ $62,020
Deferred Revenue$119,825$6,880▼ $112,945
Other Liabilities$-27,946$3,222▲ $31,168
Total Liabilities$2,614,456$2,496,121▼ $118,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,078$924,890▲ $564,812
Total Liabilities and Net Assets / Fund Balance$2,974,534$3,421,011▲ $446,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,768$2,849,380$4,060,148
Leasehold Improvements$938,173$624,700$1,562,873
Other Land Buildings$176,876$159,243$336,119
Equipment$37,631$233,407$271,038
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda AbleSales DirectorFT$100,712$100,712

Board Members and Trustees

NameTitle
Ed RileyPast President
Mathew CannonPresident
Mark Grossman1st Vice President
Barry WhiteGovernor
Bill MccoreyGovernor
Brian EarleGovernor
Dave CloakGovernor
Jenny BonifaceGovernor
Keary ShaubGovernor
Luke MaguireGovernor
Michael GilbertGovernor
Steve FosterGovernor
Taikein CooperGovernor
Tim FarmerGovernor
Hal GreerSecretary
Beth WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,076,587
Investment Income
$0
Other Revenue
$391,325
Change in Net Assets
$564,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,501
Salaries, Compensation, and Employee Benefits$1,445,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,324,363
Occupancy---$379,782
Depreciation Depletion---$192,389
All Other Expenses---$134,017
Interest---$112,293
Payroll Taxes---$104,821
Fees for Services Other---$78,715
Insurance---$66,260
Other Expenses---$48,797
Advertising---$24,856
Other Employee Benefits---$16,415
Fees for Services Legal---$13,375
Office Expenses---$10,444
Total Functional Expenses$0$0$0$2,903,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$3,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members of jefferson club must purchase stock in lakeside park, inc.”

Form 990, Part VI, Section A, Line 7A

“All members have the opportunity to vote on a slate of officers and governors at the annual meeting the 4th wednesday of january.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the treasurer before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The gm/coo reviews the board members and activities related to club business each quarter.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews and approves the annual compensation, including the bonus of the general manager. The compensation of all department heads is approved by the general manager.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Lakeside Country Club
EIN
54-0276270
Phone
8042662456
Address
1700 LAKESIDE AVENUE, RICHMOND, VA 23228

Signing Officer

Name
Beth Watson
Title
Treasurer
Phone
8042662456
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Watson
Formed
1915
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
86
Volunteers
48

Preparer

Firm
Pbmares Llp
Address
3957 WESTERRE PKWY STE 220, RICHMOND, VA 23233
Preparer
Edward T Yoder CPA
Phone
8043230022
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB IS PRIVATE MEMBER OWNED AND PROVIDES, GOLF, TENNIS, AQUATICS, DINING AND FITNESS FOR ITS MEMBERS FOR RECREATION AND SOCIAL ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt024856
IRS990/AllOtherExpensesGrp/TotalAmt0134017
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/CYOtherExpensesAmt01457501
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0119825
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IRS990/Desc0GOLF COURSE & RELATED FACILITIES: EIGHTEEN HOLE GOLF COURSE & RELATED FACILITIES ARE MAINTAINED FOR THE USE AND ENJOYMENT OF MEMBERS AND GUESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SALES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt0249159
IRS990/GrossSalesOfInventoryAmt0767956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0162200
IRS990/InsuranceGrp/TotalAmt066260
IRS990/IntangibleAssetsGrp/BOYAmt018998
IRS990/IntangibleAssetsGrp/EOYAmt014324
IRS990/InterestGrp/TotalAmt0112293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03866730
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02363448
IRS990/LandBldgEquipCostOrOtherBssAmt06230178
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB IS PRIVATE MEMBER OWNED AND PROVIDES, GOLF, TENNIS, AQUATIACS, DINING AND FITNESS FOR ITS MEMBERS FOR RECREATION AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02385105
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0342517
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0379782
IRS990/OfficeExpensesGrp/TotalAmt010444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016415
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENENCE
IRS990/OtherExpensesGrp/Desc1POOL EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/TotalAmt0269499
IRS990/OtherExpensesGrp/TotalAmt165731
IRS990/OtherExpensesGrp/TotalAmt261343
IRS990/OtherExpensesGrp/TotalAmt348797
IRS990/OtherLiabilitiesGrp/BOYAmt0-27946
IRS990/OtherLiabilitiesGrp/EOYAmt03222
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048808
IRS990/OtherRevenueTotalAmt048808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0104821
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02873
IRS990/PrincipalOfficerNm0BETH WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES & INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD & BEVERAGE REVENU
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME - REBATES
IRS990/ProgramServiceRevenueGrp/Desc4POOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02318175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02318175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48346
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0200178
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16016
IRS990/ProgSrvcAccomActy2Grp/Desc0DINING ROOM & CLUBHOUSE FACILITIES: CLUBHOUSE WITH FOOD AND BAR SERVICE IS MAINTAINED FOR USE BY MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL FACILITIES: OUTDOOR POOL IS MAINTAINED FOR USE BY MEMBERS AND THEIR GUESTS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0388787
IRS990/PYProgramServiceRevenueAmt02182931
IRS990/PYRevenuesLessExpensesAmt0-155152
IRS990/PYSalariesCompEmpBnftPaidAmt01394003
IRS990/PYTotalExpensesAmt02726870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02571718
IRS990/ReconcilationRevenueExpnssAmt0564812
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0924890
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02849380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04060148
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0285841
IRS990ScheduleD/DonorAdvisedFundsHeldCnt035
IRS990ScheduleD/EquipmentGrp/BookValueAmt037631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0938173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0624700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01562873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363448
IRS990ScheduleD/TotalLiabilityAmt03222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF JEFFERSON CLUB MUST PURCHASE STOCK IN LAKESIDE PARK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE OPPORTUNITY TO VOTE ON A SLATE OF OFFICERS AND GOVERNORS AT THE ANNUAL MEETING THE 4TH WEDNESDAY OF JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE TREASURER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GM/COO REVIEWS THE BOARD MEMBERS AND ACTIVITIES RELATED TO CLUB BUSINESS EACH QUARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE ANNUAL COMPENSATION, INCLUDING THE BONUS OF THE GENERAL MANAGER. THE COMPENSATION OF ALL DEPARTMENT HEADS IS APPROVED BY THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03421011
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IRS990/TotalAssetsGrp/EOYAmt03421011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/TotalAmt02903100
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03467912

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