Lake Of The Pines Association Inc

Organization Overview

Lake Of The Pines Association Inc is located in Auburn, CA. The organization was established in 1979. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Lake Of The Pines Association Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Of The Pines Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.

For the year ending 12/2021, Lake Of The Pines Association Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $8.3m during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE ORGANIZATION'S PRIMARY MISSION IS TO MAINTAIN, REPAIR AND REPLACE COMMON AREA PROPERTY FOR 2,013 LOTS AS WELL AS PROVIDE AND MAINTAIN FOR ITS MEMBERS A GOLF COURSE, LAKE AND OTHER RECREATIONAL FACILITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE PURPOSE OF THE GOLF COURSE IS TO PROVIDE SIGNIFICANT RECREATION FACILITIES TO THE MEMBERS THAT RESIDE IN THE 2,013 LOTS IN THE ASSOCIATION.


THE PURPOSE OF THE CLUBHOUSE IS TO PROVIDE A MEETING PLACE FOR THE ASSOCIATION'S MEMBERS AND TO FURTHER ENHANCE USE OF OTHER FACILITIES, SUCH AS THE LAKE AND GOLF COURSE, AT THE ASSOCIATION.


THE PURPOSE OF LAKE AND BOATING IS TO PROVIDE SIGNIFICANT RECREATIONAL FACILITIES TO THE MEMBERS OF THE 2,013 LOTS IN THE ASSOCIATION.


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Board, Officers & Key Employees

Name (title)Compensation
Sean Bothelio
General Manager
$159,376
Frank Mona
Treasurer
$0
Thomas Achter
President
$0
Terra Nofsinger
Vice President
$0
Richard Mattison
Secretary
$0
Andy Ameigeiras
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Brightview Maintenance
Golf Course Maintenance
$708,371
Central Valley Engineering And Asphalt
Road Repairs
$142,009
Us Foods
Food Service
$273,612
Cagwin And Dorward
Landscapers
$150,865
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$5,444,898
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$5,444,898
Total Program Service Revenue$3,484,494
Investment income $45,324
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,974,716

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