TY 2025 Form 990EZ

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Mission Statement We are a volunteer organization made up of neighbors and friends who live within the boundaries of the Country Club Additions Property Owners Association (CCAPOA) with collective interest in the lakefront properties owned by the association. The elected directors and officers are united by mutual values rooted in the collaborative spirit of community shared across generations. Our goal is to maintain and manage CCAPOA properties to the greatest benefit of its members. This is achieved through an understanding of our members' expectations and by organizing our committees and resources to best meet those expectations. In order to establish and uphold trust and fairness, we maintain public records of our meetings and encourage attendance at community events. Participation in CCAPOA is not an obligation forced upon its members, it's an opportunity to actively improve the community we live in by taking ownership in it.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Provide park and beach access and maintenance of our parks and beaches to our approximately 280 member families. This includes entertainment, picnicing, and swimming at our private beaches in Crystal Lake. (Grants $ ) If this amount includes foreign grants, check here ...			28a	80,425
29 Provide boat launch and docking and mooring of boats to our members. This includes installation of new dock sections, maintenance and upkeep of the boat launch and docks and piers at our private beaches. (Grants $ ) If this amount includes foreign grants, check here ...			29a	95,798
30 Preserve the shoreline of our beaches at Crystal Lake by installing an erosion-protection seawall for the benefits of generations to come. (Grants $ ) If this amount includes foreign grants, check here ...			30a	4,060
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	180,283

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Lenneka McCallam President	5	0	0	0
Lee McCallum Vice President	5	0	0	0
Erin Mapes Treasurer	5	0	0	0
Nancy Ostrander Secretary	3	0	0	0
Martin Moister Sr Ex-Officio	2	0	0	0
Amy Goze Director	1	0	0	0
Ken Graef Director	3	0	0	0
Laura Eaton Director	1	0	0	0
Wyatt Petersen Director	3	0	0	0
Bruce Bellusci Director	1	0	0	0
Martin Moister Jr Director	5	0	0	0
Dmitri Pagonis Director	1	0	0	0
Beth Priegnitz Director	1	0	0	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation

Total number of other employees paid over $100,000 .............

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation

Return Reference	Explanation
Form 990-EZ, Part I, Line 16	Operating expenses for maintenance of beaches boats piers docks and boat launch entertainment of members beautification of beaches and preservation of shoreline
Form 990-EZ, Part I, Line 20	Resolve reconciliation mis-match 2024 year end balance should be 126763

Return Reference

Explanation

Form 990-EZ, Part I, Line 16

Operating expenses for maintenance of beaches boats piers docks and boat launch entertainment of members beautification of beaches and preservation of shoreline

Form 990-EZ, Part I, Line 20

Resolve reconciliation mis-match 2024 year end balance should be 126763

1	Contributions, gifts, grants, and similar amounts received ....................	1	0
2	Program service revenue including government fees and contracts ................	2	0
3	Membership dues and assessments .............................	3	148,638
4	Investment income ....................................	4	1,078
5a	Gross amount from sale of assets other than inventory .......	5a	0
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	0
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	0
b	Gross income from fundraising events (not including $ 0 of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	0
7a	Gross sales of inventory, less returns and allowances ......	7a	0
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	0
8	Other revenue (describe in Schedule O) ....................	8	0
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	149,716

10	Grants and similar amounts paid (list in Schedule O) ................	10	0
11	Benefits paid to or for members ......................	11	0
12	Salaries, other compensation, and employee benefits ................	12	0
13	Professional fees and other payments to independent contractors ............	13	0
14	Occupancy, rent, utilities, and maintenance ...................	14	0
15	Printing, publications, postage, and shipping ...................	15	0
16	Other expenses (describe in Schedule O) ...................	16	180,283
17	Total expenses. Add lines 10 through 16 .................	17	180,283

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-30,567
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	126,463
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	300
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	96,196

Sign Here

	Signature of officer	Date

	Officer's name and title

Software ID:	25022730
Software Version:	v1.00