Totals
- Total revenue
- $335,724
- Total expenses
- $271,730
- Contributions and grants received
- $335,724
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $98,708
- Total liabilities, end of year
- $13,750
- Net assets or fund balances, end of year
- $84,958
- Program services expenses (Part IX)
- $126,049
- Management and general expenses
- $56,340
- Fundraising expenses
- $89,341
- Program service expenses (Part III)
- $126,049
Program services were 46.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$82,300
-
1f · All other contributions, gifts and grants
$253,424
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $42,900 · management and general $16,500 · fundraising $6,600
-
11c · Fees: accounting
total $7,975 · management and general $7,975
-
11g · Fees: other
total $102,543 · program services $9,813 · management and general $14,430 · fundraising $78,300
-
12 · Advertising and promotion
total $1,500 · management and general $750 · fundraising $750
-
13 · Office expenses
total $5,516 · management and general $2,852 · fundraising $2,664
-
19 · Conferences, conventions and meetings
total $3,784 · management and general $3,784
-
23 · Insurance
total $3,093 · management and general $3,093
-
24a · Other expenses: PROJECT RELATED GRANTS
total $73,336 · program services $73,336
-
24b · Other expenses: WEB EXPENSES
total $4,529 · management and general $4,529
-
24c · Other expenses: CORPORATE MEMBERSHIP DUES
total $2,700 · management and general $2,025 · fundraising $675
-
24d · Other expenses: MAILING AND MARKETING SOF
total $704 · management and general $352 · fundraising $352
-
24e · All other expenses
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,610 · end of year $8,807
-
3 · Pledges and grants receivable
end of year $73,097
-
9 · Prepaid expenses and deferred charges
beginning of year $1,804 · end of year $1,804
-
15 · Other assets
beginning of year $45,000 · end of year $15,000
-
19 · Deferred revenue
beginning of year $14,450 · end of year $13,750
-
27 · Net assets without donor restrictions
beginning of year $5,964 · end of year $69,958
-
28 · Net assets with donor restrictions
beginning of year $45,000 · end of year $15,000
Mission and programs · 2023
Mission
UNIFY EFFORTS ACROSS EXISTING POLITICAL BOUNDARIES AND MARSHAL THE UNIQUE ASSETS OF THE BUCKEYE LAKE REGION.
Activities or mission (Part I)
TO UNIFY EFFORTS ACROSS EXISTING POLITICAL BOUNDARIES AND MARSHAL THE UNIQUE ASSETS OF THE BUCKEYE LAKE REGION.
-
EXPENSES RELATED TO THE PURPOSE OF BOOSTING THE ECONOMY, EMPLOYMENT, WATER QUALITY AND TOURISM IN THE BUCKEYE LAKE REGION.
Expenses $126,049
As filed on the 2023 return.
Listed in Part VII
-
Mike FornataroMIKE FORNATARO
EXECUTIVE DI
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 52
-
Scott OwensSCOTT OWENS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Yaromir SteinerYAROMIR STEINER
VICE - CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Duane FlowersDUANE FLOWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen CookstonKAREN COOKSTON
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 3
-
Dave LevacyDAVE LEVACY
TREASURER
- Total calculated
- $0
- Hours/week
- 3.5
-
Richard SmithRICHARD SMITH
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 6
-
Tim RyanTIM RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick SzabrakRICK SZABRAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim LaytonJIM LAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GleichaufMARK GLEICHAUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince PopoVINCE POPO
DRIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry HornTERRY HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SlaterJOHN SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ColemanBOB COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzie SchellSUZIE SCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha BendleMARSHA BENDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex FantALEX FANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad SmithBRAD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry ZwickBARRY ZWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick BakerRICK BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey ClarkCASEY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave KesslerDAVE KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken MorrisKEN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don PinnellDON PINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug PoormanDOUG POORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RitterJEFF RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa StewartLISA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick WilliamsDICK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy WolfeANDY WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misty NicholsMISTY NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick SingerRICK SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432709349301458
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