Totals
- Total revenue
- $113,084
- Total expenses
- $92,256
- Contributions and grants received
- $113,084
- Grants paid
- $15,295
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $92,051
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $92,051
- Program service expenses (Part III)
- $62,448
Program services were 67.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
The Lake Monroe Water Fund was created for public, educational, and charitable purposes, including developing a durable and reliable structure that will facilitate community investment in mutually beneficial watershed and water protection practices to ensure that Lake Monroe provides an abundant supply of high quality water for people, wildlife, business, and recreation.
-
Secured shovel-ready projects in all three primary focus areas: planting trees, improving septic systems, and reducing fertilizer runoff.
Expenses $62,448
As filed on the 2023 return.
Listed in Part IV
-
Michelle Cohen
Executive Direc
- Total calculated
- $34,019
- Compensation
- $34,019
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
Jane Martin
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Eric Spoonmore
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Cassie Hauswald
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Josh Wagner
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Alex Crowley
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Dan Davis
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Christian Freitag
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jane Kupersmith
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Sandy Lynch
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Scott Mills
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Joe Schmees
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Teri Willey
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349205866
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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