Totals
- Total revenue
- $262,126
- Total expenses
- $219,567
- Contributions and grants received
- $261,258
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $868
- Other revenue
- $0
- Total assets, end of year
- $962,769
- Total liabilities, end of year
- $3,098
- Net assets or fund balances, end of year
- $959,671
- Program services expenses (Part IX)
- $175,358
- Management and general expenses
- $44,209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,358
Program services were 79.9% 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
$72,152
-
1e · Government grants (contributions)
$1,500
-
1f · All other contributions, gifts and grants
$187,606
-
3 · Investment income
total $868 · related or exempt $868
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,203 · program services $71,402 · management and general $23,801
-
10 · Payroll taxes
total $7,233 · program services $5,425 · management and general $1,808
-
11b · Fees: legal
total $1,200 · management and general $1,200
-
11c · Fees: accounting
total $5,775 · management and general $5,775
-
11d · Fees: lobbying
total $27,000 · program services $27,000
-
12 · Advertising and promotion
total $12,863 · program services $12,863
-
13 · Office expenses
total $22,339 · program services $14,562 · management and general $7,777
-
16 · Occupancy
total $2,820 · program services $2,115 · management and general $705
-
17 · Travel
total $3,675 · program services $2,756 · management and general $919
-
19 · Conferences, conventions and meetings
total $1,900 · program services $1,425 · management and general $475
-
22 · Depreciation, depletion and amortization
total $465 · management and general $465
-
23 · Insurance
total $486 · management and general $486
-
24a · Other expenses: DEVELOPMENT COMMITTEE EXP
total $16,477 · program services $16,477
-
24b · Other expenses: GRANT OBLIGATION FULLMENT
total $13,275 · program services $13,275
-
24c · Other expenses: COMMUNITY EVENT SPONSORS
total $4,250 · program services $4,250
-
24d · Other expenses: SAFE SEND FEES
total $1,457 · program services $1,093 · management and general $364
-
24e · All other expenses
total $3,149 · program services $2,715 · management and general $434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,327 · end of year $392,942
-
10a · Land, buildings and equipment: cost or other basis
$7,043
-
10b · Land, buildings and equipment: accumulated depreciation
$6,984
-
10c · Land, buildings and equipment, net
beginning of year $524 · end of year $59
-
15 · Other assets
beginning of year $625,645 · end of year $569,768
-
17 · Accounts payable and accrued expenses
beginning of year $1,513 · end of year $310
-
25 · Other liabilities
beginning of year $2,996 · end of year $2,788
-
31 · Retained earnings, endowment or other funds
beginning of year $972,987 · end of year $959,671
Mission and programs · 2023
Mission
CREATE AND MAINTAIN A HEALTHY LAKE ERIE NOW AND FOREVER AS DEFINED BY DRINKABLE WATER, RECREATIONAL CONTACT AND EDIBLE FISH.
-
LAKE ERIE'S WESTERN BASIN HAS PROBLEMS WITH HARMFUL ALGAE BLOOM AND THE CENTRAL BASIN FREQUENTLY HAS A DEAD ZONE. WE ARE COMMITTED TO FOCUS ATTENTION AND ADVOCATE FOR THE RESOURCES NECESSARY TO ADDRESS THESE PROBLEMS, ASSESS WATER QUALITY AT PUBLIC DRINKING WATER INTAKES, AND WORK TOWARDS ELIMINATING BEACH ADVISORIES FOR HARMFUL ALGAE AND BACTERIA.
Expenses $175,358
As filed on the 2023 return.
Listed in Part VII
-
Lee AlexakosLEE ALEXAKOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ken AlveyKEN ALVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew V FisherMATTHEW V FISHER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Larry FletcherLARRY FLETCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rick GrahamRICK GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter HustonPETER HUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul KleinPAUL KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LipajJOHN LIPAJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard PartinLEONARD PARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris Winslow PhDCHRIS WINSLOW PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James StoufferJAMES STOUFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ron WyssRON WYSS
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
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349310866
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