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Nonprofiteer
← FRIENDS OF NORTHERN LAKE CHAMPLAIN INC

Form 990 for tax year 2024

Filed by FRIENDS OF NORTHERN LAKE CHAMPLAIN INC.

Totals

Total revenue
$456,669
Total expenses
$416,324
Contributions and grants received
$411,954
Grants paid
$0
Program service revenue
$0
Investment income
$1,473
Other revenue
$43,242
Total assets, end of year
$253,121
Total liabilities, end of year
$2,922
Net assets or fund balances, end of year
$250,199
Program services expenses (Part IX)
$415,838
Management and general expenses
$0
Fundraising expenses
$486
Program service expenses (Part III)
$415,838

Program services were 99.9% 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

    $8,743

  • 1e · Government grants (contributions)

    $131,561

  • 1f · All other contributions, gifts and grants

    $271,650

  • 3 · Investment income

    total $1,473 · related or exempt $1,473

  • 8a · Fundraising events: gross income

    $49,825

  • 8b · Fundraising events: direct expenses

    $7,393

  • 8c · Net income from fundraising events

    total $42,432 · excluded $42,432

  • 11a · Other revenue: MISC

    total $810 · related or exempt $810

  • 11e · Other revenue, total

    $810

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,581 · program services $72,581

  • 7 · Other salaries and wages

    total $33,493 · program services $33,493

  • 9 · Other employee benefits

    total $5,750 · program services $5,750

  • 10 · Payroll taxes

    total $8,839 · program services $8,839

  • 11a · Fees: management

    total $486 · fundraising $486

  • 11c · Fees: accounting

    total $281 · program services $281

  • 12 · Advertising and promotion

    total $1,996 · program services $1,996

  • 13 · Office expenses

    total $6,717 · program services $6,717

  • 16 · Occupancy

    total $1,650 · program services $1,650

  • 17 · Travel

    total $350 · program services $350

  • 22 · Depreciation, depletion and amortization

    total $392 · program services $392

  • 23 · Insurance

    total $2,903 · program services $2,903

  • 24a · Other expenses: GRANT CONSULTANT

    total $236,928 · program services $236,928

  • 24b · Other expenses: MISC

    total $19,806 · program services $19,806

  • 24c · Other expenses: SUPPLIES

    total $16,583 · program services $16,583

  • 24d · Other expenses: BANK FEES

    total $2,645 · program services $2,645

  • 24e · All other expenses

    total $4,924 · program services $4,924

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,941 · end of year $85,737

  • 2 · Savings and temporary cash investments

    end of year $151,473

  • 4 · Accounts receivable

    beginning of year $9,269 · end of year $14,442

  • 10a · Land, buildings and equipment: cost or other basis

    $3,128

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,659

  • 10c · Land, buildings and equipment, net

    beginning of year $1,860 · end of year $1,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,216 · end of year $2,922

  • 27 · Net assets without donor restrictions

    beginning of year $209,854 · end of year $250,199

Mission and programs · 2024

Mission

THE ORGANIZATIONS PRIMARY EXPEMPT PURPOSE IS TO PROTECT THE ENVIRONMENT AND THE SURROUNDING WATERS OF THE MISSISQUOI BAY.

Activities or mission (Part I)

THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROTECT THE ENVIRONMENT AND THE SURROUNDING WATERS OF NORTHERN LAKE CHAMPLAIN.

  • WORKING TOWARDS PROTECTING THE MISSISQUOI BAY AREA AND THE ENVIRONMENT AROUND IT

    Expenses $415,838

As filed on the 2024 return.

Listed in Part VII

  • Bridget Butler

    EXECUTIVE DI

    Total calculated
    $72,581
    From this org
    $72,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kiersten Bourgeios

    CO-VICE CHAI

    Total calculated
    $0
    Hours/week
    1

  • Tom Briselden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vicky Drew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Gammal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Howrigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kent Henderson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paul Jansen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hannah Mahar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don McFeeters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Monroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Tyler

    CO-VICE CHAI

    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
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202533169349304938

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