Totals
- Total revenue
- $302,113
- Total expenses
- $193,991
- Contributions and grants received
- $192,329
- Grants paid
- $0
- Program service revenue
- $56,395
- Investment income
- $53,389
- Other revenue
- $0
- Total assets, end of year
- $2,877,932
- Total liabilities, end of year
- $2,298
- Net assets or fund balances, end of year
- $2,875,634
- Program services expenses (Part IX)
- $99,813
- Management and general expenses
- $76,148
- Fundraising expenses
- $18,030
- Program service expenses (Part III)
- $99,813
Program services were 51.5% 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.
-
1e · Government grants (contributions)
$5,720
-
1f · All other contributions, gifts and grants
$186,609
-
2a · Program service revenue: RAFFLES
total $56,395 · excluded $56,395
-
3 · Investment income
total $53,389 · related or exempt $53,389
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,070 · program services $12,321 · management and general $20,535 · fundraising $8,214
-
10 · Payroll taxes
total $5,619 · program services $1,686 · management and general $2,809 · fundraising $1,124
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11f · Fees: investment management
total $22,538 · management and general $22,538
-
12 · Advertising and promotion
total $25,150 · program services $18,031 · management and general $1,663 · fundraising $5,456
-
13 · Office expenses
total $16,498 · program services $7,656 · management and general $5,606 · fundraising $3,236
-
16 · Occupancy
total $15,527 · management and general $15,527
-
23 · Insurance
total $2,470 · management and general $2,470
-
24a · Other expenses: PUBLIC RELATION GRANTS
total $21,960 · program services $21,960
-
24b · Other expenses: WATER QUALITY GRANTS
total $19,112 · program services $19,112
-
24c · Other expenses: COGS
total $19,047 · program services $19,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,059 · end of year $167,744
-
2 · Savings and temporary cash investments
beginning of year $183,296 · end of year $77,327
-
9 · Prepaid expenses and deferred charges
end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$11,444
-
10b · Land, buildings and equipment: accumulated depreciation
$11,444
-
10c · Land, buildings and equipment, net
beginning of year $200
-
11 · Investments: publicly traded securities
beginning of year $2,050,640 · end of year $2,629,861
-
17 · Accounts payable and accrued expenses
beginning of year $1,939 · end of year $2,298
-
27 · Net assets without donor restrictions
beginning of year $2,413,333 · end of year $2,862,711
-
28 · Net assets with donor restrictions
beginning of year $12,923 · end of year $12,923
Mission and programs · 2025
Mission
TO PRESERVE AND ENHANCE HIGGINS LAKE AS A PUBLIC RECREATION FACILITY.
-
OPERATION OF MILFOIL SUCTION HARVESTOR USED TO CONTROL SPREAD AND GROWTH ON INVASIVE SPECIES IN LAKE.
-
EDUCATION ACTIVITIES, PRODUCTION OF LITERATURE AND WARENESS CAMPAIGNS FOR THE PRESERVATION OF THE HIGGINS LAKE WATER QUALITY.
Expenses $29,060
-
WATER QUALITY TESTING AND STUDY GRANTS.
Expenses $34,077
-
PROMOTION OF INFORMATION RELATED TO WATER QUALITY AND PRESERVATION.
Expenses $36,676
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara AlmirallSARA ALMIRALL
TRUSTEE
- Total calculated
- $0
-
Brad BaerlocherBRAD BAERLOCHER
TRUSTEE
- Total calculated
- $0
-
Bill BakerBILL BAKER
TRUSTEE
- Total calculated
- $0
-
John BartaJOHN BARTA
TRUSTEE
- Total calculated
- $0
-
Scott McNamaraSCOTT MCNAMARA
TRUSTEE
- Total calculated
- $0
-
Rick MeeksRICK MEEKS
TRUSTEE
- Total calculated
- $0
-
Bob BlamerBOB BLAMER
SECRETARY
- Total calculated
- $0
-
Daniel DeckerDANIEL DECKER
TREASURER
- Total calculated
- $0
-
Nancy LambNANCY LAMB
CHAIR
- Total calculated
- $0
-
Vicki SpringsteadVICKI SPRINGSTEAD
VICE CHAIR
- Total calculated
- $0
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
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611959349300211
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