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← SYLVAN LAKE IMPROVEMENT ASSOCIATION

Form 990 for tax year 2022

Filed by SYLVAN LAKE IMPROVEMENT ASSOCIATION.

Totals

Total revenue
$145,908
Total expenses
$342,150
Contributions and grants received
$24,946
Grants paid
$153,758
Program service revenue
$12,463
Investment income
$16,411
Other revenue
$92,088
Total assets, end of year
$1,865,410
Total liabilities, end of year
$609
Net assets or fund balances, end of year
$1,864,801
Program services expenses (Part IX)
$342,150
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$38,958

Program services were 100.0% 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

    $22,000

  • 1f · All other contributions, gifts and grants

    $2,946

  • 2a · Program service revenue: SPECIAL ACTIVITIES

    total $12,463 · excluded $12,463

  • 3 · Investment income

    total $120 · excluded $120

  • 4 · Income from investment of tax-exempt bond proceeds

    total $16,291 · excluded $16,291

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $2,306,662

  • 9b · Gaming: direct expenses

    $2,214,574

  • 9c · Net income from gaming

    total $92,088 · excluded $92,088

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $153,758 · program services $153,758

  • 5 · Compensation of officers, directors and key employees

    total $62,144 · program services $62,144

  • 7 · Other salaries and wages

    total $22,910 · program services $22,910

  • 10 · Payroll taxes

    total $8,538 · program services $8,538

  • 11c · Fees: accounting

    total $6,790 · program services $6,790

  • 11f · Fees: investment management

    total $243 · program services $243

  • 11g · Fees: other

    total $1,540 · program services $1,540

  • 12 · Advertising and promotion

    total $688 · program services $688

  • 13 · Office expenses

    total $6,153 · program services $6,153

  • 16 · Occupancy

    total $14,714 · program services $14,714

  • 22 · Depreciation, depletion and amortization

    total $10,419 · program services $10,419

  • 23 · Insurance

    total $7,293 · program services $7,293

  • 24a · Other expenses: FIREWORKS

    total $20,000 · program services $20,000

  • 24b · Other expenses: WEED & WATER CONTROL/MGMT

    total $19,958 · program services $19,958

  • 24c · Other expenses: BOAT PATROL

    total $3,186 · program services $3,186

  • 24d · Other expenses: VENDING

    total $3,816 · program services $3,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,440 · end of year $48,449

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

    $1,723,518

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

    $225,298

  • 10c · Land, buildings and equipment, net

    beginning of year $1,508,639 · end of year $1,498,220

  • 11 · Investments: publicly traded securities

    beginning of year $367,130 · end of year $318,741

  • 17 · Accounts payable and accrued expenses

    end of year $609

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,144,209 · end of year $1,864,801

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE, TO ENHANCE WILDLIFE CONSERVATION, NATURAL BEAUTY AND RECREATION BY MEMBERS OF THE ASSOCIATION AND NO OTHER

Activities or mission (Part I)

TO PROVIDE ASSISTANCE, TO ENHANCE WILDLIFE CONSERVATION, NATURAL BEAUTY AND RECREATION BY MEMBERS OF THE ASSOCIATION AND NO OTHER PURPOSE.

  • WEED AND WATER QUALITY CONTROL TO PREVENT PROBLEMS ASSOCIATED WITH

    Expenses $18,958 · Revenue $200

  • COMMUNITY FIREWORKS

    Expenses $20,000 · Revenue $5,950

As filed on the 2022 return.

Listed in Part VII

  • Ken Ehinger

    DIRECTOR

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Nick Heffner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Holliday

    DIRECTOR

    Total calculated
    $20,300
    From this org
    $20,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Craig Trees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lynn Spidel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Putnam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edward Baskett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Klaassen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Costell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roger Stieneck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith Merriman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Lipasek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justine Kuznia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Dobis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vicky Fiandt

    PRESIDENT

    Total calculated
    $10,049
    From this org
    $10,049
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dan Diggins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Roberta Stone

    TREASURER

    Total calculated
    $9,270
    From this org
    $9,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jessica Morris

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tamaria Bailey

    KEY EMPLOYEE

    Total calculated
    $15,325
    From this org
    $15,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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

  • NOBLE TRAILS INC

    $152,118

    REPAIRS

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202303079349301950

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.