Totals
- Total revenue
- $189,201
- Total expenses
- $154,253
- Contributions and grants received
- $176,018
- Grants paid
- $128,000
- Program service revenue
- $0
- Investment income
- $17,875
- Other revenue
- -$4,692
- Total assets, end of year
- $719,133
- Total liabilities, end of year
- $1,000
- Net assets or fund balances, end of year
- $718,133
- Program services expenses (Part IX)
- $138,580
- Management and general expenses
- $13,424
- Fundraising expenses
- $2,249
- Program service expenses (Part III)
- $138,580
Program services were 89.8% 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
$9,075
-
1c · Fundraising events
$6,235
-
1f · All other contributions, gifts and grants
$160,708
-
1g · Noncash contributions included above
$8,573
-
3 · Investment income
total $17,875 · related or exempt $17,875
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,235
-
8b · Fundraising events: direct expenses
$3,035
-
8c · Net income from fundraising events
total -$3,035 · excluded -$3,035
-
10b · Cost of goods sold
$1,657
-
10c · Net income from sales of inventory
total -$1,657 · related or exempt -$1,657
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $128,000 · program services $128,000
-
11c · Fees: accounting
total $5,241 · management and general $5,241
-
11f · Fees: investment management
total $2,572 · management and general $2,572
-
13 · Office expenses
total $2,296 · management and general $1,162 · fundraising $1,134
-
23 · Insurance
total $2,028 · program services $345 · management and general $1,683
-
24a · Other expenses: DECONTAMINATION STATION
total $6,879 · program services $6,879
-
24b · Other expenses: FEES, DUES, SERVICES
total $3,122 · program services $216 · management and general $2,318 · fundraising $588
-
24c · Other expenses: LAKE SUPPLIES
total $2,966 · program services $2,966
-
24d · Other expenses: PRINTING AND POSTAGE
total $1,000 · program services $103 · management and general $448 · fundraising $449
-
24e · All other expenses
total $149 · program services $71 · fundraising $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,492 · end of year $49,444
-
11 · Investments: publicly traded securities
beginning of year $533,136 · end of year $669,689
-
17 · Accounts payable and accrued expenses
end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $462,467 · end of year $572,975
-
28 · Net assets with donor restrictions
beginning of year $173,161 · end of year $145,158
Mission and programs · 2023
Mission
OUR MISSION IS TO ADVANCE INITIATIVES THAT CONNECT AND ENHANCE OUR GREATER GREENSBORO COMMUNITY, PROTECT OUR LAKES AND ENVIRONMENT, AND SUPPORT A VIBRANT LOCAL ECONOMY.
-
LAKE AND ENVIRONMENTAL STEWARDSHIP - THE ASSOCIATION WORKS WITH THE LOCAL COMMUNITY TO STEWARD LAKES AND NATURAL ENVIRONMENT. MEMBERS VOLUNTEER THEIR TIME TO MAINTAIN CASPIAN BEACH; PARTICIPATE IN TREE PLANTING TO IMPROVE RIPARIAN BUFFERS ALONG STREAMS, ESSENTIAL FOR FLOOD MITIGATION AND WATER FILTRATION; EDUCATE VISITORS ON WATER QUALITY OF CASPIAN LAKE AND ITS WATERSHED; BUILD A BOAT AND WATERCRAFT DECONTAMINATION PROJECT AT CASPIAN BEACH TO PROTECT AGAINST INVASIVE SPECIES; AND MONITOR CASPIAN DAM, LAKE LEVELS AND WATER QUALITY.
Expenses $12,009 · Grants $1,500
-
COMMUNITY INITIATIVES AND RECREATION - THE ASSOCIATION CO-SPONSORED GREENSBORO'S FUNKY 4TH PICNIC ON THE TOWN HALL GREEN; HOSTED THE 2ND ANNUAL TOUR DE GREENSBORO CROSS-COUNTRY SKI AND 13TH ANNUAL CASPIAN RUNNERS CHALLENGE; OFFICIATED 8 CASPIAN LAKE SAILING RACES; SUPPORTED THE CASPIAN SWIM PROGRAM THAT TAUGHT 20 ADULTS AND 184 KIDS OVER A 2 WEEK PERIOD; AND CONTRIBUTED TO THE LAMOILLE VALLEY RAIL TRAIL TRAILHEAD AS PART OF THE GREENSBORO BEND REVITALIZATION INITIATIVE.
Expenses $17,271 · Grants $17,200
-
COMMUNITY WELLBEING AND EDUCATION - THE ASSOCIATION PROVIDES SUPPORT TO MANY ORGANIZATIONS THAT ENHANCE THE LOCAL COMMUNITY INCLUDING FUNDING FOR MEDICAL EQUIPMENT FOR THE GREENSBORO NURSING HOME; RESCUE SUITS FOR THE GREENSBORO FIRE DEPARTMENT; SCHOLARSHIPS FOR HAZEN UNION HIGH SCHOOL STUDENTS TO TRAVEL ABROAD TO PARIS, FRANCE; CPR TRAINING KITS FOR THE HARDWICK AREA RESCUE SQUAD AND CPR TRAINING FOR 14 GREENSBORO RESIDENTS; AND SUPPORT FOR THE NEK DEATH CARE COMMUNITY IN BRINGING RESOURCES AND EVENTS TO THE AREA.
Expenses $40,300 · Grants $40,300
-
COMMUNITY RELIEF EFFORT PROVIDING RELIEF FUNDS FOR THOSE ORGANIZATIONS THAT HAVE BEEN ADVERSELY EFFECTED BY THE MASSIVE FLOODING IN OUR AREA AS WELL AS FUNDS FOR THOSE ORGANIZATIONS TO HELP INDIVIDUALS THAT HAVE BEEN ADVERSELY EFFECTED BY THE MASSIVE FLOODING IN OUR AREA.
Expenses $69,000 · Grants $69,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CATHY IRWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NAOMI RANZ-SCHLEIFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MEAGHAN MEACHEM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON STEGNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER WATKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY ARNOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
VINCE CUBBAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE METCALF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA SLATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN STONE III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEW ARNOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN GOWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOANN HANOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS STEEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHLOE CUBBAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL BRIERRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC HANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
FOOD FUNDING FOR EVERYONE EATS, PRODUCE TO PANTRIES AND JUST CUT PROGRAMS.
-
$14,000
ONGOING WORK TO ADDRESS FLOOD AFTERMATH.
-
$13,000
ADDRESSING FOOD NEEDS FOR THE COMMUNITY.
-
$12,000
PROVIDING FUNDS FOR BEACH MAINTENANCE, SWIM PROGRAM AND FIRE DEPARTMENT.
-
REBUILDING/CONSTRUCTION ASSESSMENTS FOR FLOOD DAMAGE.
-
$7,500
CARDIOPULMONARY RESUSCITATION TRAINING EQUIPMENT/KIDS. INCREASED DEMAND AND TRAININGS.
-
$6,000
FLOOD RELIEF AND SUPPORT OF COMMUNITY MEALS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541259349301569
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