Form 990 for tax year 2024
Filed by INDIAN LAKE DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $407,764
- Total expenses
- $310,044
- Contributions and grants received
- $403,932
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,832
- Other revenue
- $0
- Total assets, end of year
- $126,212
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $126,212
- Program services expenses (Part IX)
- $310,044
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $310,044
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
$10,360
-
1c · Fundraising events
$49,138
-
1f · All other contributions, gifts and grants
$344,434
-
3 · Investment income
total $3,832 · related or exempt $3,832
-
8a · Fundraising events: contributions included on line 1c
$49,138
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,289 · program services $1,289
-
13 · Office expenses
total $952 · program services $952
-
16 · Occupancy
total $104 · program services $104
-
22 · Depreciation, depletion and amortization
total $761 · program services $761
-
23 · Insurance
total $905 · program services $905
-
24a · Other expenses: IMPROVEMENTS TO PARKS
total $264,044 · program services $264,044
-
24b · Other expenses: SUPPLIES
total $17,529 · program services $17,529
-
24c · Other expenses: FUNDRAISING EXPENSES
total $24,460 · program services $24,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,831 · end of year $113,312
-
10a · Land, buildings and equipment: cost or other basis
$17,948
-
10b · Land, buildings and equipment: accumulated depreciation
$5,048
-
10c · Land, buildings and equipment, net
beginning of year $13,661 · end of year $12,900
-
31 · Retained earnings, endowment or other funds
beginning of year $28,492 · end of year $126,212
Mission and programs · 2024
Mission
IMPROVING INDIAN LAKE AND STATE PARK
-
ESTABLISHED IN 1983, ILDC IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PARTNER WITH THE INDIAN LAKE STATE PARK ON IMPROVEMENT PROJECTS FOR INDIAN LAKE
Expenses $310,044 · Revenue $344,434
As filed on the 2024 return.
Listed in Part VII
-
David GoffDAVID GOFF
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Cindy RichterCINDY RICHTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia DefibaughCYNTHIA DEFIBAUGH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Larry BlinnLARRY BLINN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Rachel KubicRACHEL KUBIC
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Teri FrymyerTERI FRYMYER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Maureena StrausserMAUREENA STRAUSSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dale FrymyerDALE FRYMYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511339349301011
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