Form 990 for tax year 2023
Filed by SYLVAN LAKE IMPROVEMENT ASSOCIATION.
Totals
- Total revenue
- $99,336
- Total expenses
- $189,756
- Contributions and grants received
- $31,013
- Grants paid
- $2,000
- Program service revenue
- $14,334
- Investment income
- $145
- Other revenue
- $53,844
- Total assets, end of year
- $1,833,740
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,833,740
- Program services expenses (Part IX)
- $189,756
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,213
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
$26,278
-
1f · All other contributions, gifts and grants
$4,735
-
2a · Program service revenue: SPECIAL ACTIVITIES
total $14,334 · excluded $14,334
-
3 · Investment income
total $145 · excluded $145
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,939,376
-
9b · Gaming: direct expenses
$1,885,532
-
9c · Net income from gaming
total $53,844 · excluded $53,844
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $63,549 · program services $63,549
-
7 · Other salaries and wages
total $21,800 · program services $21,800
-
10 · Payroll taxes
total $8,624 · program services $8,624
-
11c · Fees: accounting
total $6,505 · program services $6,505
-
11f · Fees: investment management
total $317 · program services $317
-
11g · Fees: other
total $1,540 · program services $1,540
-
12 · Advertising and promotion
total $7,309 · program services $7,309
-
13 · Office expenses
total $4,114 · program services $4,114
-
16 · Occupancy
total $26,577 · program services $26,577
-
19 · Conferences, conventions and meetings
total $2,572 · program services $2,572
-
22 · Depreciation, depletion and amortization
total $9,957 · program services $9,957
-
24a · Other expenses: FIREWORKS
total $20,000 · program services $20,000
-
24b · Other expenses: WEED & WATER CONTROL/MGMT
total $11,213 · program services $11,213
-
24c · Other expenses: BOAT PATROL
total $1,094 · program services $1,094
-
24d · Other expenses: VENDING
total $2,585 · program services $2,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,449 · end of year $16,798
-
10a · Land, buildings and equipment: cost or other basis
$1,723,518
-
10b · Land, buildings and equipment: accumulated depreciation
$235,255
-
10c · Land, buildings and equipment, net
beginning of year $1,498,220 · end of year $1,488,263
-
11 · Investments: publicly traded securities
beginning of year $318,741 · end of year $328,679
-
17 · Accounts payable and accrued expenses
beginning of year $609
-
31 · Retained earnings, endowment or other funds
beginning of year $1,864,801 · end of year $1,833,740
Mission and programs · 2023
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 $11,213 · Revenue $400
-
COMMUNITY FIREWORKS
Expenses $20,000 · Revenue $4,862
As filed on the 2023 return.
Listed in Part VII
-
Ken EhingerKEN EHINGER
DIRECTOR
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Nick HeffnerNICK HEFFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David HollidayDAVID HOLLIDAY
DIRECTOR
- Total calculated
- $19,850
- From this org
- $19,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Craig TreesCRAIG TREES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn SpidelLYNN SPIDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry AllenLARRY ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vicky FiandtVICKY FIANDT
DIRECTOR
- Total calculated
- $10,049
- From this org
- $10,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Edward BasketEDWARD BASKET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith MerriamaKEITH MERRIAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph CostellJOSEPH COSTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger StieneckROGER STIENECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat CostelloPAT COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LipasekJOHN LIPASEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie LeyKATIE LEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate JohnsonNATE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy MorrisRANDY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roberta StoneROBERTA STONE
PRESIDENT
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dan DigginsDAN DIGGINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Justine KuzniaJUSTINE KUZNIA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica MorrisJESSICA MORRIS
SECRETARY
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tamara BaileyTAMARA BAILEY
KEY EMPLOYEE
- Total calculated
- $14,450
- From this org
- $14,450
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349305917
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