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← WALLOON LAKE ASSOCIATION AND CONSERVANCY

Form 990 for tax year 2022

Filed by WALLOON LAKE ASSOCIATION AND CONSERVANCY.

Totals

Total revenue
$1,610,203
Total expenses
$937,041
Contributions and grants received
$1,384,271
Grants paid
$0
Program services expenses (Part IX)
$648,933
Management and general expenses
$236,602
Fundraising expenses
$51,506
Program service expenses (Part III)
$648,933

Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY PAT GOLDICH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • RUSSEL KITTLESON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • MARTY MAKINEN

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • MARIANNE BARRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • GREGORY ADAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • HOLLY ANGILERI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JAN ANTALIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BOB FLYNN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MARY ELLEN GEIST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOHN MARKELWITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LAUREL MCATEER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • GEORGE PECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • TOM SAELI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOSEPHINE ROBERTS

    EXEC. DIRECT

    Total calculated
    $112,070
    From this org
    $105,953
    From related orgs
    $0
    Other
    $6,117
    Hours/week
    40

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 — 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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323149349301587

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