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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