Lakeshore Natural Resource Partnership
- Assets
- $956.6k
- Revenue
- $439.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Port Washington, WI
- Founding
- 08/2003
- Data as of
- 06/2021
- EIN
- 16-1663614
Organization Overview
Lakeshore Natural Resource Partnership is located in Port Washington, WI. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Lakeshore Natural Resource Partnership employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeshore Natural Resource Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lakeshore Natural Resource Partnership generated $439.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $222.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWARDS GIVEN TO MIGHTYCAUSE FOUNDATION, MANITOWOC COUNTY SOIL & WATER, & ATMOS RESEARCH & CONSULTING CO. TO PRESERVE AND IMPROVE THE QUALITY OF NATURAL RESOURCES IN THE ENVIRONMENT.
PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OR OUR NATURAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mlada Executive Di | Officer | 30 | $26,250 |
James Kettler Director Of | Officer | 30 | $24,375 |
Kendra Kelling Director Of | Officer | 2 | $16,190 |
Rolf Johnson President | OfficerTrustee | 2 | $0 |
Eric Fowle Vice-Preside | OfficerTrustee | 2 | $0 |
Cathy Pabich Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,519 |
| Total Program Service Revenue | $31,304 |
| Investment income | $99 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,690 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $439,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,375 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,815 |
| Compensation of current officers, directors, key employees. | $22,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,340 |
| Fees for services: Management | $85,890 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,664 |
| Advertising and promotion | $0 |
| Office expenses | $5,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,632 |
| All other expenses | $471 |
| Total functional expenses | $222,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $429,614 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $418 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,056 |
| Total assets | $956,644 |
| Accounts payable and accrued expenses | $5,465 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $170,578 |
| Total liabilities | $176,043 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $780,601 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $956,644 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lakeshore Natural Resource Partnership has recieved totaling $312,900.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: OPERATIONS SUPPORT AND THE COASTAL RESILIENCY COMMUNITY IMPACT PROJECT | $153,200 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: OPERATIONS SUPPORT AND THE COASTAL RESILIENCY COMMUNITY IMPACT PROJECT | $153,200 |
American Rivers Inc Washington, DC PURPOSE: CLEAN WATER SUPPLY | $5,500 |
Outrider Foundation Inc Madison, WI PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Cook Workforce Partnership Chicago, IL | $32,171,643 | $83,286,997 |
Aspira Inc Of Illinois Chicago, IL | $37,783,687 | $23,094,089 |
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Integrity Educational Services Grand Rapids, MI | $1,165,431 | $9,051,642 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
Wallin Education Partners St Paul, MN | $25,848,040 | $10,926,258 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
New American Development Center Minneapolis, MN | $3,930,676 | $9,122,032 |
Bluesky Charter School Bloomington, MN | $6,912,497 | $6,906,603 |
Us Math Recovery Council Eagan, MN | $3,296,483 | $6,771,005 |
Racine Charter One Inc Racine, WI | $5,378,275 | $6,487,272 |