Lakeshore Natural Resource Partnership
- Assets
- $587.6k
- Revenue
- $1.4m
- Investments
- $47.9k
- Employees
- 7
- Location
- Port Washington, WI
- Founding
- 08/2003
- Data as of
- 06/2023
- 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 06/2023, Lakeshore Natural Resource Partnership employed 7 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 06/2023, Lakeshore Natural Resource Partnership generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 22.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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
PROMOTING AND FACILITATING LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rolf Johnson President | OfficerTrustee | 1 | $0 |
Katie Krouse Vice President | OfficerTrustee | 1 | $0 |
William Campos Secretary | OfficerTrustee | 1 | $0 |
Mike Vandersteen Treasurer | OfficerTrustee | 1 | $0 |
Eric Fowle Board Member | Trustee | 1 | $0 |
Carl Giessel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $768,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $619,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,388,197 |
| Total Program Service Revenue | $0 |
| Investment income | $4,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,067 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,439,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,896 |
| 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. | $52,500 |
| Compensation of current officers, directors, key employees. | $15,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,660 |
| Travel | $14,318 |
| 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 | $4,288 |
| All other expenses | $6,497 |
| Total functional expenses | $1,228,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,086 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $168,804 |
| Accounts receivable, net | $38,353 |
| 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 | $47,948 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,614 |
| Accounts payable and accrued expenses | $48,157 |
| Grants payable | $0 |
| Deferred revenue | $21,314 |
| 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 | $0 |
| Total liabilities | $69,471 |
| Net assets without donor restrictions | -$84,835 |
| Net assets with donor restrictions | $602,978 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $587,614 |