South Lake Preserve is located in Conneaut Lake, PA. The organization was established in 2006. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Lake Preserve 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 12/2022, South Lake Preserve generated $124.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 47.0% each year . All expenses for the organization totaled $74.8k during the year ending 12/2022. While expenses have increased by 18.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE A PUBLIC PARK AREA NEAR THE HISTORIC SITE OF ICE HOUSES ON CONNEAUT LAKE AND ENHANCE THE BEAUTY OF THE LAKE IN A SETTING WHICH REFLECTS ITS UNIQUE QUALITIES. THE PARK SHOULD BECOME A PERMANENT PART OF THE TOWN WITH ASSURANCE OF PERPETUAL OPPORTUNITY OF ENJOYMENT BY TOWN RESIDENTS AND TOURIST ALIKE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND SUPPORT THE ORGANIZATION'S MISSION WHICH IS TO CREATE A PUBLIC PARK AREA NEAR THE HISTORIC SITE OF ICE HOUSES ON CONNEAUT LAKE AND ENHANCE THE BEAUTY OF THE LAKE IN A SETTING WHICH REFLECTS ITS UNIQUE QUALITIES BY PROVIDING DOCK RENTALS TO THE GENERAL PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Moss Past President | OfficerTrustee | 5 | $0 |
Barbara Moyers Asst Secretary | OfficerTrustee | 3 | $0 |
Kathleen Moss Director | OfficerTrustee | 1 | $0 |
Jeffrey Millin President | OfficerTrustee | 5 | $0 |
Paul Huber Vice President | OfficerTrustee | 3 | $0 |
Christine Morian Secretary | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $81,334 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $81,334 |
Total Program Service Revenue | $43,275 |
Investment income | $89 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $124,698 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,838 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $275 |
Fees for services: Management | $0 |
Fees for services: Legal | $23 |
Fees for services: Accounting | $1,220 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $520 |
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 | $23,560 |
Insurance | $21,698 |
All other expenses | $0 |
Total functional expenses | $74,797 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $38,172 |
Savings and temporary cash investments | $10,000 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $1,698,574 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,746,746 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $1,746,746 |
Total liabilities and net assets/fund balances | $1,746,746 |
Over the last fiscal year, we have identified 1 grants that South Lake Preserve has recieved totaling $22,766.
Awarding Organization | Amount |
---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: RELIGION-RELATED | $22,766 |
Organization Name | Assets | Revenue |
---|---|---|
Athens-Hocking County Recycling Centers Inc Athens, OH | $6,739,036 | $4,851,164 |
Southern Ohio Diversification Initiative Piketon, OH | $2,082,537 | $1,121,212 |
Finger Lakes Reuse Inc Ithaca, NY | $1,994,394 | $3,045,475 |
Construction Junction Inc Pittsburgh, PA | $1,719,199 | $2,305,790 |
Eps Industry Alliance Inc Crofton, MD | $546,061 | $1,366,309 |
Sustainable Electronics Recycling International Elizabethtown, PA | $4,103,614 | $2,041,594 |
Fabscrap Inc Brooklyn, NY | $633,771 | $1,218,585 |
Bronx River Alliance Inc Bronx, NY | $1,741,591 | $1,231,886 |
Sure We Can Inc Brooklyn, NY | $493,950 | $1,303,285 |
Rock Creek Conservancy Inc Bethesda, MD | $1,342,488 | $1,561,573 |
Friends Of The Upper Delaware River Hancock, NY | $990,040 | $867,642 |
Infinity Recycling Inc Millington, MD | $45,366 | $646,113 |