Mount Laguna Improvement Association is located in Mount Laguna, CA. The organization was established in 1990. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Laguna Improvement Association is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 08/2022, Mount Laguna Improvement Association generated $76.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $61.6k during the year ending 08/2022. While expenses have increased by 0.6% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
INSTALLATION AND MAINTENANCE OF A WATER DELIVERY SYSTEM FOR CABINS LEASED FROM THE US FOREST SERVICE IN THE MOUNT LAGUNA PORTION OF THE CLEVELAND NATIONAL FOREST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frank Kalinoski President | 10 | $0 | |
Joanne Odenthal Secretary | 2 | $0 | |
Mary Ladewig Treasurer | 10 | $0 | |
Carl Sessions Vice President | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $685 |
Total Program Service Revenue | $23,214 |
Membership dues | $46,325 |
Investment income | $1,433 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $5,042 |
Other Revenue | $0 |
Total Revenue | $76,699 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $19,691 |
Professional fees and other payments to independent contractors | $1,950 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $523 |
Other expenses | $36,576 |
Total expenses | $61,585 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $159,783 |
Other assets | $0 |
Total assets | $308,811 |
Total liabilities | $16,745 |
Net assets or fund balances | $292,066 |
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