Lake Seneca Resorts Association
- Assets
- $1.2m
- Revenue
- $558.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Senecaville, OH
- Founding
- 09/1986
- Data as of
- 03/2024
- EIN
- 34-1253813
Organization Overview
Lake Seneca Resorts Association is located in Senecaville, OH. The organization was established in 1986. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 03/2024, Lake Seneca Resorts Association employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Seneca Resorts Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2024, Lake Seneca Resorts Association generated $558.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $414.4k during the year ending 03/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATIONAL FACILITIES AND AREAS FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES RECREATIONAL FACILITIES AND MAINTAIN ROADWAYS, COMMON AREAS AND RECREATIONAL AREAS FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Brown Trustee | Trustee | 4 | $0 |
Terry Duvall Trustee | Trustee | 4 | $0 |
Dennis Moore Trustee | Trustee | 4 | $0 |
Gary Morris Trustee | Trustee | 4 | $0 |
Dave White Trustee | Trustee | 4 | $0 |
Stephen D Jamieson VP & Treasur | Officer | 4 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $450,036 |
| Investment income | $6,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $62,376 |
| Net Rental Income | $4,255 |
| 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 | $688 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $558,066 |
| 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 | $71,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,029 |
| 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 | $3,508 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,433 |
| 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 | $61,481 |
| Insurance | $10,512 |
| All other expenses | $3,952 |
| Total functional expenses | $414,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,934 |
| Savings and temporary cash investments | $284,952 |
| 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 | $11,177 |
| Net Land, buildings, and equipment | $537,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,223,014 |
| Accounts payable and accrued expenses | $177,763 |
| 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 | $177,763 |
| Net assets without donor restrictions | $1,045,251 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,223,014 |