Walloon Lake Association
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Walloon Lake, MI
- Founding
- 07/1963
- Data as of
- 12/2019
- EIN
- 38-6080126
Organization Overview
Walloon Lake Association is located in Walloon Lake, MI. The organization was established in 1963. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, 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. Walloon Lake Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2019, Walloon Lake Association generated $120.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $76.1k during the year ending 12/2019. 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
2019
Describe the Organization's Program Activity:
Part 3
PUBLICATION OF ANNUAL DIRECTORY AND REGULAR NEWSLETTER FOR OVER 957 MEMBERS ALONG WITH PROGRAMS AND ACTIVITIES THAT EDUCATE ON SAFETY, WATER QUALITY AND ENVIRONMENTAL THREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Roberts Executive Di | 4 | $80,000 | |
George Ash Vice Preside | 1 | $0 | |
Robert Saddler Secretary | 1 | $0 | |
Marianne Barry Trustee | 1 | $0 | |
Danny Fellin Trustee | 1 | $0 | |
Bob Flynn Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $250 |
| Total Program Service Revenue | $0 |
| Membership dues | $86,573 |
| Investment income | $48 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $120,455 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,944 |
| Professional fees and other payments to independent contractors | $2,822 |
| Occupancy, rent, utilities, and maintenance | $4,212 |
| Printing, publications, postage, and shipping | $15,820 |
| Other expenses | $22,347 |
| Total expenses | $76,145 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Walloon Lake Association has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Cedar Street Charitable Foundation Inc Milwaukee, WI PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Friends Of The Detroit River Taylor, MI | $2,929,234 | $4,961,842 |
Superior Watershed Partnership Marquette, MI | $4,349,166 | $4,309,607 |
Black Swamp Conservancy Perrysburg, OH | $12,036,158 | $4,862,475 |
Stream And Wetlands Foundation Lancaster, OH | $51,161,691 | $6,506,063 |
Huron River Watershed Council Ann Arbor, MI | $2,844,349 | $2,464,693 |
Grand Traverse Bay Watershed Initiative Inc Traverse City, MI | $737,164 | $2,236,720 |
Cleveland Water Alliance Cleveland, OH | $1,142,030 | $1,836,767 |
Tip Of The Mitt Watershed Council Petoskey, MI | $4,852,617 | $1,698,728 |
Ohio Federation Of Soil & Water Conservation Districts Reynoldsburg, OH | $1,289,755 | $1,701,450 |
Lakeshore Farm Management Coop Valders, WI | $1,770,762 | $1,460,336 |
Friends Of The Rouge Plymouth, MI | $1,533,965 | $1,254,215 |