The Mountain Lake Conservancy Inc
- Assets
- $93.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pembroke, VA
- Founding
- 04/1984
- Data as of
- 12/2023
- EIN
- 75-1894053
Organization Overview
The Mountain Lake Conservancy Inc is located in Pembroke, VA. The organization was established in 1984. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, 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. Mountain Lake Conservancy Inc 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 12/2023, Mountain Lake Conservancy Inc generated $51.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $157.8k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
THE GOAL, OBJECTIVE OF THE CONSERVANCY IS TO PRESERVE OUR 2,600-ACRE WOODLAND PLAYGROUND. THE CONSERVANCY IS INTEGRALLY TIED TO MOUNTAIN LAKE LODGE BY PROTECTING ITS RESOURCES, PROVIDING EDUCATIONAL PROGRAMS AND PROVIDING RECREATIONAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Mcklarney Vice Chairma | 2 | $0 | |
Juan F Sepulveda Treasurer | 2 | $0 | |
John Mills Director | 2 | $0 | |
Tom Murphy Chairman | 1 | $0 | |
Kim Davis Executive Di | 2 | $0 | |
Dr Elizabeth J Parkins Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,000 |
| Total Program Service Revenue | $1,010 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $51,010 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,177 |
| Professional fees and other payments to independent contractors | $76,548 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $75 |
| Total expenses | $157,800 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $92,978 |
| Other assets | $0 |
| Total assets | $92,978 |
| Total liabilities | $450 |
| Net assets or fund balances | $92,528 |