Lake Heron Conservancy
- Assets
- $142.2k
- Revenue
- $89.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Liverpool, PA
- Founding
- 08/2018
- Data as of
- 12/2023
- EIN
- 82-3801348
Organization Overview
Lake Heron Conservancy is located in Liverpool, PA. The organization was established in 2018. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Heron Conservancy 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, Lake Heron Conservancy generated $89.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $33.7k during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPGROUND OPERATION, PROPERTY MANAGEMENT, ENVIRONMENTAL COMPLIANCE, AND MAINTENANCE. IN 2023, FAMILY CAMPING WAS PROVIDED TO OVER 896 PEOPLE, VIA 236 CAMPSITE RESERVATIONS, WITH AN AVG STAY OF 6.2 NIGHTS, TOTALING 1,467 SITE-NIGHTS. DISCOUNTS PROVIDED TO SCOUTS AND CHURCH GROUPS. FREE HIKING OFFERED TO COMMUNITY.
VOLUNTEER WORK DAY EVENTS (SPRING CLEANING AND FIREWOOD-SPLITTING/BUNDLING DAYS).
PROPERTY MANAGEMENT RELATING TO DAM UPGRADES, INCLUDING PERMITTING AND PLANNING/DESIGNING OUTLETWORKS UPDATES. PREPARATION OF LAND DEVELOPMENT PLAN FOR GROWING AND MODERNIZING CAMPING AND COMMUNITY FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Stephens President | 10 | $0 | |
Aaron Stephens Treasurer | 8 | $0 | |
Andrew Stephens Vice President / Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $23,619 |
| Interest on Savings | $3,053 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $62,410 |
| Total Revenue | $89,082 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $2,304 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,948 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $17,754 |
| Total operating and administrative expenses | $33,662 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $33,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $142,239 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $142,239 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $13,862 |
| Other liabilities | $0 |
| Total liabilities | $13,862 |