Pelican Lake Association Inc
- Assets
- $88.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pelican Lake, WI
- Founding
- 12/2010
- Data as of
- 12/2021
- EIN
- 90-0587454
Organization Overview
Pelican Lake Association Inc is located in Pelican Lake, WI. The organization was established in 2010. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, 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. Pelican Lake Association 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 12/2021, Pelican Lake Association Inc generated $40.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $64.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larold Lodholz President | 5 | $0 | |
Dawn Duschel Secretary | 5 | $0 | |
Joy Herman Treasurer | 7 | $0 | |
Dave Hardt Director Cbcw Head | 10 | $0 | |
Janine Kocakulah Director Membership | 5 | $0 | |
Barb Groeger Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,490 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,691 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,874 |
| Other Revenue | $2,950 |
| Total Revenue | $40,005 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,717 |
| Professional fees and other payments to independent contractors | $1,926 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $3,589 |
| Other expenses | $35,387 |
| Total expenses | $64,619 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $88,794 |
| Other assets | $0 |
| Total assets | $88,794 |
| Total liabilities | $0 |
| Net assets or fund balances | $88,794 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pelican Lake Association Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Suick Family Foundation Wilmington, DE PURPOSE: FUNDS FOR ACTIVITIES THAT IMPROVE THE QUALITY OF THE WATER OR FOR STOCKING FISH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midwest Renewable Energy Tracking System Inc Minneapolis, MN | $5,568,643 | $5,848,672 |
Madison Environmental Resourcing Inc Waunakee, WI | $4,401,119 | $2,770,158 |
Clean Wisconsin Inc Madison, WI | $3,664,321 | $2,671,519 |
Carbon Vaults Inc Chicago, IL | $7,854,784 | $6,863,447 |
Healthy Schools Campaign Chicago, IL | $1,996,145 | $2,302,932 |
International Association Of Heat & Frost Insulators & Allied Workers Pewaukee, WI | $2,590,440 | $1,417,375 |
Iowa Agriculture Water Alliance Ankeny, IA | $1,276,775 | $1,465,048 |
International Association Of Heat & Frost Insulators & Allied Workers Southfield, MI | $2,342,555 | $1,140,353 |
The Gaia-Movement Living Earth Green World Action Usa Inc Chicago, IL | $962,435 | $1,424,775 |
Intl Assn Of Heat And Frost Insulators & Allied Wrkrs Local 47 Lansing, MI | $959,497 | $1,143,465 |
Black Oaks Center For Sustainable Renewable Living Nfp Chicago, IL | $1,326,661 | $1,251,747 |
International Association Of Heat & Frost Insulators & Allied Workers Cedar Rapids, IA | $378,664 | $679,863 |