Lake Mission Viejo Association

Organization Overview

Lake Mission Viejo Association is located in Mission Viejo, CA. The organization was established in 1991. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Lake Mission Viejo Association employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Mission Viejo 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 12/2023, Lake Mission Viejo Association generated $9.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $9.3m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS BY PROVIDING COMMUNITY SERVICES AND FACILITIES TO THE RESIDENTS OF THE CITY AND COMMUNITY OF MISSION VIEJO, CALIF.AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL RESIDENTS WITHIN THE COMMUNITY. THE POPULATION OF THE CITY IS APPROXIMATELY 95,000. NO GRANTS ARE PROVIDED TO OTHERS. THE ASSOCIATION OWNS AND OPERATES LAKE FACILITIES WHICH INCLUDE APPROXIMATELY 124 SURFACE ACRES OF WATER AND 50 ACRES OF LAND, INCLUDING GREENBELTS, SLOPES, BEACH AREAS, PICNIC AREAS, PARKING FACILITIES, BOAT STORAGE FACILITIES, A DOCK, AND A DAM. THE LAKE IS USED FOR SWIMMING, FISHING, AND BOATING. THE BEACHES INCLUDE LARGE SAND AREAS, VOLLEYBALL COURTS, LIFEGUARD STATIONS AND BUOYED SWIMMING AREAS. THE ASSOCIATION SPONSORS A WIDE VARIETY OF COMMUNITY ACTIVITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SEE STATEMENT O


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Board, Officers & Key Employees

Name (title)Compensation
Joe Bolich
President
$0
Diane Hufstedler
First VP
$0
Dale Tarkington
Second VP
$0
Bill Moorhead
Treasurer
$0
Fred Mellenbruch
Secretary
$0
Andrew Comeau
General Manager
$177,065

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Park West Landscape Management
Landscaping
$364,173
Rk Diversified Entertainment
Event Production
$221,191
The Dock Company
Dock Repairs
$167,563
The Printery
Printing
$146,854
Great Western Intallations
Playground
$194,498
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$7,848,148
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$7,848,148
Total Program Service Revenue$964,030
Investment income $317,633
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
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 $0
Miscellaneous Revenue$0
Total Revenue $9,680,318

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