named programs · 1 · from sources
What they call their work
Common Facilities Maintenance
Responsible for upkeep of deeded common facilities including a swimming pool and marina for the benefit of member homeowners.
activities · 1 group
What they do
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Private Lake and Beach Access Management 1 activity
- Collects dues for shared facility maintenanceCollects dues from 33 homeowner households to maintain common facilities including a pool and marina.
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financials · form 990 · fy2024
revenue
Total revenue$60K
Contributions & grants$00%
Program service revenue$59K97%
Investment income$2K3%
Other revenue$0
expenses
Total expenses$80K
Program expenses79%
Admin / overhead21%
Fundraising0%
Salaries & benefits$14K
Grants paid out$0
Largest expense lineProfessional Fees
balance sheet
Total assets$74K
Cash$74K
Investments$0
Liabilities$135
Net assets$74K
Liquid reserves11.1 mo
5 years on record · 2020–2024 · YoY revenue +0.8%
leadership · form 990 part vii · fy2024
Who runs it
board members · 10
- ALBERT BURCHMAN — PRESIDENT
- ANNA MAGNOLI — SECRETARY
- BILL SLADE — DIRECTOR
- ERICH HOFFMAN — DIRECTOR
- GARY OLT — DIRECTOR
- GEORGE SOLANO — TREASURE
- PETER PAULOS — DIRECTOR
- ROBERT DIGNELLI — DIRECTOR
- STEVE ALEXIOU — VICE PRESIDE
- TOM MARTIN — TREASURER