Lakeside Association
- Assets
- $18.0m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 289
- Location
- Lakeside, OH
- Founding
- 11/1937
- Data as of
- 03/2021
- EIN
- 34-4427938
Organization Overview
Lakeside Association is located in Lakeside, OH. The organization was established in 1937. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 03/2022, Lakeside Association employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeside Association 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 03/2021, Lakeside Association generated $9.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $8.1m during the year ending 03/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RELIGIOUS, EDUCATIONAL, CULTURAL, RECREATIONAL, AND MUNICIPAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES RELIGIOUS, EDUCATIONAL, CULTURAL, AND RECREATIONAL PROGRAMS UPON THE PLAN OR SYSTEM KNOWN AS THE CHAUTAUQUA PLAN TO LAKESIDE RESIDENTS AND GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Rogers Former Officer | 40 | $177,688 | |
Charles Allen COO | Officer | 40 | $68,923 |
Kip Greenhill President And CEO | OfficerTrustee | 40 | $55,385 |
Jane Anderson Chair (began 8/21) | OfficerTrustee | 3 | $0 |
Jane Marx Vice Chair | OfficerTrustee | 3 | $0 |
Cindy Mahl Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $263,572 |
| Government grants | $652,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,649,684 |
| Noncash contributions included in lines 1a–1f | $78,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,565,556 |
| Total Program Service Revenue | $6,493,216 |
| Investment income | $26,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,757 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,409,090 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,628,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $499,355 |
| Payroll taxes | $222,108 |
| Fees for services: Management | $177,824 |
| Fees for services: Legal | $67,801 |
| Fees for services: Accounting | $34,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,471 |
| Fees for services: Other | $26,089 |
| Advertising and promotion | $160,652 |
| Office expenses | $208,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $540,181 |
| Travel | $230,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $985,273 |
| Insurance | $162,533 |
| All other expenses | $470,715 |
| Total functional expenses | $8,111,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,609,686 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $330,863 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,240 |
| Prepaid expenses and deferred charges | $37,222 |
| Net Land, buildings, and equipment | $14,145,376 |
| Investments—publicly traded securities | $837,710 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,000 |
| Other assets | $26,168 |
| Total assets | $18,007,265 |
| Accounts payable and accrued expenses | $399,297 |
| Grants payable | $0 |
| Deferred revenue | $483,287 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,055,511 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,938,095 |
| Net assets without donor restrictions | $14,628,445 |
| Net assets with donor restrictions | $440,725 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,007,265 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lakeside Association has recieved totaling $103,750.
| Awarding Organization | Amount |
|---|---|
Margaret A Cargill Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR CHERRY PARK REVITALIZATION | $40,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $23,750 |
Columbus Foundation Columbus, OH PURPOSE: URBAN AFFAIRS | $10,000 |
Endowment Analysis
| Beg. Balance | $87,963 |
| Earnings | -$1,264 |
| Admin Expense | $300 |
| Net Contributions | $2,400 |
| Ending Balance | $88,799 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |
University City District Philadelphia, PA | $9,386,670 | $9,712,200 |