Oak Harbor Condominium Association
- Assets
- $460.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- West Lafayette, IN
- Founding
- Data as of
- 12/2023
- EIN
- 38-2676900
Organization Overview
Oak Harbor Condominium Association is located in West Lafayette, IN.
For the year ending 12/2023, Oak Harbor Condominium Association generated $112.8k 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 (3.5%) each year. All expenses for the organization totaled $115.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
MEMBERSHIP WAS SERVED BY THE BOARD. TOTAL MEMBER SLIPS 85
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Kaminski President | 5 | $0 | |
Joe Wiltgen Vice President | 5 | $0 | |
William Menges Treasurer | 5 | $0 | |
Debra Wall Secretary | 5 | $0 | |
Kelley Dendel Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $110,600 |
| Investment income | $80 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,139 |
| Total Revenue | $112,819 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $114,640 |
| Printing, publications, postage, and shipping | $590 |
| Other expenses | $0 |
| Total expenses | $115,230 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $163,410 |
| Other assets | $0 |
| Total assets | $460,804 |
| Total liabilities | $0 |
| Net assets or fund balances | $460,804 |