Lakeside Conference
- Assets
- $22.7k
- Revenue
- $38.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- Data as of
- 12/2023
- EIN
- 84-3546184
Organization Overview
Lakeside Conference is located in Austin, TX. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeside Conference 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 12/2023, Lakeside Conference generated $38.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $38.8k during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 3 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFERENCE FOR RECOVERY FROM ALCOHOLISM. BETWEEN 225 AND 250 PERSONS ATTEND. ONCE PER YEAR. HELD OVER A WEEKEND FROM FRIDAY UNTIL SUNDAY. SPEAKERS PROVIDE EXPERIENCE. SPEAKERS ARE ONLY REIMBURSED FOR DOCUMENTED TRAVEL EXPENSES. NO ONE IN THE ORGANIZATION IS PAID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Baumstimler Director | 0.25 | $0 | |
David Brannan Director Treasurer | 0.5 | $0 | |
Keith Davis Director | 1 | $0 | |
Courtney Harris Director | 0.25 | $0 | |
Obie Jones Director | 0.25 | $0 | |
Heidie Jo Maikranz Director Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $37,303 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $957 |
| Total Revenue | $38,260 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $32,484 |
| Travel, conferences, and meetings | $3,992 |
| Printing and publications | $1,037 |
| Other expenses | $559 |
| Total operating and administrative expenses | $38,792 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $38,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,657 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $22,657 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |