Skip to content
ProPublica Donate

Lake Heritage Property Owners Asso

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.53M (2024)

Expenses
$1.29M (2024)

Total Assets
$5.18M (2024)

Total Liabilities
$1.32M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,531,280
Expenses
$1,291,311
Net Income
$239,969
Net Assets
$3,856,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,419,742
92.7%
Investment Income $83,055
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,972
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,208
0.1%
Other Revenue $8,303
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $513,316
39.8%
Assets/Debt
Total Assets $5,179,925
Total Liabilities $1,323,201
Net Assets $3,856,724
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Rich Dooley (Past Preside) $0 $0 $0
Renee Trybula (President) $0 $0 $0
Phil Gomer (Vice Preside) $0 $0 $0
Richard A Ginnever (Vice Preside) $0 $0 $0
Alan Kwiatkowski (Treasurer) $0 $0 $0
Tom Reidenbach (Board Member) $0 $0 $0
Pete Vogel (Board Member) $0 $0 $0
Donna Scherer (Board Member) $0 $0 $0
Kelly Shultz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,056
Expenses
$1,238,661
Net Income
$90,395
Net Assets
$3,615,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,295,108
97.4%
Investment Income $5,680
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,982
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $46
0.0%
Other Revenue $10,240
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $494,300
39.9%
Assets/Debt
Total Assets $4,819,746
Total Liabilities $1,203,748
Net Assets $3,615,998
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Rich Dooley (President) $0 $0 $0
Richard Ginnever (Vice Preside) $0 $0 $0
Phil Gomer (Vice Preside) $0 $0 $0
Alan Kwiatkowski (Treasurer) $0 $0 $0
Tom Reidenbach (Board Member) $0 $0 $0
Donna Scherer (Board Member) $0 $0 $0
Jacob Schindel (Assistant Tr) $0 $0 $0
Pete Vogel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,515,374
Expenses
$1,232,594
Net Income
$282,780
Net Assets
$3,525,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,784
0.5%
Program Services $1,480,676
97.7%
Investment Income $363
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,654
1.2%
Net Fundraising $0
Sales of Assets $2,126
0.1%
Net Inventory Sales $1,108
0.1%
Other Revenue $4,663
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $534,022
43.3%
Assets/Debt
Total Assets $4,579,849
Total Liabilities $1,054,246
Net Assets $3,525,603
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Keith Ballentyne (Treasurer) $0 $0 $0
Harry Buzzerd (Board Member) $0 $0 $0
Justen Carr (Vice Preside) $0 $0 $0
Ernie Clevinger (Past Board M) $0 $0 $0
Elizabeth Gomer (Secretary) $0 $0 $0
Ashley Heitzelman (Board Member) $0 $0 $0
Tanya Keller (Board Member) $0 $0 $0
Ed Kushner (Past Preside) $0 $0 $0
Donna Scherer (President) $0 $0 $0
Pete Vogel (Board Member) $0 $0 $0
Mike Waller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,487,793
Expenses
$1,232,869
Net Income
$254,924
Net Assets
$3,242,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,913
0.2%
Program Services $1,483,129
99.7%
Investment Income $4,354
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.2%
Net Fundraising $0
Sales of Assets -$8,801
Net Inventory Sales $6
0.0%
Other Revenue $3,552
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $537,995
43.6%
Assets/Debt
Total Assets $4,274,412
Total Liabilities $1,031,591
Net Assets $3,242,821
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Donna Scherer (Vice President) $0 $0 $0
Harry Buzzerd (Director) $0 $0 $0
Ashley Heintzelman (Director) $0 $0 $0
Ed Kushner (President) $0 $0 $0
Biz Gomer (Director) $0 $0 $0
Justen Carr (Director) $0 $0 $0
Ernest Clevinger (Secretary) $0 $0 $0
Keith Ballantyne (Treasurer) $0 $0 $0
Peter Vogel (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,464,856
Expenses
$1,281,851
Net Income
$183,005
Net Assets
$2,987,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,347
0.8%
Program Services $1,409,422
96.2%
Investment Income $27,823
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,700
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$66
Other Revenue $3,630
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $543,857
42.4%
Assets/Debt
Total Assets $4,006,674
Total Liabilities $1,018,777
Net Assets $2,987,897
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ed Kushner (President) $0 $0 $0
Biz Gomer (Secretary) $0 $0 $0
Justen Carr (Director) $0 $0 $0
Ernest Clevinger (Director) $0 $0 $0
Beth Bauer (Director) $0 $0 $0
Keith Ballantyne (Director) $0 $0 $0
Michael Caywood (Vice President) $0 $0 $0
Peter Vogel (Director) $0 $0 $0
Stanton Braun (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,444,042
Expenses
$1,250,603
Net Income
$193,439
Net Assets
$2,804,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,914
0.8%
Program Services $1,396,886
96.7%
Investment Income $13,134
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,304
0.9%
Net Fundraising $0
Sales of Assets $4,500
0.3%
Net Inventory Sales $556
0.0%
Other Revenue $4,748
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $512,632
41.0%
Assets/Debt
Total Assets $3,814,706
Total Liabilities $1,009,814
Net Assets $2,804,892
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ronald Brown (Director) $0 $0 $0
Sue Heller (Director) $0 $0 $0
Thomas Gary (Treasurer) $0 $0 $0
Ernest Clevinger (Secretary) $0 $0 $0
Beth Bauer (President) $0 $0 $0
Richard Ginnever (Vice President) $0 $0 $0
Michael Caywood (Director) $0 $0 $0
Peter Vogel (Director) $0 $0 $0
Stanton Braun (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,430,580
Expenses
$1,159,220
Net Income
$271,360
Net Assets
$2,611,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,523
0.7%
Program Services $1,394,810
97.5%
Investment Income $3,100
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,005
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,181
0.1%
Other Revenue $4,961
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $496,170
42.8%
Assets/Debt
Total Assets $3,623,996
Total Liabilities $1,012,543
Net Assets $2,611,453
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ronald Brown (Director) $0 $0 $0
Thomas Gary (Treasurer) $0 $0 $0
Barbara Keyton (Director) $0 $0 $0
Ernest Clevinger (Secretary) $0 $0 $0
Beth Bauer (President) $0 $0 $0
Richard Ginnever (Vice President) $0 $0 $0
Michael Caywood (Director) $0 $0 $0
Peter Vogel (Director) $0 $0 $0
Stanton Braun (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,371,518
Expenses
$1,111,660
Net Income
$259,858
Net Assets
$2,340,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,169
0.9%
Program Services $1,336,117
97.4%
Investment Income $1,691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,325
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,691
0.4%
Other Revenue $3,525
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $461,434
41.5%
Assets/Debt
Total Assets $3,436,725
Total Liabilities $1,096,632
Net Assets $2,340,093
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ronald Brown (Director) $0 $0 $0
Sylvan Hershey (President) $0 $0 $0
Thomas Gary (Treasurer) $0 $0 $0
Barbara Keyton (Secretary) $0 $0 $0
George Thorsen (Director) $0 $0 $0
Matthew Verdirame (Vice President) $0 $0 $0
Ernest Clevinger (Director) $0 $0 $0
Beth Bauer (Director) $0 $0 $0
Edward Wargo (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,278,294
Expenses
$1,123,861
Net Income
$154,433
Net Assets
$2,080,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,650
1.1%
Program Services $1,243,629
97.3%
Investment Income $993
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,233
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,632
0.4%
Other Revenue $4,157
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $456,500
40.6%
Assets/Debt
Total Assets $3,204,336
Total Liabilities $1,124,101
Net Assets $2,080,235
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ronald Brown (Director) $0 $0 $0
Sylvan Hershey (President) $0 $0 $0
Thomas Gary (Treasurer) $0 $0 $0
Barbara Keyton (Secretary) $0 $0 $0
George Thorsen (Director) $0 $0 $0
Matthew Verdirame (Vice President) $0 $0 $0
Ernest Clevinger (Director) $0 $0 $0
William Chantelau (Director) $0 $0 $0
Edward Wargo (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,180,662
Expenses
$1,142,920
Net Income
$37,742
Net Assets
$1,926,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,284
0.7%
Program Services $1,145,639
97.0%
Investment Income $3,173
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,418
1.0%
Net Fundraising $0
Sales of Assets $2,521
0.2%
Net Inventory Sales $5,648
0.5%
Other Revenue $3,979
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $461,211
40.4%
Assets/Debt
Total Assets $2,990,908
Total Liabilities $1,064,664
Net Assets $1,926,244
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gerald Royals (President) $0 $0 $0
Sylvan Hershey (Director) $0 $0 $0
Thomas Gary (Treasurer) $0 $0 $0
Barbara Keyton (Secretary) $0 $0 $0
J M Chambers Jr (Vice President) $0 $0 $0
Matthew Verdirame (Director) $0 $0 $0
Ernest Clevinger (Director) $0 $0 $0
William Chantelau (Director) $0 $0 $0
George Thorsen (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,132,836
Expenses
$1,080,900
Net Income
$51,936
Net Assets
$1,888,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,372
0.7%
Program Services $1,105,428
97.6%
Investment Income $2,469
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,919
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,817
0.5%
Other Revenue $3,831
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $440,867
40.8%
Assets/Debt
Total Assets $2,993,678
Total Liabilities $1,105,176
Net Assets $1,888,502
Club or Co-Op Income
Initiation Fees & Contributions $138,600
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gerald Royals (President) $0 $0 $0
Lauraday Kelley (Vice President) $0 $0 $0
Thomas Gary (Treasurer) $0 $0 $0
Barbara Keyton (Secretary) $0 $0 $0
J M Chambers Jr (Asst Treasurer) $0 $0 $0
Matthew Verdirame (Director) $0 $0 $0
Ernest Clevinger (Director) $0 $0 $0
William Chantelau (Director) $0 $0 $0
Kellie Marr (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,116,964
Expenses
$1,139,604
Net Income
-$22,640
Net Assets
$1,836,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,911
0.9%
Program Services $1,074,547
96.2%
Investment Income $6,673
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,170
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,712
0.2%
Other Revenue $12,951
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $444,145
39.0%
Assets/Debt
Total Assets $3,040,542
Total Liabilities $1,203,976
Net Assets $1,836,566
Club or Co-Op Income
Initiation Fees & Contributions $109,200
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,078,192
Expenses
$1,003,957
Net Income
$74,235
Net Assets
$1,859,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,114
0.8%
Program Services $1,036,227
96.1%
Investment Income $8,806
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,675
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,291
0.2%
Other Revenue $12,079
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $410,092
40.8%
Assets/Debt
Total Assets $3,086,480
Total Liabilities $1,227,274
Net Assets $1,859,206
Club or Co-Op Income
Initiation Fees & Contributions $113,400
Income From Public Use of Club Facilities $42,652

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us