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Lake Barcroft Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$769k (2024)

Expenses
$815k (2024)

Total Assets
$870k (2024)

Total Liabilities
$195k (2024)

Source: Form 990 tax filings from 2010 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,837
Expenses
$815,487
Net Income
-$46,650
Net Assets
$674,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $35
0.0%
Program Services $719,828
93.6%
Investment Income $35,632
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,342
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $365,669
44.8%
Assets/Debt
Total Assets $869,763
Total Liabilities $195,451
Net Assets $674,312
Compensation
Key Employees and Officers Compensation Related Other
Larry Hoffer (President) $0 $0 $0
Bill Baumgartner (Vice President) $0 $0 $0
Greg Gragg (Secretary) $0 $0 $0
Kevin Kampschorer (Treasurer) $0 $0 $0
Reid Voss (Director) $0 $0 $0
Norah Molnar (Director) $0 $0 $0
Ed Davis (Director) $0 $0 $0
Greg Cox (Director) $0 $0 $0
Carole Bausell (Director) $0 $0 $0
Merri Brown (Director) $0 $0 $0
Ralph Smalley (Director) $0 $0 $0
Tina Swallow (Director) $0 $0 $0
Chris Doerflinger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,248
Expenses
$774,210
Net Income
-$31,962
Net Assets
$631,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $686,748
92.5%
Investment Income $33,841
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,659
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $314,619
40.6%
Assets/Debt
Total Assets $862,804
Total Liabilities $231,657
Net Assets $631,147
Compensation
Key Employees and Officers Compensation Related Other
Larry Hoffer (President) $0 $0 $0
Michael Montfort (Vice President) $0 $0 $0
Diane Weeks (Secretary) $0 $0 $0
Jim Simonson (Treasurer) $0 $0 $0
Reid Voss (Director) $0 $0 $0
Bill Baumgartner (Director) $0 $0 $0
Ed Davis (Director) $0 $0 $0
Marilyn Dipaolo (Director) $0 $0 $0
Carole Bausell (Director) $0 $0 $0
Merri Brown (Director) $0 $0 $0
Ralph Smalley (Director) $0 $0 $0
Kevin Kampschorer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,636
Expenses
$589,306
Net Income
$49,330
Net Assets
$562,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,575
0.4%
Program Services $616,778
96.6%
Investment Income $6,553
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7
0.0%
Net Inventory Sales $0
Other Revenue $12,723
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $241,043
40.9%
Assets/Debt
Total Assets $763,892
Total Liabilities $201,361
Net Assets $562,531
Compensation
Key Employees and Officers Compensation Related Other
Michael Montfort (President) $0 $0 $0
Larry Hoffer (Vice President) $0 $0 $0
Janet Kerley (Secretary) $0 $0 $0
Jim Simonson (Treasurer) $0 $0 $0
Reid Voss (Director) $0 $0 $0
Anny Wong (Director) $0 $0 $0
Ed Davis (Director) $0 $0 $0
Marilyn Dipaolo (Director) $0 $0 $0
Nikki Steele (Director) $0 $0 $0
Joe Kennedy (Director) $0 $0 $0
Diane Weeks (Director) $0 $0 $0
Kevin Kampschorer (Director) $0 $0 $0
Brenda Pierce (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,110
Expenses
$607,972
Net Income
$48,138
Net Assets
$689,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,213
1.1%
Program Services $609,888
93.0%
Investment Income $8,391
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,033
4.3%
Net Inventory Sales $0
Other Revenue $2,585
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,022
39.8%
Assets/Debt
Total Assets $868,930
Total Liabilities $179,190
Net Assets $689,740
Compensation
Key Employees and Officers Compensation Related Other
Michael Montfort (President) $0 $0 $0
Alis Wang (Vice President) $0 $0 $0
Janet Kerley (Secretary) $0 $0 $0
Jim Simonson (Treasurer) $0 $0 $0
Jeff Connor Litton (Director) $0 $0 $0
Brian Allen (Director) $0 $0 $0
Ed Davis (Director) $0 $0 $0
Larry Hoffer (Director) $0 $0 $0
Nikki Steele (Director) $0 $0 $0
Joe Kennedy (Director) $0 $0 $0
Diane Weeks (Director) $0 $0 $0
George Waters (Director) $0 $0 $0
Brenda Pierce (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,255
Expenses
$521,786
Net Income
$66,469
Net Assets
$600,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,445
0.2%
Program Services $571,030
97.1%
Investment Income $12,248
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,795
0.3%
Net Inventory Sales $0
Other Revenue $1,737
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $284,884
54.6%
Assets/Debt
Total Assets $657,380
Total Liabilities $56,942
Net Assets $600,438
Compensation
Key Employees and Officers Compensation Related Other
Janet Kerley (President) $0 $0 $0
Michael Montfort (Vice President) $0 $0 $0
Alis Wang (Secretary) $0 $0 $0
Kevin Kampschroer (Treasurer) $0 $0 $0
Amanda Karras (Director) $0 $0 $0
Brian Allen (Director) $0 $0 $0
Sara Franco (Director) $0 $0 $0
Andrew Casolini Dal Bo (Director) $0 $0 $0
Sarah Mattingly (Director) $0 $0 $0
Joe Kennedy (Director) $0 $0 $0
Diane Weeks (Director) $0 $0 $0
George Waters (Director) $0 $0 $0
Brenda Pierce (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,913
Expenses
$554,032
Net Income
$2,881
Net Assets
$480,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,995
6.3%
Program Services $513,099
92.1%
Investment Income $8,819
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $233,384
42.1%
Assets/Debt
Total Assets $578,266
Total Liabilities $97,594
Net Assets $480,672
Compensation
Key Employees and Officers Compensation Related Other
Janet Kerley (President) $0 $0 $0
Lilian Yang (Vice President) $0 $0 $0
Joe Kennedy (Secretary) $0 $0 $0
Kevin Kampschroer (Treasurer) $0 $0 $0
Amanda Karras (Director) $0 $0 $0
Brian Allen (Director) $0 $0 $0
Sara Franco (Director) $0 $0 $0
Andrew Casolini Dal Bo (Director) $0 $0 $0
Sarah Mattingly (Director) $0 $0 $0
Michael Montfort (Director) $0 $0 $0
Diane Weeks (Director) $0 $0 $0
George Waters (Director) $0 $0 $0
Bill Lecos (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,242
Expenses
$493,979
Net Income
-$11,737
Net Assets
$477,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $474,983
98.5%
Investment Income $7,259
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,857
45.7%
Assets/Debt
Total Assets $574,923
Total Liabilities $97,132
Net Assets $477,791
Compensation
Key Employees and Officers Compensation Related Other
Anne Cullather (President) $0 $0 $0
Bill Lecos (Vice President) $0 $0 $0
Lilian Yang (Secretary) $0 $0 $0
Kevin Kampschroer (Treasurer) $0 $0 $0
Jake Mckitrick (Director) $0 $0 $0
Brian Allen (Director) $0 $0 $0
Sara Franco (Director) $0 $0 $0
Andrew Casolini Dal Bo (Director) $0 $0 $0
Sarah Mattingly (Director) $0 $0 $0
Michael Montfort (Director) $0 $0 $0
Diane Weeks (Director) $0 $0 $0
George Waters (Director) $0 $0 $0
Janet Kerley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,225
Expenses
$480,261
Net Income
$29,964
Net Assets
$489,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,888
98.6%
Investment Income $3,692
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,645
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,660
45.1%
Assets/Debt
Total Assets $526,683
Total Liabilities $37,156
Net Assets $489,527
Compensation
Key Employees and Officers Compensation Related Other
Bill Lecos (President) $0 $0 $0
Anne Cullather (Vice President) $0 $0 $0
Andrew Casolini Dal Bo (Secretary) $0 $0 $0
Kevin Kampschroer (Treasurer) $0 $0 $0
Jake Mckitrick (Director) $0 $0 $0
Brian Allen (Director) $0 $0 $0
Sara Franco (Director) $0 $0 $0
David Emmerson (Director) $0 $0 $0
Sarah Mattingly (Director) $0 $0 $0
Susan Escober (Director) $0 $0 $0
Kevin Howe (Director) $0 $0 $0
George Waters (Director) $0 $0 $0
Janet Kerley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,863
Expenses
$482,763
Net Income
-$36,900
Net Assets
$459,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $765
0.2%
Program Services $444,475
99.7%
Investment Income $623
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,437
43.8%
Assets/Debt
Total Assets $563,699
Total Liabilities $104,136
Net Assets $459,563
Compensation
Key Employees and Officers Compensation Related Other
Bill Lecos (President) $0 $0 $0
Anne Cullather (Vice President) $0 $0 $0
Andrew Casolini Dal Bo (Secretary) $0 $0 $0
Kevin Kampschroer (Treasurer) $0 $0 $0
Jake Mckitrick (Director) $0 $0 $0
Brian Allen (Director) $0 $0 $0
Sara Franco (Director) $0 $0 $0
David Emmerson (Director) $0 $0 $0
Sarah Mattingly (Director) $0 $0 $0
Susan Escober (Director) $0 $0 $0
Kevin Howe (Director) $0 $0 $0
George Waters (Director) $0 $0 $0
Janet Kerley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,548
Expenses
$395,867
Net Income
$45,681
Net Assets
$496,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $382
0.1%
Program Services $441,069
99.9%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $203,319
51.4%
Assets/Debt
Total Assets $640,866
Total Liabilities $144,403
Net Assets $496,463
Compensation
Key Employees and Officers Compensation Related Other
Jim Kilbourne (President) $0 $0 $0
Bill Lecos (Vice President) $0 $0 $0
Anne Cullather (Secretary) $0 $0 $0
Todd West (Treasurer) $0 $0 $0
Rick Aldrich (Director) $0 $0 $0
Andrew Casolini (Director) $0 $0 $0
Sara Franco (Director) $0 $0 $0
Kevin Kampschroer (Director) $0 $0 $0
Sarah Mattingly (Director) $0 $0 $0
Shane Oleson (Director) $0 $0 $0
Pat Payne (Director) $0 $0 $0
Frank Phillippi (Director) $0 $0 $0
Betsy Washington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,216
Expenses
$425,906
Net Income
$7,310
Net Assets
$450,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,935
1.1%
Program Services $428,179
98.8%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,763
43.6%
Assets/Debt
Total Assets $538,242
Total Liabilities $87,460
Net Assets $450,782
Compensation
Key Employees and Officers Compensation Related Other
Jim Kilbourne (President) $0 $0 $0
Sally Determan (Vice President) $0 $0 $0
Anne Cullather (Secretary) $0 $0 $0
Lee Price (Treasurer) $0 $0 $0
Rick Aldrich (Director) $0 $0 $0
Diane Smalley (Director) $0 $0 $0
Eva Kosztarab (Director) $0 $0 $0
Shane Oleson (Director) $0 $0 $0
Pat Payne (Director) $0 $0 $0
Frank Phillippi (Director) $0 $0 $0
J Warren Russell (Director) $0 $0 $0
Betsy Washington (Director) $0 $0 $0
Bill Lecos (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,257
Expenses
$424,343
Net Income
$39,914
Net Assets
$443,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,639
0.4%
Program Services $459,732
99.0%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,708
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $204,157
48.1%
Assets/Debt
Total Assets $535,808
Total Liabilities $92,336
Net Assets $443,472
Compensation
Key Employees and Officers Compensation Related Other
Sally Determan (President) $0 $0 $0
J Warren Russell (Vice President) $0 $0 $0
Lee Price (Secretary) $0 $0 $0
Jim Kilbourne (Treasurer) $0 $0 $0
Rick Aldrich (Director) $0 $0 $0
Diane Davidson (Director) $0 $0 $0
Eva Kosztarab (Director) $0 $0 $0
Shane Oleson (Director) $0 $0 $0
Pat Payne (Director) $0 $0 $0
Frank Phillippi (Director) $0 $0 $0
Diane Smalley (Director) $0 $0 $0
Betsy Washington (Director) $0 $0 $0
Anne Cullather (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,030
Expenses
$469,899
Net Income
-$12,869
Net Assets
$403,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,830
1.1%
Program Services $448,247
98.1%
Investment Income $380
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,573
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $201,855
43.0%
Assets/Debt
Total Assets $412,506
Total Liabilities $8,948
Net Assets $403,558

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,593
Expenses
$422,620
Net Income
$30,973
Net Assets
$416,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,564
1.0%
Program Services $447,884
98.7%
Investment Income $416
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $729
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,168
43.3%
Assets/Debt
Total Assets $430,790
Total Liabilities $14,363
Net Assets $416,427

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,787
Expenses
$418,956
Net Income
$13,831
Net Assets
$385,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,159
0.3%
Program Services $427,749
98.8%
Investment Income $842
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,037
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,658
41.7%
Assets/Debt
Total Assets $400,939
Total Liabilities $15,485
Net Assets $385,454

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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