Lake Holiday Property Owners Association Inc

Somonauk, IL
Tax-exempt since Feb. 1973
EIN: 36-2645915

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Type of Nonprofit

Designated as a 501(c)(4) 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.

Revenue

$2.38M (2023)

Expenses

$2.1M (2023)

Total Assets

$7.26M (2023)

Total Liabilities

$244k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$2,381,542

Expenses

$2,095,008

Net Income

$286,534

Net Assets

$7,016,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,131,168	89.5%
Investment Income	$165,500	6.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,900	0.8%
Net Fundraising	$0
Sales of Assets	-$723
Net Inventory Sales	$0
Other Revenue	$67,697	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,016	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$609,833	29.1%

Assets/Debt
Total Assets	$7,260,189
Total Liabilities	$244,036
Net Assets	$7,016,153

Compensation

Key Employees and Officers	Compensation	Related	Other
D Jon Bouxsein (General Manager)	$120,610	$0	$4,506
Jeff Marco (President)	$805	$0	$0
Debra Gerdes (Vice President/Secretary)	$805	$0	$0
Bryan Needham (Director)	$805	$0	$0
Raymond Uzumecki (Director)	$700	$0	$0
Jay Wiegman (Treasurer)	$630	$0	$0
Ray Conley (Director)	$630	$0	$0
Ahren Lehner (Director)	$525	$0	$0
Gregory Wasson (Director (Thru Feb 2023))	$0	$0	$0

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990

Filed on Nov. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,209,514

Expenses

$2,104,571

Net Income

$104,943

Net Assets

$6,729,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,119,025	95.9%
Investment Income	$9,185	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,400	0.8%
Net Fundraising	$0
Sales of Assets	-$39
Net Inventory Sales	$0
Other Revenue	$62,943	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,164	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$608,862	28.9%

Assets/Debt
Total Assets	$7,038,249
Total Liabilities	$308,630
Net Assets	$6,729,619

Compensation

Key Employees and Officers	Compensation	Related	Other
D Jon Bouxsein (General Manager)	$115,843	$0	$4,321
Jay Wiegman (Director)	$840	$0	$0
Debra Gerdes (Vice President)	$805	$0	$0
Jeff Marco (President)	$805	$0	$0
Raymond Uzumecki Until 1222 (Director)	$805	$0	$0
Raymond Conley (Treasurer)	$770	$0	$0
Gregory Wasson (Director)	$770	$0	$0
Ahren Lehner (Secretary)	$490	$0	$0
Byran Needham (Director)	$35	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,253,751

Expenses

$2,093,778

Net Income

$159,973

Net Assets

$6,624,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,166,190	96.1%
Investment Income	$5,281	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,450	0.7%
Net Fundraising	$0
Sales of Assets	$11,429	0.5%
Net Inventory Sales	$0
Other Revenue	$55,401	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,503	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$599,109	28.6%

Assets/Debt
Total Assets	$7,075,550
Total Liabilities	$450,874
Net Assets	$6,624,676

Compensation

Key Employees and Officers	Compensation	Related	Other
D Jon Bouxsein (General Manager)	$112,859	$0	$4,208
Jeff Marco (Director)	$910	$0	$0
Raymond Uzumecki (Vice President)	$875	$0	$0
Ahren Lehner (Treasurer)	$840	$0	$0
Raymond Conley (Secretary (Start 12/12/21))	$840	$0	$0
Jay Wiegman (President)	$805	$0	$0
Greg Wasson (Director)	$735	$0	$0
Michael Ivanauskas (Secretary (Until 12/12/21))	$582	$0	$0
Debra Gerdes (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,200,933

Expenses

$1,948,826

Net Income

$252,107

Net Assets

$6,464,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,132,239	96.9%
Investment Income	$18,083	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,225	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$45,386	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,685	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$570,403	29.3%

Assets/Debt
Total Assets	$7,098,358
Total Liabilities	$633,655
Net Assets	$6,464,703

Compensation

Key Employees and Officers	Compensation	Related	Other
D Jon Bouxsein (General Manager)	$109,044	$0	$3,271
Raymond Uzumecki (President)	$940	$0	$0
Jay Wiegman (Director)	$875	$0	$0
Jeff Marco (Vice President)	$805	$0	$0
Ahren Lehner (Treasurer)	$805	$0	$0
Greg Wasson (Director)	$805	$0	$0
Michael Ivanauskas (Secretary)	$735	$0	$0
Raymond Conley (Director)	$70	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,222,718

Expenses

$2,022,432

Net Income

$200,286

Net Assets

$6,212,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,124,941	95.6%
Investment Income	$41,229	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,125	0.7%
Net Fundraising	$0
Sales of Assets	-$731
Net Inventory Sales	$0
Other Revenue	$42,154	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,923	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$608,079	30.1%

Assets/Debt
Total Assets	$7,202,868
Total Liabilities	$990,272
Net Assets	$6,212,596

Compensation

Key Employees and Officers	Compensation	Related	Other
Jon Bouxsein (General Manager)	$110,716	$0	$0
Dorothy Fleming (Secretary)	$1,820	$0	$0
Raymond Uzumecki (Director)	$875	$0	$0
Jay Wiegman (President)	$840	$0	$0
Greg Wasson (Treasurer)	$805	$0	$0
Michael Ivanauskas (Director)	$770	$0	$0
James Bianchi (Vice President)	$630	$0	$0
Ahren Lehner (Director)	$630	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,239,170

Expenses

$1,893,092

Net Income

$346,078

Net Assets

$6,012,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,124,868	94.9%
Investment Income	$23,490	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,875	0.8%
Net Fundraising	$0
Sales of Assets	$26,413	1.2%
Net Inventory Sales	$0
Other Revenue	$45,524	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,997	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$601,206	31.8%

Assets/Debt
Total Assets	$7,112,947
Total Liabilities	$1,100,637
Net Assets	$6,012,310

Compensation

Key Employees and Officers	Compensation	Related	Other
Jon Bouxsein (General Manager)	$103,582	$0	$16,953
Dorothy Fleming (Secretary)	$2,040	$0	$0
George Leidolf (President)	$805	$0	$0
Jay Wiegman (Vice President)	$770	$0	$0
James Bianchi (Director)	$735	$0	$0
Ahren Lehner (Director)	$700	$0	$0
Michael Ivanauskas (Director)	$700	$0	$0
Greg Wasson (Treasurer)	$665	$0	$0

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990

Filed on Aug. 27, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,229,679

Expenses

$1,854,873

Net Income

$374,806

Net Assets

$5,666,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,150,654	96.5%
Investment Income	$9,669	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,075	0.7%
Net Fundraising	$0
Sales of Assets	-$730
Net Inventory Sales	$0
Other Revenue	$54,011	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,493	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$586,061	31.6%

Assets/Debt
Total Assets	$7,011,233
Total Liabilities	$1,345,001
Net Assets	$5,666,232

Compensation

Key Employees and Officers	Compensation	Related	Other
Jon Bouxsein (General Manager)	$95,653	$0	$13,039
Dorothy Fleming (Secretary)	$1,955	$0	$0
George Leidolf (President)	$805	$0	$0
Greg Wasson (Treasurer)	$735	$0	$0
Michael Ivanauskas (Director)	$700	$0	$0
James Bianchi (Director)	$630	$0	$0
Jay Wiegman (Vice President)	$630	$0	$0
Ahren Lehner (Director)	$455	$0	$0

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990

Filed on Aug. 7, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,143,549

Expenses

$1,851,163

Net Income

$292,386

Net Assets

$5,291,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,068,534	96.5%
Investment Income	$1,161	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,025	0.7%
Net Fundraising	$0
Sales of Assets	$1,722	0.1%
Net Inventory Sales	$0
Other Revenue	$58,107	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,368	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$586,743	31.7%

Assets/Debt
Total Assets	$6,598,384
Total Liabilities	$1,306,958
Net Assets	$5,291,426

Compensation

Key Employees and Officers	Compensation	Related	Other
Jon Bouxsein (General Manager)	$93,538	$0	$12,002
Dorothy Fleming (Secretary)	$2,210	$0	$0
Raymond Uzumecki (V Ice President (Po Y))	$875	$0	$0
George Leidolf (President)	$840	$0	$0
Jay Wiegman (Vice President)	$805	$0	$0
Greg Wasson (Treasurer)	$805	$0	$0
Ahren Lehner (Director)	$665	$0	$0
Michael Ivanauskas (Director)	$595	$0	$0
James Bianchi (Dire Ctor)	$35	$0	$0

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990

Filed on Oct. 6, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,069,541

Expenses

$1,816,294

Net Income

$253,247

Net Assets

$4,999,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,079,528	> 100%
Investment Income	$835	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,425	0.5%
Net Fundraising	$0
Sales of Assets	-$76,866
Net Inventory Sales	$0
Other Revenue	$55,619	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,259	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$584,513	32.2%

Assets/Debt
Total Assets	$5,326,951
Total Liabilities	$327,911
Net Assets	$4,999,040

Compensation

Key Employees and Officers	Compensation	Related	Other
Jon Bouxsein (General Manager)	$83,444	$0	$10,649
Dorothy Fleming (Secretary)	$2,040	$0	$0
Raymond Uzumecki (Vice President)	$875	$0	$0
George Leidolf (President)	$840	$0	$0
Jay Wiegman (Director)	$820	$0	$0
Michael Ivanauskas (Director)	$770	$0	$0
Greg Wasson (Treasurer)	$770	$0	$0
Ahren Lehner (Director)	$700	$0	$0

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990

Filed on Sept. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,504,699

Expenses

$1,749,991

Net Income

$754,708

Net Assets

$4,745,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,059,016	82.2%
Investment Income	$3,106	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,100	0.4%
Net Fundraising	$0
Sales of Assets	$369,945	14.8%
Net Inventory Sales	$0
Other Revenue	$61,532	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,885	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$570,791	32.6%

Assets/Debt
Total Assets	$4,926,412
Total Liabilities	$181,021
Net Assets	$4,745,391

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,159,889

Expenses

$1,827,756

Net Income

$332,133

Net Assets

$3,990,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,086,629	96.6%
Investment Income	$2,206	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,250	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$61,804	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,547	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$556,231	30.4%

Assets/Debt
Total Assets	$4,191,496
Total Liabilities	$200,991
Net Assets	$3,990,505

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,092,094

Expenses

$2,020,362

Net Income

$71,732

Net Assets

$3,658,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,027,065	96.9%
Investment Income	$5,401	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,505	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$50,123	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,997	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$526,739	26.1%

Assets/Debt
Total Assets	$3,859,710
Total Liabilities	$201,428
Net Assets	$3,658,282

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,149,804

Expenses

$1,790,792

Net Income

$359,012

Net Assets

$3,586,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,076,828	96.6%
Investment Income	$4,495	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,324	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51,157	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,602	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$526,555	29.4%

Assets/Debt
Total Assets	$4,404,177
Total Liabilities	$817,406
Net Assets	$3,586,771

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

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Lake Holiday Property Owners Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.38M (2023)

Expenses $2.1M (2023)

Total Assets $7.26M (2023)

Total Liabilities $244k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$2.38M (2023)

Expenses

$2.1M (2023)

Total Assets

$7.26M (2023)

Total Liabilities

$244k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004