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Lake Park Associates Inc

E N Kelley & Associates Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$9.19M (2023)

Expenses
$8.7M (2023)

Total Assets
$82.7M (2023)

Total Liabilities
$2.41M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,188,613
Expenses
$8,698,553
Net Income
$490,060
Net Assets
$80,329,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,665,187
18.1%
Program Services $7,517,770
81.8%
Investment Income $5,656
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 $0
Assets/Debt
Total Assets $82,734,529
Total Liabilities $2,405,283
Net Assets $80,329,246
Compensation
Key Employees and Officers Compensation Related Other
Mary Frances Mc Court (President) $0 $1,020,317 $50,822
Kimberly Taylor (Vp & Secretary) $0 $866,050 $64,464
Katie Callow Wright (Vice President) $0 $717,029 $61,614
Lori Berko (Director) $0 $529,281 $39,113
Angelica Marks (Vp & Treasurer) $0 $336,850 $55,472
Robert Rush (Asst Secretary) $0 $257,837 $21,993

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,628,490
Expenses
$9,442,622
Net Income
-$814,132
Net Assets
$78,202,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,306
13.1%
Program Services $7,488,332
86.8%
Investment Income $6,852
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 $0
Assets/Debt
Total Assets $81,064,507
Total Liabilities $2,861,608
Net Assets $78,202,899
Compensation
Key Employees and Officers Compensation Related Other
Derek Douglas (Vp Former) $0 $908,824 $95,390
Kimberly Taylor (Vp And Secretary) $0 $892,391 $98,411
Katie Callow Wright (Vice President) $0 $761,429 $57,180
Brett Padgett (Presidnt Former) $0 $497,643 $56,721
Lori Berko (Director) $0 $361,186 $36,925
Angelica Marks (Vp And Treasurer) $0 $324,901 $53,753
Robert Rush (Asst Secretary) $0 $248,494 $19,901
Mary Frances Mc Court (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,736,352
Expenses
$8,500,178
Net Income
-$763,826
Net Assets
$80,135,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,979
11.0%
Program Services $7,035,690
90.9%
Investment Income $2,028
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$150,345
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,892,237
Total Liabilities $4,757,234
Net Assets $80,135,003
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Taylor (Secretary) $0 $771,583 $99,594
Ivan Samstein (President) $0 $650,787 $84,972
Derek Douglas (Vice President) $0 $637,513 $90,842
Katie Callow Wright (Director) $0 $554,348 $52,437
David Fithian (Director) $0 $414,956 $31,967
Angelica Marks (Treasurer) $0 $278,478 $47,010
Robert Rush (Asst Secretary) $0 $243,727 $10,277
Philip Gold (Treas Former) $0 $185,351 $41,952

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,950,684
Expenses
$9,372,958
Net Income
-$1,422,274
Net Assets
$81,036,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,059,845
13.3%
Program Services $6,882,523
86.6%
Investment Income $5,674
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,642
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,951,377
Total Liabilities $4,914,715
Net Assets $81,036,662

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,198,233
Expenses
$10,861,031
Net Income
-$3,662,798
Net Assets
$77,105,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,414
9.7%
Program Services $6,476,691
90.0%
Investment Income $595
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,533
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,378,208
Total Liabilities $5,272,900
Net Assets $77,105,308

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,559,768
Expenses
$8,711,864
Net Income
-$1,152,096
Net Assets
$78,938,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,545
9.4%
Program Services $6,845,229
90.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,994
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,985,402
Total Liabilities $5,047,015
Net Assets $78,938,387

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,899,240
Expenses
$9,042,511
Net Income
-$2,143,271
Net Assets
$78,571,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,514
10.2%
Program Services $7,037,847
> 100%
Investment Income $1,096
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$851,097
Net Inventory Sales $0
Other Revenue $6,880
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,899,962
Total Liabilities $5,328,329
Net Assets $78,571,633

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,337,666
Expenses
$8,932,715
Net Income
-$2,595,049
Net Assets
$81,003,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,510
9.1%
Program Services $5,758,967
90.9%
Investment Income $560
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,629
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $86,263,988
Total Liabilities $5,260,126
Net Assets $81,003,862

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,533,090
Expenses
$8,119,741
Net Income
$3,413,349
Net Assets
$82,817,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,725,770
41.0%
Program Services $5,856,048
50.8%
Investment Income $4,580
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $849,292
7.4%
Net Inventory Sales $0
Other Revenue $97,400
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,562,072
Total Liabilities $5,745,060
Net Assets $82,817,012

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,545,555
Expenses
$7,460,749
Net Income
-$1,915,194
Net Assets
$87,697,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,423,271
97.8%
Investment Income $17,821
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,463
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,358,405
Total Liabilities $9,660,548
Net Assets $87,697,857

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,947,320
Expenses
$5,634,090
Net Income
-$686,770
Net Assets
$74,962,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,875,735
98.6%
Investment Income $16,980
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,605
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,619,770
Total Liabilities $7,657,203
Net Assets $74,962,567

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,474,069
Expenses
$4,663,845
Net Income
-$189,776
Net Assets
$50,087,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,399,586
98.3%
Investment Income $14,942
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,541
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,038,727
Total Liabilities $8,951,200
Net Assets $50,087,527

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,167,957
Expenses
$8,529,242
Net Income
-$4,361,285
Net Assets
$31,346,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,114,242
98.7%
Investment Income $14,776
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,939
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,812,705
Total Liabilities $9,466,182
Net Assets $31,346,523

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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.

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