Lakeside Park Assoc Inc

S Lake Tahoe, CA
Tax-exempt since June 1962
EIN: 94-6103112

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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

$1.79M (2023)

Expenses

$1.41M (2023)

Total Assets

$4.16M (2023)

Total Liabilities

$1.24M (2023)

Source: Form 990 tax filings from 2010 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

$1,788,062

Expenses

$1,406,320

Net Income

$381,742

Net Assets

$2,921,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,730,838	96.8%
Investment Income	$18,318	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,906	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,000	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$451,021	32.1%

Assets/Debt
Total Assets	$4,158,052
Total Liabilities	$1,236,510
Net Assets	$2,921,542

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Lehr (Vice President)	$2,600	$0	$0
John Paoluccio (Director)	$2,600	$0	$0
Andy Engelhardt (President)	$2,600	$0	$0
Wallace Hayes (Secretary)	$2,600	$0	$0
Craig Elliott (Director)	$2,400	$0	$0
Chet Pipkin (Treasurer)	$2,200	$0	$0
Danny Olsen (Director)	$2,000	$0	$0

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990

Filed on Nov. 6, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$1,457,278

Expenses

$1,229,522

Net Income

$227,756

Net Assets

$2,547,882

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,448,139	99.4%
Investment Income	$9,139	0.6%
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	$18,010	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$396,381	32.2%

Assets/Debt
Total Assets	$3,852,808
Total Liabilities	$1,304,926
Net Assets	$2,547,882

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Lehr (Vice President)	$2,800	$0	$0
John Paoluccio (Director)	$2,800	$0	$0
Chet Pipkin (Treasurer)	$2,800	$0	$0
Craig Elliott (Director)	$2,600	$0	$0
Andy Engelhardt (President)	$2,410	$0	$0
Danny Olsen (Director)	$2,000	$0	$0
Wallace Hayes (Secretary)	$2,000	$0	$0
Brett Taylor (Fmr. Secretary)	$600	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,374,636

Expenses

$1,097,374

Net Income

$277,262

Net Assets

$2,320,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,292,387	94.0%
Investment Income	$25,999	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$56,250	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$472,373	43.0%

Assets/Debt
Total Assets	$3,738,958
Total Liabilities	$1,418,832
Net Assets	$2,320,126

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Lehr (Vice President)	$0	$0	$0
John Paoluccio (Board Member)	$0	$0	$0
Chet Pipkin (Treasurer)	$0	$0	$0
Danny Olsen (Board Member)	$0	$0	$0
Andy Engelhardt (President)	$0	$0	$0
Brett Taylor (Secretary)	$0	$0	$0
Craig Elliott (Board Member)	$0	$0	$0

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990

Filed on Oct. 18, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,554,905

Expenses

$1,003,746

Net Income

$551,159

Net Assets

$2,042,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,536,662	98.8%
Investment Income	$7,263	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,980	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$398,155	39.7%

Assets/Debt
Total Assets	$3,615,418
Total Liabilities	$1,572,554
Net Assets	$2,042,864

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Lehr (Vice President)	$2,200	$0	$0
John Paoluccio (Board Member)	$2,200	$0	$0
Harold Oyen (Board Member)	$2,200	$0	$0
Andy Engelhardt (President)	$2,200	$0	$0
Brett Taylor (Secretary)	$2,200	$0	$0
Craig Elliott (Treasurer)	$2,000	$0	$0
Danny Olsen (Board Member)	$1,400	$0	$0

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990

Filed on Nov. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,228,577

Expenses

$1,036,644

Net Income

$191,933

Net Assets

$1,491,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,219,789	99.3%
Investment Income	$8,788	0.7%
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	$14,304	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$283,581	27.4%

Assets/Debt
Total Assets	$3,029,644
Total Liabilities	$1,537,939
Net Assets	$1,491,705

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Lehr (Vice President)	$2,200	$0	$0
John Paoluccio (Board Member)	$2,200	$0	$0
Harold Oyen (Board Member)	$2,200	$0	$0
Andy Engelhardt (President)	$2,200	$0	$0
Brett Taylor (Secretary)	$2,200	$0	$0
Craig Elliott (Treasurer)	$2,000	$0	$0
Danny Olsen (Board Member)	$1,400	$0	$0

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990

Filed on June 18, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,318,983

Expenses

$935,549

Net Income

$383,434

Net Assets

$1,296,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,310,339	99.3%
Investment Income	$8,644	0.7%
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	$12,413	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$233,591	25.0%

Assets/Debt
Total Assets	$3,084,242
Total Liabilities	$1,787,353
Net Assets	$1,296,889

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Engelhardt (President)	$2,013	$0	$0
Rick Lehr (Vice President)	$2,000	$0	$0
John Paoluccio (Board Member)	$2,000	$0	$0
Brett Taylor (Secretary)	$2,000	$0	$0
Craig Elliott (Treasurer)	$1,800	$0	$0
Harold Oyen (Board Member)	$1,600	$0	$0
Danny Olsen (Board Member)	$1,000	$0	$0

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990

Filed on May 7, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$979,154

Expenses

$807,633

Net Income

$171,521

Net Assets

$909,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$973,640	99.4%
Investment Income	$5,514	0.6%
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	$12,645	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$169,685	21.0%

Assets/Debt
Total Assets	$2,589,092
Total Liabilities	$1,679,693
Net Assets	$909,399

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Engelhardt (President)	$2,045	$0	$0
Rick Lehr (Vice President)	$2,000	$0	$0
Brett Taylor (Secretary)	$2,000	$0	$0
Craig Elliott (Treasurer)	$2,000	$0	$0
John Paoluccio (Board Member)	$1,800	$0	$0
Harald Oyen (Board Member)	$1,400	$0	$0
Danny Olsen (Board Member)	$1,400	$0	$0

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990

Filed on July 18, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$854,423

Expenses

$780,777

Net Income

$73,646

Net Assets

$702,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$486,739	57.0%
Investment Income	$2,326	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$365,358	42.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,875	13.8%

Assets/Debt
Total Assets	$2,360,117
Total Liabilities	$1,657,736
Net Assets	$702,381

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Lehr (Board Member)	$1,500	$0	$0
Andy Engelhardt (President)	$1,200	$0	$0
Brett Taylor (Secretary)	$1,000	$0	$0
John Paoluccio (Board Member)	$900	$0	$0
Harald Oyen (Board Member)	$900	$0	$0
Jack Mclaughlin (President)	$800	$0	$0
Craig Elliott (Treasurer)	$400	$0	$0
Danny Olsen (Board Member)	$100	$0	$0

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990

Filed on Oct. 17, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$931,083

Expenses

$757,644

Net Income

$173,439

Net Assets

$497,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$634,860	68.2%
Investment Income	$2,349	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$293,874	31.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,641	14.9%

Assets/Debt
Total Assets	$2,395,892
Total Liabilities	$1,898,081
Net Assets	$497,811

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$752,507

Expenses

$799,502

Net Income

-$46,995

Net Assets

$324,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$455,828	60.6%
Investment Income	$3,559	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$293,120	39.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,873	12.4%

Assets/Debt
Total Assets	$2,227,453
Total Liabilities	$1,903,081
Net Assets	$324,372

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Lehr (Treasurer)	$1,700	$0	$0
Jack Mclaughlin (President)	$1,100	$0	$0
Andy Engelhardt (Vice Presidn)	$1,100	$0	$0
Brett Taylor (Board Member)	$1,100	$0	$0
John Paoluccio (Secretary)	$800	$0	$0
Harald Oyen (Board Member)	$400	$0	$0
Craig Elliott (Board Member)	$300	$0	$0

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990

Filed on Oct. 9, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$738,339

Expenses

$710,778

Net Income

$27,561

Net Assets

$371,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$436,373	59.1%
Investment Income	$4,658	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$297,308	40.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,563	12.3%

Assets/Debt
Total Assets	$2,344,841
Total Liabilities	$1,973,474
Net Assets	$371,367

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Lehr (Board Member)	$1,000	$0	$0
John Paoluccio (Board Member)	$1,000	$0	$0
Jack Mclaughlin (President)	$900	$0	$0
Betty Fontana (Secretary)	$900	$0	$0
Andy Engelhardt (Vice Presidn)	$600	$0	$0

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990

Filed on Nov. 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$680,738

Expenses

$694,207

Net Income

-$13,469

Net Assets

$355,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$459,918	67.6%
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	$220,820	32.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,200	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,354	19.2%

Assets/Debt
Total Assets	$2,328,050
Total Liabilities	$1,972,491
Net Assets	$355,559

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$711,296

Expenses

$729,413

Net Income

-$18,117

Net Assets

$368,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$439,059	61.7%
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	$272,237	38.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,800	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,416,315
Total Liabilities	$2,048,240
Net Assets	$368,075

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$635,337

Expenses

$636,259

Net Income

-$922

Net Assets

$421,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$410,264	64.6%
Investment Income	$3,381	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$221,692	34.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,050	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,352	16.1%

Assets/Debt
Total Assets	$2,528,970
Total Liabilities	$2,107,873
Net Assets	$421,097

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

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Updated December 20, 2024

Lakeside Park Assoc Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.79M (2023)

Expenses $1.41M (2023)

Total Assets $4.16M (2023)

Total Liabilities $1.24M (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

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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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

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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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

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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

Revenue

$1.79M (2023)

Expenses

$1.41M (2023)

Total Assets

$4.16M (2023)

Total Liabilities

$1.24M (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