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Lake Mission Viejo 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
$10.7M (2024)

Expenses
$9.63M (2024)

Total Assets
$13.4M (2024)

Total Liabilities
$2.58M (2024)

Source: Form 990 tax filings from 2011 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
$10,695,879
Expenses
$9,629,373
Net Income
$1,066,506
Net Assets
$10,842,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,552,841
80.0%
Program Services $983,283
9.2%
Investment Income $473,664
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $686,091
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,408
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,103,590
42.6%
Assets/Debt
Total Assets $13,423,591
Total Liabilities $2,581,577
Net Assets $10,842,014
Compensation
Key Employees and Officers Compensation Related Other
Andrew Comeau (General Manager) $209,587 $0 $0
Shawn Ward (Controller) $168,821 $0 $0
Diane Hufstedler (President) $0 $0 $0
Joe Bolich (First Vp) $0 $0 $0
Dale Tarkington (Second Vp) $0 $0 $0
Bill Moorhead (Treasurer) $0 $0 $0
Fred Mellenbruch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,680,318
Expenses
$9,315,175
Net Income
$365,143
Net Assets
$9,775,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,848,148
81.1%
Program Services $964,030
10.0%
Investment Income $317,633
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $550,507
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,533
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,954,109
42.4%
Assets/Debt
Total Assets $12,326,606
Total Liabilities $2,551,098
Net Assets $9,775,508
Compensation
Key Employees and Officers Compensation Related Other
Andrew Comeau (General Manager) $177,065 $0 $22,468
Joe Bolich (President) $0 $0 $0
Diane Hufstedler (First Vp) $0 $0 $0
Dale Tarkington (Second Vp) $0 $0 $0
Bill Moorhead (Treasurer) $0 $0 $0
Fred Mellenbruch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,020,797
Expenses
$8,290,764
Net Income
$730,033
Net Assets
$9,410,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,934,408
99.0%
Investment Income $86,389
1.0%
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 $4,001,772
48.3%
Assets/Debt
Total Assets $12,097,792
Total Liabilities $2,687,427
Net Assets $9,410,365
Compensation
Key Employees and Officers Compensation Related Other
Andrew Comeau (General Mana) $160,903 $0 $21,108
Shawn Ward (Controller) $122,429 $0 $39,016
Bryant Watilo (Operations) $105,579 $0 $31,685
Joe Bolich (President) $0 $0 $0
Dale Tarkington (Vice Preside) $0 $0 $0
Diane Hufstedler (Vice Preside) $0 $0 $0
Bill Moorhead (Treasurer) $0 $0 $0
Fred Mellenbruch (Secretary) $0 $0 $0
Debbie Ruesch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,973,182
Expenses
$7,916,334
Net Income
$56,848
Net Assets
$8,680,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,889,361
98.9%
Investment Income $83,821
1.1%
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 $3,686,070
46.6%
Assets/Debt
Total Assets $11,099,981
Total Liabilities $2,419,649
Net Assets $8,680,332
Compensation
Key Employees and Officers Compensation Related Other
Kevin Frabotta (General Mana) $125,018 $0 $5,449
Shawn Ward (Controller) $109,619 $0 $32,290
Bryant Watilo (Operations) $101,563 $0 $25,757
Dale Tarkington (Vice Preside) $0 $0 $0
Diane Hufstedler (President) $0 $0 $0
Joe Bolich (Treasurer) $0 $0 $0
Debbie Ruesch (Director) $0 $0 $0
Bill Moorhead (Treasurer/Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,451,811
Expenses
$6,424,372
Net Income
$1,027,439
Net Assets
$8,623,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,314,954
98.2%
Investment Income $136,857
1.8%
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 $3,481,111
54.2%
Assets/Debt
Total Assets $10,728,513
Total Liabilities $2,105,029
Net Assets $8,623,484
Compensation
Key Employees and Officers Compensation Related Other
Kevin Frabotta (General Mana) $172,392 $0 $0
Janice Chandler (Human Resour) $110,398 $0 $0
Bryant Watilo (Operations) $102,347 $0 $0
Dale Tarkington (Vice Preside) $0 $0 $0
Diane Hufstedler (President) $0 $0 $0
Joe Bolich (Treasurer) $0 $0 $0
Debbie Ruesch (Director) $0 $0 $0
Bill Moorhead (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,135,292
Expenses
$7,938,718
Net Income
$196,574
Net Assets
$7,596,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,917,811
97.3%
Investment Income $217,481
2.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,663,182
46.1%
Assets/Debt
Total Assets $9,696,327
Total Liabilities $2,100,282
Net Assets $7,596,045
Compensation
Key Employees and Officers Compensation Related Other
Kevin Frabotta (General Mana) $156,011 $0 $31,978
Kevin Iverson (Controller) $112,699 $0 $33,928
Janice Chandler (Human Resour) $103,772 $0 $20,304
Dale Tarkington (President) $0 $0 $0
Diane Hufstedler (Vice Preside) $0 $0 $0
Joe Bolich (Treasurer) $0 $0 $0
Fred Mellenbruch (Secretary) $0 $0 $0
Bill Moorhead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,788,155
Expenses
$7,208,796
Net Income
$579,359
Net Assets
$7,399,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,656,333
98.3%
Investment Income $131,822
1.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,480,417
48.3%
Assets/Debt
Total Assets $9,673,911
Total Liabilities $2,274,440
Net Assets $7,399,471
Compensation
Key Employees and Officers Compensation Related Other
Kevin Frabotta (General Mana) $152,527 $0 $31,982
Kevin Iverson (Controller) $106,322 $0 $29,640
Janice Chandler (Human Resour) $100,758 $0 $15,863
Dale Tarkington (President) $0 $0 $0
Diane Hufstedler (Vice Preside) $0 $0 $0
Bill Ernisse (Treasurer) $0 $0 $0
Fred Mellenbruch (Secretary) $0 $0 $0
Joe Bolich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,764,689
Expenses
$7,917,010
Net Income
-$152,321
Net Assets
$6,820,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,689,549
99.0%
Investment Income $75,140
1.0%
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 $3,683,249
46.5%
Assets/Debt
Total Assets $9,172,291
Total Liabilities $2,352,179
Net Assets $6,820,112
Compensation
Key Employees and Officers Compensation Related Other
Kevin Frabotta (General Mana) $153,524 $0 $29,080
Fred Mellenbruch (Secretary) $0 $0 $0
Diane Hufstedler (Vice Preside) $0 $0 $0
Bill Ernisse (President) $0 $0 $0
Kevin Pennington (Vice Preside) $0 $0 $0
Dale Tarkington (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,235,790
Expenses
$7,246,062
Net Income
-$10,272
Net Assets
$6,972,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,186,605
99.3%
Investment Income $49,185
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,633,021
50.1%
Assets/Debt
Total Assets $8,744,959
Total Liabilities $1,772,526
Net Assets $6,972,433
Compensation
Key Employees and Officers Compensation Related Other
Kevin Frabotta (General Mana) $137,459 $0 $28,668
David Kerr (Administrati) $110,102 $0 $26,954
Fred Mellenbruch (Secretary) $0 $0 $0
Diane Hufstedler (Vice Preside) $0 $0 $0
Bill Ernisse (President) $0 $0 $0
Kevin Pennington (Vice Preside) $0 $0 $0
Dale Tarkington (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,818,217
Expenses
$6,850,424
Net Income
-$32,207
Net Assets
$6,982,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,790,870
99.6%
Investment Income $27,347
0.4%
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 $3,608,954
52.7%
Assets/Debt
Total Assets $8,783,241
Total Liabilities $1,800,536
Net Assets $6,982,705
Compensation
Key Employees and Officers Compensation Related Other
Kevin Frabotta (General Mana) $131,436 $0 $26,758
David Kerr (Administrati) $108,589 $0 $25,468
Fred Mellenbruch (Secretary) $0 $0 $0
Diane Hufstedler (Vice Preside) $0 $0 $0
Bill Ernisse (Treasurer) $0 $0 $0
Kevin Pennington (President) $0 $0 $0
Dale Tarkington (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,775,266
Expenses
$6,378,242
Net Income
$397,024
Net Assets
$7,014,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,723,605
99.2%
Investment Income $51,661
0.8%
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 $3,391,662
53.2%
Assets/Debt
Total Assets $8,766,484
Total Liabilities $1,751,572
Net Assets $7,014,912
Compensation
Key Employees and Officers Compensation Related Other
Kevin Frabotta (General Mana) $126,339 $0 $22,816
David Kerr (Administrati) $106,216 $0 $21,231
Fred Mellenbruch (Treasurer) $0 $0 $0
Diane Hufstedler (Secretary) $0 $0 $0
Bill Ernisse (Vice Preside) $0 $0 $0
Kevin Pennington (President) $0 $0 $0
Dale Tarkington (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,706,959
Expenses
$6,391,445
Net Income
$315,514
Net Assets
$6,617,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,678,798
99.6%
Investment Income $28,161
0.4%
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 $3,345,041
52.3%
Assets/Debt
Total Assets $8,079,677
Total Liabilities $1,461,789
Net Assets $6,617,888

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,537,859
Expenses
$6,369,264
Net Income
$168,595
Net Assets
$6,302,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,518,302
99.7%
Investment Income $19,557
0.3%
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 $3,195,131
50.2%
Assets/Debt
Total Assets $7,907,557
Total Liabilities $1,605,183
Net Assets $6,302,374

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,427,017
Expenses
$6,860,256
Net Income
-$433,239
Net Assets
$6,133,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,375,838
99.2%
Investment Income $51,179
0.8%
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 $3,060,970
44.6%
Assets/Debt
Total Assets $7,766,077
Total Liabilities $1,632,298
Net Assets $6,133,779

Document Links

Fiscal Year Ending Dec.
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 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.

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 »

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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.
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  • 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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