NonprofitsLake Holiday Property Owners Association Inc

Lake Holiday Property Owners Association Inc

SOMONAUK, IL

Total revenue

$2.4M

Total expenses

$2.2M

Net assets

$7.2M

Grants received

EIN

362645915

Tax year

2024

Mission

To govern the affairs of the association in accordance with its restrictive covenants, by-laws, and rules and regulations, so as to protect and enhance the community quality of life and property values of common association assets. The association must deal fairly with their staff at all times as they are invaluable in maintaining effective day to day operations. They will recognize, encourage, and value their clubs, committees, and volunteers for their numerous benefits and contributions to the association. The association will strive to be open and informative with the membership.

Financials

FY 2024

Revenue

Contributions & grants
Program service revenue$2.1M
Investment income$177K
Other revenue$103K
Total revenue$2.4M

Expenses

Grants paid
Salaries & benefits$824K
Fundraising
Other expenses$1.3M
Total expenses$2.2M
Total assets$7.6M
Net assets$7.2M

People

10 listed

NameRoleCompensation

D JON BOUXSEIN

GENERAL MANAGER

Board

$120K

40 hrs/wk

DEBRA GERDES

VICE PRESIDENT/SECRETARY

Board

$840

0.5 hrs/wk

RAYMOND UZUMECKI

DIRECTOR

Board

$840

0.5 hrs/wk

JEFF MARCO

PRESIDENT

Board

$840

0.5 hrs/wk

RAY CONLEY

DIRECTOR

Board

$770

0.5 hrs/wk

BRYAN NEEDHAM

DIRECTOR

Board

$700

0.5 hrs/wk

AHREN LEHNER

DIRECTOR

Board

$455

0.5 hrs/wk

JAY WIEGMAN

TREASURER

Board

$105

0.5 hrs/wk

DAN GALARDINI

DIRECTOR

Board

$35

0.5 hrs/wk

TRACI KUHN

DIRECTOR

Board

$35

0.5 hrs/wk

Independent contractors

GROOT INDUSTRIES INC

REFUSE COLLECTION

$413K

Details

EIN362645915
Subsection04
Ruling date1973-02
Formed1965
Employees28
Volunteers60
LAKE HOLIDAY PROPERTY OWNERS ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo