Shadow Lake INC: FY2022 Nonprofit Profile & Form 990 (EIN 22-1623387)

Revenue by fiscal year
FY2021	$185K
FY2022	$165K
FY2023	$202K
FY2024	$200K
FY2025	$207K

Expenses by fiscal year
FY2021	$274K
FY2022	$241K
FY2023	$227K
FY2024	$322K
FY2025	$236K

Net assets by fiscal year
FY2021	$184K
FY2022	$95K
FY2023	$69K
FY2024	−$53K
FY2025	−$82K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $235K Management & general 3% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Stephen Bommer

President

$0Pt VII · Sec A

Maggie Crosta

Treasurer

$0Pt VII · Sec A

Tania Gonnella

Trustee

$0Pt VII · Sec A

Theresa Meese

Trustee

$0Pt VII · Sec A

Scott Peters

Trustee

$0Pt VII · Sec A

Dave White

Trustee

$0Pt VII · Sec A

See Shadow Lake INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers lake access and outdoor recreation for members and guests.

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Provided by the organization

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1 program · $167K · in their own filed words · FY2021

01

Provide swimming, camping and outdoor facilities for the community.

$167Kprogram expense

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$165K

Ln 12

Fees for servicesLn 2g$158K

Other incomeLn 4–11$6K

Money outPt IX

$241K

Ln 25

Programscol B$235K

Managementcol C$6K

Owns and owesPt X

$95K

net assets · Ln 32

Cash and savingsLn 1–2$214K

Total assetsLn 16$371K

LiabilitiesLn 26$276K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$158K

Other incomeLn 4–11$6K

Total revenueLn 12$165K

Assets in detailPt X, end of year

CashLn 1$214K

Cash and savings togetherLn 1–2$214K

Land, buildings, equipmentLn 10c$135K

Total assetsLn 16$371K

LiabilitiesLn 26$276K

Net assetsLn 32$95K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderFebruary

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$216K	$214K
Land, buildings, equipmentLn 10c	$203K	$135K
Total assetsLn 16	$483K	$371K
LiabilitiesLn 26	$299K	$276K
Net assetsLn 32	$184K	$95K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$3K	$1K	$1K
Accounting feesLn 11c	$8K	$4K	$4K
Other fees for servicesLn 11g	$6K	$6K
Advertising and promotionLn 12	$360	$360
Office expensesLn 13	$2K	$1K	$496
InterestLn 20	$681	$681
Depreciation, depletion and amortizationLn 22	$68K	$68K
InsuranceLn 23	$12K	$12K
Other expenses (24a–d)Ln 24	$104K	$104K
All other expensesLn 24e	$36K	$36K
Total functional expensesLn 25	$241K	$235K	$6K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$207K	$236K	−$29K	−$82K	990 PDF
FY2024	$200K	$322K	−$122K	−$53K	990 PDF
FY2023	$202K	$227K	−$26K	$69K	990 PDF
FY2022 Viewing	$165K	$241K	−$77K	$95K	990 PDF
FY2021	$185K	$274K	−$89K	$184K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $164,555 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $180,775$158,475

I-10 Investment income$0

I-11 Other revenuePrior year $4,047$6,080

I-12 Total revenuePrior year $184,822$164,555

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $274,292$241,085

I-18 Total expensesPrior year $274,292$241,085

I-19 Revenue less expensesPrior year −$89,470−$76,530

Part VI · Governance 0 of 7 board members independent, 4 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $164,555 across 3 lines filed

Lines not itemized here account for −$39,440 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $197,975$197,975

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,020$6,020

VIII-12 Total revenueRelated to mission $164,555$164,555

Part IX · Statement of functional expenses $241,085 across 10 lines filed

IX-11b Legal feesPrograms $1,478 · Management $1,478$2,956

IX-11c Accounting feesPrograms $4,235 · Management $4,235$8,470

IX-11g Other fees for servicesPrograms $6,330$6,330

IX-12 Advertising and promotionPrograms $360$360

IX-13 Office expensesPrograms $1,288 · Management $496$1,784

IX-20 InterestPrograms $681$681

IX-22 Depreciation, depletion and amortizationPrograms $68,305$68,305

IX-23 InsurancePrograms $12,095$12,095

IX-24 Other expenses (24a–d)Programs $104,201$104,201

IX-24e All other expensesPrograms $35,903$35,903

IX-25 Total functional expensesPrograms $234,876 · Management $6,209 · Fundraising $0$241,085

Part X · Balance sheet $371,402 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $215,516$214,266

X-4 Accounts receivableStart of year $64,174$22,024

X-10c Land, buildings and equipment, netStart of year $202,727$135,112

X-16 Total assetsStart of year $483,107$371,402

X-25 Other liabilitiesStart of year $299,212$276,000

X-26 Total liabilitiesStart of year $299,212$276,000

X-27 Net assets without donor restrictionsStart of year $183,895$95,402

X-32 Total net assets or fund balancesStart of year $183,895$95,402

X-33 Total liabilities and net assetsStart of year $483,107$371,402

Part XI · Reconciliation of net assets $95,402 net assets at year end

XI-1 Total revenue$164,555

XI-2 Total expenses$241,085

XI-3 Revenue less expenses−$76,530

XI-4 Net assets at start of year$183,895

XI-9 Other changes in net assets−$11,963

XI-10 Net assets at end of year$95,402

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Shadow Lake INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Shadow Lake INC

By the numbers

Filing history

Schedules filed Part IV