2024-05-13T12:59:27-04:00 2023-12-31 351583146 REED & COMPANY PC PO BOX 1128 LAFAYETTE IN 479021128 990 2023-01-01 351863827 SHAFER & FREEMAN LAKES ENVIRONMENTAL CONSERVATION CORP SHAF 5745839784 PO BOX 372 MONTICELLO IN 47960 GABRIELLE HAYGOOD EXEC DIRECTOR 5745839784 2024-05-13 true GABRIELLE HAYGOOD XXX-XX-XXXX true EILEEN M COCHRAN P00446871 7657424141 2024-05-13 2023 2023-04-26 12:10:37Z GABRIELLE HAYGOOD PO BOX 372 MONTICELLO IN 47960 638280 false X WWW.SFLECC.COM X 1992 IN TO PROMOTE THE WELFARE AND ENHANCEMENT OF THE SHAFER AND FREEMAN LAKES FOR THE PUBLIC BENEFIT 15 15 9 15 0 153915 165131 396748 400734 2964 15662 46276 40033 599903 621560 0 0 304709 351618 0 0 185784 203875 490493 555493 109410 66067 28366703 28436090 1136 3304 28365567 28432786 TO PROMOTE THE WELFARE AND ENHANCEMENT OF THE SHAFER AND FREEMAN LAKES FOR THE PUBLIC BENEFIT false false 366180 400734 THE ORGANIZATION PROVIDES LAKE CLEANUP PROJECTS AND SILT REMOVAL ACTIVITIES WHICH BENEFIT THE GENERAL PUBLIC IN WHITE AND CARROLL COUNTIES. A BI- MONTHLY NEWSLETTER PROVIDES THE PUBLIC WITH REGULAR UPDATES. 366180 true true false false false false false false false true true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 1 0 9 true false false false false false false false false false false false false false false X 15 15 false false false false true true false true true false false false true false false true false true false false X GABRIELLE HAYGOOD 5745839784 514 S RAILROAD ST MONTICELLO IN 47960 GABRIELLE HAYGOOD EXEC DIRECTO 40.00 X 80556 0 0 SCOTT BECHTEL BOARD MEMBER 5.00 X 0 0 0 BOB DION BOARD MEMBER 5.00 X 0 0 0 JOHN ENGLER BOARD MEMBER 5.00 X 0 0 0 MARIE GREEN SECRETARY 10.00 X X 0 0 0 DAVE HARDY BOARD MEMBER 5.00 X 0 0 0 STEVE HAINES BOARD MEMBER 5.00 X 0 0 0 LINDY KARBERG BOARD MEMBER 5.00 X 0 0 0 TRACEY LINDER TREASURER 10.00 X X 0 0 0 TODD LEMEN BOARD MEMBER 5.00 X 0 0 0 STEPHEN POLLACK BOARD MEMBER 5.00 X 0 0 0 JOEL STILLER BOARD MEMBER 5.00 X 0 0 0 RICK STETLER VICE PRESIDE 10.00 X X 0 0 0 MIKE TRIPLETT BOARD MEMBER 5.00 X 0 0 0 CARRIE WOODRUFF PRESIDENT 10.00 X X 0 0 0 JACK WERNER BOARD MEMBER 5.00 X 0 0 0 80556 false false false 138999 26132 165131 LICENSES/ENCROACHMENT FEE 900099 400734 400734 400734 15662 15662 4440 4440 4440 4440 24553 16720 7833 7833 OTHER REVENUE 27760 27760 27760 621560 440767 15662 80556 40278 40278 239805 148671 91134 31257 18435 12822 1380 1380 1450 1450 1595 1595 19329 19329 14674 4474 10200 7809 6211 1598 76611 68941 7670 REPAIRS AND MAINTENANCE 23509 23509 FUEL 23488 23488 SUPPLIES 18149 18149 CONTRACT SERVICES 10568 10568 5313 2076 3237 555493 366180 189313 0 22694 22267 1045242 1072499 28355871 1024223 27290243 27331648 8524 9676 28366703 28436090 1136 3304 1136 3304 X 28322115 28389450 43452 43336 28365567 28432786 28366703 28436090 66067 1152 X false false false X 357678 182926 211433 153915 165131 1071083 357678 182926 211433 153915 165131 1071083 1071083 3527 2345 1423 2964 15662 25921 22507 26397 48621 58138 40033 195696 1292700 2049290 0.82860 0.86580 X PART II, LINE 10 RENT 23,475 OTHER INCOME 172,221 SUPPLEMENTAL INFORMATION EXPLANATION OF OTHER INCOME: RENT CONSISTS OF PAYMENTS FOR THE USE OF FARMLAND OWNED BY THE ORGANIZATION. OTHER INCOME CONSISTS OF CONSTRUCTION APPLICATION FEES AND FEES FOR BUILDING DECKS, PIERS AND/OR BOAT LIFTS OVER THE LAKES IN MONTICELLO. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8524 1152 9676 10281 -1756 8524 8672 1609 10281 8047 625 8672 6732 1315 8047 1.00000 true false 27255011 27255011 29786 11336 18450 4083 4083 1066991 1008804 58187 27331648 PAYROLL TAXES WITHHELD 3304 3304 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND WAS ESTABLISHED WITH THE COMMUNITY FOUNDATION TO SECURE RESOURCES THAT WILL HELP TO FUND THE FUTURE GOALS AND NEEDS OF THE ORGANIZATION. false false 24553 15101 1619 false 24553 15101 1619 16720 7833 IN true false false false GABRIELLE HAYGOOD 514 S RAILROAD ST MONTICELLO IN 47960 false false FORM 990, PAGE 6, PART VI, LINE 6 LICENSE HOLDERS ARE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A 1. YEARLY EVALUATION 2. EXECUTIVE COMMITTEE REVIEWS 3. BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.