Nonprofit · EIN 16-1663614
LAKESHORE NATURAL RESOURCE PARTNERSHIP
Tax-exempt · PRT WASHINGTN, WI 53074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,078,026 | $1,148,339 | -$70,313 | $511,225 | $220,729 | $290,496 |
| June 30, 2024 | 990 | $958,369 | $1,138,066 | -$179,697 | $545,510 | $197,650 | $347,860 |
| June 30, 2023 | 990 | $1,439,522 | $1,228,640 | $210,882 | $587,614 | $69,471 | $518,143 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $992,952
- of which government grants
- $390,822
- Program service revenue
- $69,915
- Investment income
- $3,233
- Net income from fundraising events
- $3,578
- Other revenue
- $11,926
Expenses
- Grants and similar amounts paid
- $2,900
- Compensation of officers, directors and key employees
- $114,234
- Other salaries and wages
- $145,853
- Salaries, compensation and benefits (total)
- $281,349
- Professional fundraising fees
- $0
- Accounting fees
- $22,820
- Occupancy
- $4,663
- Travel
- $13,359
- Program services (functional)
- $929,580
- Management and general (functional)
- $160,959
- Fundraising (functional)
- $57,800
Balance sheet and other
- Total assets, start of year
- $545,510
- Total assets, end of year
- $511,225
- Total liabilities, end of year
- $220,729
- Net assets, end of year
- $290,496
- Net assets without donor restrictions
- -$282,169
- Net assets with donor restrictions
- $572,665
- Gross receipts
- $1,078,026
- Employees
- 8
- Volunteers
- 1,120
- Year formed
- 2003
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MULLEN | FORMER EXECUTIVE DIRECTOR Officer | 40 | $73,108 |
| AMY LENTZ | EXECUTIVE DIRECTOR Officer | 40 | $47,250 |
| CARL GIESSEL | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC FOWLE | BOARD MEMBER Trustee or director | 1 | $0 |
| JACOB BOYER | BOARD MEMBER Trustee or director | 1 | $0 |
| JON GUMTOW | SECRETARY Trustee or director, Officer | 1 | $0 |
| JON TROE | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDITH HARTL | BOARD MEMBER Trustee or director | 1 | $0 |
| KARL KLESSIG | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE KROUSE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK NICKELS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY KOCZAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE VANDERSTEEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PETER VANDER VELDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK HEIN | BOARD MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLF JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SIENA BOUTELLE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE DORRLER | FORMER EXECUTIVE DIRECTOR Officer | 40 | $46,915 |
| TOM MLADA | FORMER EXECUTIVE DIRECTOR Officer | 40 | $39,375 |
| ROLF JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATIE KROUSE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM CAMPOS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE VANDERSTEEN | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIC FOWLE | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL GIESSEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JON GUMTOW | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
| KARL KLESSIG | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY KOCZAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY PABICH | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA SCHUETZE | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK HEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER PHILLIPS-VANDERBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL MULLEN | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM MLADA | EXECUTIVE DIRECTOR Officer | 40 | $52,500 |
| ROLF JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATIE KROUSE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM CAMPOS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE VANDERSTEEN | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIC FOWLE | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL GIESSEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JON GUMTOW | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
| KARL KLESSIG | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY KOCZAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY PABICH | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA SCHUETZE | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK HEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER PHILLIPS-VANDERBERG | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 116 W GRAND AVE STE 208, PRT WASHINGTN, WI 53074-2242
- In care of
- % JOHN ROBERTS
- Principal officer (990 for 2024)
- AMY LENTZ, PO BOX 224, PORT WASHINGTON, WI 53074
- Signed the 990
- AMY LENTZ, EXECUTIVE DIRECTOR
- Phone
- (262) 389-4294
- Website
- WWW.LNRP.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.
Program accomplishments
- PROMOTING AND FACILITATING LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.Expenses $929,580 · grants $2,900 · revenue $78,263
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1663614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $511,225
- Income (IRS master file)
- $1,078,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,078,026 | $1,148,339 | $511,225 | IRS |
| 990 | June 2024 | $958,369 | $1,138,066 | $545,510 | IRS |
| 990 | June 2023 | $1,439,522 | $1,228,640 | $587,614 | XML |
| 990 | June 2022 | $1,202,534 | $1,544,259 | $480,281 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1663614).
Questions about LAKESHORE NATURAL RESOURCE PARTNERSHIP
- What is the EIN of LAKESHORE NATURAL RESOURCE PARTNERSHIP?
- The employer identification number (EIN) of LAKESHORE NATURAL RESOURCE PARTNERSHIP is 16-1663614.
- Is LAKESHORE NATURAL RESOURCE PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LAKESHORE NATURAL RESOURCE PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKESHORE NATURAL RESOURCE PARTNERSHIP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKESHORE NATURAL RESOURCE PARTNERSHIP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKESHORE NATURAL RESOURCE PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKESHORE NATURAL RESOURCE PARTNERSHIP?
- The 990 for the year ended June 30, 2025 names AMY LENTZ.
- Who are the officers and directors of LAKESHORE NATURAL RESOURCE PARTNERSHIP?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $73,108 (MICHAEL MULLEN, FORMER EXECUTIVE DIRECTOR).
- How much revenue does LAKESHORE NATURAL RESOURCE PARTNERSHIP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,078,026, expenses of $1,148,339 and total assets of $511,225 at year end.
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