Nonprofit · EIN 23-1699936
LAKE MEADE PROPERTY OWNERS ASSOCIATION INC
Tax-exempt · EAST BERLIN, PA 17316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $3,446,009 | $2,089,894 | $1,356,115 | $12,641,524 | $901,991 | $11,739,533 |
| March 31, 2024 | 990 | $2,744,287 | $1,836,181 | $908,106 | $11,014,858 | $636,440 | $10,378,418 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $565,700
- of which government grants
- $250,000
- Program service revenue
- $2,562,176
- Investment income
- $242,817
- Net rental income
- $14,901
- Net gain from sales of assets
- -$2,349
- Net income from sales of inventory
- $16,126
- Other revenue
- $75,316
Expenses
- Grants and similar amounts paid
- $7,000
- Compensation of officers, directors and key employees
- $133,955
- Other salaries and wages
- $756,745
- Salaries, compensation and benefits (total)
- $1,048,313
- Professional fundraising fees
- $0
- Legal fees
- $25,474
- Accounting fees
- $19,350
- Occupancy
- $172,175
- Travel
- $1,354
- Depreciation
- $345,674
Balance sheet and other
- Total assets, start of year
- $11,014,858
- Total assets, end of year
- $12,641,524
- Total liabilities, end of year
- $901,991
- Net assets, end of year
- $11,739,533
- Land, buildings and equipment
- $6,213,243
- Net assets without donor restrictions
- $11,739,533
- Gross unrelated business income
- $295,779
- Gross receipts
- $3,448,358
- Employees
- 71
- Year formed
- 1968
- State of legal domicile
- PA
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALYSSA HARRIS | MANAGER Officer | 40 | $108,402 | $23,118 |
| KARA BROCKMEYER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRANDON HARMAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| APRIL HETRICK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAN MCHUGH | VP/SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| GIFFORD MOAK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| WILLIAM RECTOR | VP/TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| LARRY REDDING | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARK SCHARLAU | PRESIDENT Trustee or director, Officer | 11 | $0 | $0 |
| JAMES SIDERIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALYSSA HARRIS | MANAGER Officer | 40 | $102,692 | $19,283 |
| JULIE BRANDT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RAE ANN GINTER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JAMES KIMES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAN MCHUGH | VP/SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| GIFFORD MOAK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BILL RECTOR | VP,/TREASURE Trustee or director, Officer | 8 | $0 | $0 |
| VALORIE ROSSI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARK SCHARLAU | PRESIDENT Trustee or director, Officer | 11 | $0 | $0 |
| JAMES SIDERIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4 FORREST DR, EAST BERLIN, PA 17316-9358
- Principal officer (990 for 2024)
- MARK SCHARLAU, 4 FORREST DRIVE, EAST BERLIN, PA 17316
- Signed the 990
- MARK SCHARLAU, PRESIDENT
- Phone
- (717) 259-9625
- Website
- WWW.LAKEMEADE.ORG
- Return prepared by
- SMITH ELLIOTT KEARNS & COMPANY LLC
Mission
LAKE MEADE IS A NON-PROFIT GATED COMMUNITY FORMED FOR THE MANAGEMENT, PROTECTION, AND IMPROVEMENT OF LAKE MEADE COMMON PROPERTY IN THE INTEREST OF THE GENERAL MEMBERSHIP. THE LAKE MEADE SUBDIVISION OF ADAMS COUNTY IS A TRACT OF 1,097.24 ACRES IN READING AND LATIMORE TOWNSHIPS CONTAINING SOME 1,395 LOTS. EVERY PROPERTY OWNER IS A MEMBER OF THE ASSOCIATION. THE MEMBERSHIP IS PROVIDED WITH A VARIETY OF AMENITIES, 300 ACRE LAKE FOR BOATING AND FISHING, SWIMMING POOL, TENNIS COURTS, REC AREAS WHICH INCLUDE DOCKING FACILITIES AND PLAYGROUND APPARATUS, SPORTS AREAS FOR VOLLEYBALL AND BASEBALL AND PICNICKING, AND 18 MILES OF ROADS THAT ARE MAINTAINED BY THE ASSOCIATION.
Program accomplishments
- OPERATION OF A GATED COMMUNITY
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1699936
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,641,524
- Income (IRS master file)
- $3,448,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $3,446,009 | $2,089,894 | $12,641,524 | XML |
| 990 | March 2024 | $2,744,287 | $1,836,181 | $11,014,858 | XML |
| 990 | March 2023 | $2,212,885 | $1,818,793 | $9,866,435 | IRS |
| 990 | March 2022 | $2,134,653 | $1,579,778 | $9,466,107 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 23-1699936).
Questions about LAKE MEADE PROPERTY OWNERS ASSOCIATION INC
- What is the EIN of LAKE MEADE PROPERTY OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of LAKE MEADE PROPERTY OWNERS ASSOCIATION INC is 23-1699936.
- Is LAKE MEADE PROPERTY OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to LAKE MEADE PROPERTY OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE MEADE PROPERTY OWNERS ASSOCIATION INC 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 LAKE MEADE PROPERTY OWNERS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE MEADE PROPERTY OWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of LAKE MEADE PROPERTY OWNERS ASSOCIATION INC?
- The 990 for the year ended March 31, 2025 names MARK SCHARLAU.
- Who are the officers and directors of LAKE MEADE PROPERTY OWNERS ASSOCIATION INC?
- The 990 for the year ended March 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $108,402 (ALYSSA HARRIS, MANAGER).
- How much revenue does LAKE MEADE PROPERTY OWNERS ASSOCIATION INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $3,446,009, expenses of $2,089,894 and total assets of $12,641,524 at year end.
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