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Employer Identification Number 54-0897858

LAKE MONTICELLO ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAKE MONTICELLO ASSOCIATION
Employer identification number (EIN):54-0897858
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:531390
NAIC Description:Other Activities Related to Real Estate
401k Pension/Benefits registration LAKE MONTICELLO ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO MANAGE AND SERVE THE LAKE MONTICELLO COMMUNITY; INCLUDING PROVIDING SECURITY,RECREATIONAL FACILITIES, ROADS, AND COMMON AREA MAINTENANCE
Number of Employees180
Number of Volunteers90
Year Formed1971

Organization Governance

Legal DomicileVA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,189,872
Program Service Revenue from current yearUSD $ 8,700,541
Investment Income from prior yearUSD $ 133,066
Investment Income from current yearUSD $ 324,328
Other Revenue from prior yearUSD $ 260,377
Other Revenue from current yearUSD $ 278,779
Gross receipts from all sourcesUSD $ 15,149,898
Net assets / fund balances at end of fiscal yearUSD $ 22,068,335
Net assets / fund balances at beginning of fiscal yearUSD $ 21,707,305
Total liabilities at end of fiscal yearUSD $ 7,970,708
Total liabilities at beginning of fiscal yearUSD $ 6,404,854
Total assets at end of fiscal yearUSD $ 30,039,043
Total assets at beginning of fiscal yearUSD $ 28,112,159
Revenues less expenses for current yearUSD $ 638,564
Revenues less expenses for previous yearUSD $ 210,998
Total expenses for current yearUSD $ 8,665,084
Total expenses for previous yearUSD $ 9,372,317
Other expenses in current yearUSD $ 6,077,357
Other expenses in previous yearUSD $ 7,016,916
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,537,727
Employee salary and benefits paid in previous yearUSD $ 2,355,401
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 9,303,648
Total revenue in previous fiscal yearUSD $ 9,583,315
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 278,779
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,988,762
Program Service Revenue from current yearUSD $ 9,189,872
Investment Income from prior yearUSD $ 82,924
Investment Income from current yearUSD $ 133,066
Other Revenue from prior yearUSD $ 320,773
Other Revenue from current yearUSD $ 260,377
Gross receipts from all sourcesUSD $ 9,583,315
Net assets / fund balances at end of fiscal yearUSD $ 21,707,305
Net assets / fund balances at beginning of fiscal yearUSD $ 21,112,363
Total liabilities at end of fiscal yearUSD $ 6,404,854
Total liabilities at beginning of fiscal yearUSD $ 6,057,245
Total assets at end of fiscal yearUSD $ 28,112,159
Total assets at beginning of fiscal yearUSD $ 27,169,608
Revenues less expenses for current yearUSD $ 210,998
Revenues less expenses for previous yearUSD $ -147,856
Total expenses for current yearUSD $ 9,372,317
Total expenses for previous yearUSD $ 9,540,315
Other expenses in current yearUSD $ 7,016,916
Other expenses in previous yearUSD $ 7,048,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,355,401
Employee salary and benefits paid in previous yearUSD $ 2,491,603
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,583,315
Total revenue in previous fiscal yearUSD $ 9,392,459
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 260,377
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,811,724
Program Service Revenue from current yearUSD $ 8,988,762
Investment Income from prior yearUSD $ 85,136
Investment Income from current yearUSD $ 82,924
Other Revenue from prior yearUSD $ 783,720
Other Revenue from current yearUSD $ 320,773
Gross receipts from all sourcesUSD $ 9,392,459
Net assets / fund balances at end of fiscal yearUSD $ 21,144,960
Net assets / fund balances at beginning of fiscal yearUSD $ 21,692,316
Total liabilities at end of fiscal yearUSD $ 6,137,646
Total liabilities at beginning of fiscal yearUSD $ 6,182,647
Total assets at end of fiscal yearUSD $ 27,282,606
Total assets at beginning of fiscal yearUSD $ 27,874,963
Revenues less expenses for current yearUSD $ -147,856
Revenues less expenses for previous yearUSD $ 19,582
Total expenses for current yearUSD $ 9,540,315
Total expenses for previous yearUSD $ 9,660,998
Other expenses in current yearUSD $ 7,048,712
Other expenses in previous yearUSD $ 7,008,612
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,491,603
Employee salary and benefits paid in previous yearUSD $ 2,652,386
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,392,459
Total revenue in previous fiscal yearUSD $ 9,680,580
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 320,773
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,162,176
Program Service Revenue from current yearUSD $ 8,811,724
Investment Income from prior yearUSD $ 180,903
Investment Income from current yearUSD $ 85,136
Other Revenue from prior yearUSD $ 599,627
Other Revenue from current yearUSD $ 783,720
Gross receipts from all sourcesUSD $ 9,680,580
Net assets / fund balances at end of fiscal yearUSD $ 20,929,705
Net assets / fund balances at beginning of fiscal yearUSD $ 20,604,791
Total liabilities at end of fiscal yearUSD $ 6,395,522
Total liabilities at beginning of fiscal yearUSD $ 6,815,228
Total assets at end of fiscal yearUSD $ 27,325,227
Total assets at beginning of fiscal yearUSD $ 27,420,019
Revenues less expenses for current yearUSD $ 19,582
Revenues less expenses for previous yearUSD $ 74,972
Total expenses for current yearUSD $ 9,660,998
Total expenses for previous yearUSD $ 7,867,734
Other expenses in current yearUSD $ 7,008,612
Other expenses in previous yearUSD $ 4,494,658
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,652,386
Employee salary and benefits paid in previous yearUSD $ 3,373,076
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,680,580
Total revenue in previous fiscal yearUSD $ 7,942,706
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 783,720
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,648,431
Program Service Revenue from current yearUSD $ 7,731,678
Investment Income from prior yearUSD $ 87,989
Investment Income from current yearUSD $ 72,574
Other Revenue from prior yearUSD $ 218,424
Other Revenue from current yearUSD $ 266,498
Gross receipts from all sourcesUSD $ 8,101,092
Net assets / fund balances at end of fiscal yearUSD $ 21,225,226
Net assets / fund balances at beginning of fiscal yearUSD $ 20,529,819
Total liabilities at end of fiscal yearUSD $ 8,244,243
Total liabilities at beginning of fiscal yearUSD $ 7,310,044
Total assets at end of fiscal yearUSD $ 29,469,469
Total assets at beginning of fiscal yearUSD $ 27,839,863
Revenues less expenses for current yearUSD $ 587,079
Revenues less expenses for previous yearUSD $ 234,187
Total expenses for current yearUSD $ 7,483,671
Total expenses for previous yearUSD $ 7,720,657
Other expenses in current yearUSD $ 4,294,577
Other expenses in previous yearUSD $ 4,309,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,189,094
Employee salary and benefits paid in previous yearUSD $ 3,411,437
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,070,750
Total revenue in previous fiscal yearUSD $ 7,954,844
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 30,342
Gross sales of inventory assetsUSD $ 56,266
Total of other revenueUSD $ 240,574
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,145,478
Program Service Revenue from current yearUSD $ 7,298,459
Investment Income from prior yearUSD $ 137,419
Investment Income from current yearUSD $ 133,403
Other Revenue from prior yearUSD $ 58,745
Other Revenue from current yearUSD $ 172,802
Gross receipts from all sourcesUSD $ 8,343,930
Net assets / fund balances at end of fiscal yearUSD $ 20,277,980
Net assets / fund balances at beginning of fiscal yearUSD $ 20,775,224
Total liabilities at end of fiscal yearUSD $ 7,456,478
Total liabilities at beginning of fiscal yearUSD $ 7,138,002
Total assets at end of fiscal yearUSD $ 27,734,458
Total assets at beginning of fiscal yearUSD $ 27,913,226
Revenues less expenses for current yearUSD $ -265,648
Revenues less expenses for previous yearUSD $ 1,257,098
Total expenses for current yearUSD $ 7,870,622
Total expenses for previous yearUSD $ 6,089,374
Other expenses in current yearUSD $ 4,573,697
Other expenses in previous yearUSD $ 3,423,546
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,296,925
Employee salary and benefits paid in previous yearUSD $ 2,665,828
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,604,974
Total revenue in previous fiscal yearUSD $ 7,346,472
Contributions and grants from current yearUSD $ 310
Contributions and grants from previous yearUSD $ 4,830
Cost of goods soldUSD $ 129,118
Gross sales of inventory assetsUSD $ 180,472
Total of other revenueUSD $ 121,448
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,255,271
Program Service Revenue from current yearUSD $ 7,145,478
Investment Income from prior yearUSD $ 132,191
Investment Income from current yearUSD $ 137,419
Other Revenue from prior yearUSD $ 239,336
Other Revenue from current yearUSD $ 58,745
Gross receipts from all sourcesUSD $ 8,312,550
Net assets / fund balances at end of fiscal yearUSD $ 20,775,224
Net assets / fund balances at beginning of fiscal yearUSD $ 19,348,458
Total liabilities at end of fiscal yearUSD $ 7,138,002
Total liabilities at beginning of fiscal yearUSD $ 7,533,119
Total assets at end of fiscal yearUSD $ 27,913,226
Total assets at beginning of fiscal yearUSD $ 26,881,577
Revenues less expenses for current yearUSD $ 1,257,098
Revenues less expenses for previous yearUSD $ 1,378,184
Total expenses for current yearUSD $ 6,089,374
Total expenses for previous yearUSD $ 5,248,614
Other expenses in current yearUSD $ 3,423,546
Other expenses in previous yearUSD $ 3,051,736
Total fundraising expenses in current yearUSD $ 24
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,665,828
Employee salary and benefits paid in previous yearUSD $ 2,196,878
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,346,472
Total revenue in previous fiscal yearUSD $ 6,626,798
Contributions and grants from current yearUSD $ 4,830
Cost of goods soldUSD $ 137,935
Gross sales of inventory assetsUSD $ 168,855
Total of other revenueUSD $ 27,825
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,522,953
Program Service Revenue from current yearUSD $ 5,667,394
Investment Income from prior yearUSD $ 407,319
Investment Income from current yearUSD $ 316,825
Other Revenue from prior yearUSD $ 108,995
Other Revenue from current yearUSD $ 190,750
Gross receipts from all sourcesUSD $ 11,908,148
Net assets / fund balances at end of fiscal yearUSD $ 17,890,352
Net assets / fund balances at beginning of fiscal yearUSD $ 17,305,894
Total liabilities at end of fiscal yearUSD $ 4,901,698
Total liabilities at beginning of fiscal yearUSD $ 1,148,699
Total assets at end of fiscal yearUSD $ 22,792,050
Total assets at beginning of fiscal yearUSD $ 18,454,593
Revenues less expenses for current yearUSD $ 1,129,681
Revenues less expenses for previous yearUSD $ 693,832
Total expenses for current yearUSD $ 5,045,288
Total expenses for previous yearUSD $ 5,345,435
Other expenses in current yearUSD $ 2,783,806
Other expenses in previous yearUSD $ 3,071,722
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,261,482
Employee salary and benefits paid in previous yearUSD $ 2,273,713
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,174,969
Total revenue in previous fiscal yearUSD $ 6,039,267
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 131,220
Gross sales of inventory assetsUSD $ 155,394
Total of other revenueUSD $ 166,576

Other Company Names associated with EIN

LAKE MONTICELLO OWNERS' ASSOCIATION
LAKE MONTICELLO OWNERS ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540897858

USA Location Address
41 ASHLAWN BLVD
PALMYRA
VA
22963
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
41 ASHLAWN BLVD.
PALMYRA
VA
22963
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
41 ASHLAWN BLVD
PALMYRA
VA
22963
Date first seen: 2008-09-01
Date last seen: 2025-06-05

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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