Civic Intelligence

Shake on the Lake Inc.

EIN 47-3204135 • 501(c)3 • Silver Lake, NY

Pub. 78 Eligible990-N CoverageNTEE A65

Profile

To use the theatre and the performing arts to inspire and re-imagine community through performance, education, and creative placemaking. We specialize in serving rural communities and underserved populations in the Silver Lake, NY region, by bringing high-quality professional theatre productions and innovative arts education programming to the community.

PO Box 57Silver Lake, NY 14549

www.shakeonthelake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-2.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$113,723

Up $15,272 (+16%) from 2023

Liabilities

Up

$55,916

Up $55,916 from 2023

Net Assets

Down

$57,807

Down $40,644 (-41%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$227,871

Down $6,532 (-2.8%) from 2023

Expenses

Up

$268,515

Up $80,238 (+43%) from 2023

Net Income

Down

-$40,644

Down $86,770 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $32,681Liabilities 2016: $0Net Assets 2016: $32,6812016Assets 2017: $24,178Liabilities 2017: $0Net Assets 2017: $24,1782017Assets 2018: $22,833Liabilities 2018: $0Net Assets 2018: $22,8332018Assets 2019: $43,837Liabilities 2019: $0Net Assets 2019: $43,8372019Assets 2020: $55,146Liabilities 2020: $0Net Assets 2020: $55,1462020Assets 2021: $57,478Liabilities 2021: $0Net Assets 2021: $57,4782021Assets 2022: $52,325Liabilities 2022: $0Net Assets 2022: $52,3252022Assets 2023: $98,451Liabilities 2023: $0Net Assets 2023: $98,4512023Assets 2024: $113,723Liabilities 2024: $55,916Net Assets 2024: $57,8072024

Highlighted filing

2024

Assets$113,723
Liabilities$55,916
Net Assets$57,807
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $67,208Expenses 2016: $46,672Net Income 2016: $20,5362016Revenue 2017: $70,939Expenses 2017: $79,442Net Income 2017: -$8,5032017Revenue 2018: $73,173Expenses 2018: $74,518Net Income 2018: -$1,3452018Revenue 2019: $136,920Expenses 2019: $115,745Net Income 2019: $21,1752019Revenue 2020: $78,793Expenses 2020: $67,484Net Income 2020: $11,3092020Revenue 2021: $118,131Expenses 2021: $115,799Net Income 2021: $2,3322021Revenue 2022: $226,544Expenses 2022: $231,697Net Income 2022: -$5,1532022Revenue 2023: $234,403Expenses 2023: $188,277Net Income 2023: $46,1262023Revenue 2024: $227,871Expenses 2024: $268,515Net Income 2024: -$40,6442024

Highlighted filing

2024

Revenue$227,871
Expenses$268,515
Net Income-$40,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,723
Liabilities
$55,916
Net assets
$57,807
Revenue
$227,871
Expenses
$268,515
Net income
-$40,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$2.28$2.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.34$1.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.27$2.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.18$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.79$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.37$1.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.71$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.47$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$228,719
Mission and Program Overview

Mission

To use the theatre and the performing arts to inspire and re-imagine community through performance, education, and creative placemaking. We specialize in serving rural communities and underserved populations in the Silver Lake, NY region, by bringing high-quality professional theatre productions and innovative arts education programming to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,424$112,115▲ $20,691
Accounts Receivable$4,399--
Land, Buildings, and Equipment, Net$1,114$488▼ $626
Total Assets$98,451$113,723▲ $15,272
Other Assets Total$1,514$1,120▼ $394
Liabilities
Other Liabilities$0$55,916▲ $55,916
Total Liabilities$0$55,916▲ $55,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,451$57,807▼ $40,644
Total Net Assets Fund Balance$98,451$57,807▼ $40,644
Total Liabilities and Net Assets / Fund Balance$98,451$113,723▲ $15,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,000$3,000
Buildings$488$1,793$2,281
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Josh RiceDirector$20,200$20,200
Pilar MckayTreasurer$7,327$7,327

Board Members and Trustees

NameTitle
Kathryn HollingerPresident
Courtney Bennet BakerDirector
Daryl McLaughlinDirector
Larry FrancerDirector
Michelle NelsonDirector
Norm GayfordDirector
Radha GanesanDirector
Sarah KeelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,315
Program Service Revenue
$77,375
Investment Income
$0
Other Revenue
$1,181
All Other Contributions
$66,815
Change in Net Assets
$-40,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,702
Other Expenses$101,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$141,512--$141,512
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Occupancy$11,011--$11,011
Payroll Taxes$9,578$612-$10,190
Fees for Services Other$8,376$778-$9,154
Travel$4,453--$4,453
Advertising$3,693--$3,693
Insurance-$3,013-$3,013
All Other Expenses$716$1,530-$2,246
Fees for Services Accounting-$2,175-$2,175
Other Expenses$2,391$1,518-$1,518
Depreciation Depletion-$626-$626
Total Functional Expenses$238,898$29,617$0$268,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$55,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization review the annual 990 return at one of its board meetings.”

Form 990, Part VI, Section B, line 15

“The Board sets the compensaton for all officers and key employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, policies and other financial information available by request at its regular place of business during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Shake on the Lake Inc
EIN
47-3204135
Phone
5013506340
Address
PO Box 57, Silver Lake, NY 14549

Signing Officer

Name
Kathryn Hollinger
Title
President
Phone
5857389202
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Hollinger
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
199 South Main Street, Perry, NY 14530
Preparer
Justin J Bentley CPA
Phone
5852373887
Supplemental Narrative

Additional Explanations

1

“The board approves the selection of independent accountants and the finance committee oversees the audit process.”

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IRS990/PYTotalRevenueAmt0234403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40644
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0565629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565629
IRS990ScheduleA/TotalSupportAmt0565629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488
IRS990ScheduleD/TotalLiabilityAmt055916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization review the annual 990 return at one of its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board sets the compensaton for all officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, policies and other financial information available by request at its regular place of business during normal working hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE SELECTION OF INDEPENDENT ACCOUNTANTS AND THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098451
IRS990/TotalAssetsEOYAmt0113723
IRS990/TotalAssetsGrp/BOYAmt098451
IRS990/TotalAssetsGrp/EOYAmt0113723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149315
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt055916
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238898
IRS990/TotalProgramServiceRevenueAmt077375
IRS990/TotalReportableCompFromOrgAmt027527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04453
IRS990/TravelGrp/TotalAmt04453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 S Academy Street
IRS990/USAddress/CityNm0Wyoming
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014591
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.shakeonthelake.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Hollinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05857389202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shake on the Lake Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0473204135
ReturnHeader/Filer/PhoneNum05013506340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 57
ReturnHeader/Filer/USAddress/CityNm0Silver Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014530
ReturnHeader/PreparerPersonGrp/PhoneNum05852373887
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin J Bentley CPA
ReturnHeader/ReturnTs02025-07-29T16:10:13-05:00
ReturnHeader/ReturnTypeCd0990

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