Civic Intelligence

Lake County Zebra Mussel Project Foundation

EIN 88-2150430 • 501(c)3 • Round Lake, IL

990-N CoverageNTEE C32

Profile

Environmental Education

34409 N Circle DrRound Lake, IL 60073

sites.google.com/view/zm-website-concept/home

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Balance Sheet

Assets

$6,168

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,168

No earlier filing loaded for comparison.

Operations

Revenue

$88,297

No earlier filing loaded for comparison.

Expenses

$83,900

No earlier filing loaded for comparison.

Net Income

$4,397

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $6,168Liabilities 2023: $0Net Assets 2023: $6,1682023

Highlighted filing

2023

Assets$6,168
Liabilities$0
Net Assets$6,168
Open 2023 Filing

Operations Trend

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

$100K$50K$0Revenue 2023: $88,297Expenses 2023: $83,900Net Income 2023: $4,3972023

Highlighted filing

2023

Revenue$88,297
Expenses$83,900
Net Income$4,397
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,168
Liabilities
$0
Net assets
$6,168
Revenue
$88,297
Expenses
$83,900
Net income
$4,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$88.3$83.9$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$88,297
Mission and Program Overview

Mission

Environmental Education

Program Services

DescriptionGrantsExpenses
Monitorin/Outreach $ Misc$0$32,071
Carmenta Loan Repayment NO Interest $19600$0$19,600
Interns and Intern Services Interns $2426 Intern Services through Carmenta Education $15913$0$18,339
Joe Rogalski Curriculum Development$0$7,020
Jim Bland (AKA EPS) Intern Support and Validation of Intern Data$0$6,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SonnenbergPresidentPT$0--
Joe BigalkiTreasurer-$0--
Casey BloomerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Zebra Mussel Project Foundation
EIN
88-2150430
Phone
8479225572
Address
34409 N Circle Dr, Round Lake, IL 60073

Signing Officer

Name
John Sonnenberg
Title
President
Phone
8479225572
Signed
2024-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Cash Flow Loan at no interest from Carmenta Education to be paid back by 12/31/2024.”

Form 990-EZ, Part I, Line 16

“Other Expenses Monitoring/Outreach $22611 Repayment Loan from Carmenta $19600”

Form 990-EZ, Part I, Line 20

“Prior Year 2022 expenditure reimbursement -$414”

Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Jim Bland (AKA EPS) Intern Support and Validation of Intern Data
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Carmenta Loan Repayment NO Interest $19600
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow due to State Funding delay (Paid back in 2024)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses Monitoring/Outreach $22611 Repayment Loan from Carmenta $19600
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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