Tappan Highlands Landowners Association

EIN: 932897406

Tallmadge, OH

Total Revenue
$2,838
Total Expenses
$1,166
Total Assets
$18,347
Net Assets
$18,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
OH
Principal Officer
Anthony Casamatta
Phone
3308012389
Tax Period
2024-01-01 to 2024-12-31

Tappan Highlands Landowners Association, founded in 2023, is a micro nonprofit that reported $3K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2K, a strong 59% operating margin.

Mission

In addition to the statement in Part 1 above, we maintain a more than 36 year history of collaboration with The Muskingum Watershed Conservancy District of Ohio to assist in maintaining the beautification of the Tappan Lake area. We meet on a yearly basis with these state officials, and numerous boating clubs across the Conservancy, doing our part in making the parks and recreational spaces, particularly the waters, safe and attractive to its visitors, both near and from areas outside of Harrison County, Ohio.

Program Service Accomplishments

Program 1
Expenses: $275 Revenue: $0

Our primary service to the public is the maintenance of a road that originates in our subdivision, crosses Muskingum Watershed land, to a portion of Tappan Lake and a segment of The Moravian Trail in...

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Our primary service to the public is the maintenance of a road that originates in our subdivision, crosses Muskingum Watershed land, to a portion of Tappan Lake and a segment of The Moravian Trail in Ohio, as noted in Part 1 above. Our expenses in 2024 were minimal, as the road only required minor upkeep. The expense listed on Line 4a was for mowing a grass area we maintain near the lake's shoreline, as well as a parking area along the road. We also provide picnic tables for our association members and those who hike the adjacent Moravian Trail.

Program 2
Expenses: $0 Revenue: $0

Administrative relations with the Muskingum Conservancy is our secondary community service. This is a voluntary service to the Conservancy as members of its boating community to help raise safety...

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Administrative relations with the Muskingum Conservancy is our secondary community service. This is a voluntary service to the Conservancy as members of its boating community to help raise safety awareness as we experience on the public waters. Together, we help formulate viable solutions as common problems arise. An example; was the development of a Dock Watch initiative across the Conservancy lakes and parks to help reduce theft and damages to docks and watercraft.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,838
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $275
Other Expenses $1,166
TOTAL EXPENSES $1,166

Year-over-Year Comparison

2024 2023 Change
Revenue $2,838 $3,750 -0.2%
Expenses $1,166 $2,256 -0.5%
Net Income $1,672 $1,494 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
26
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anthony Casamatta President 0
Director
$0 $0 $0
John Delehanty Vice President 0
Director
$0 $0 $0
Elaine Eastbourn Secretary 0
Director
$0 $0 $0
Gail Milburn Treasurer 0
Director
$0 $0 $0
Paul Pennza Trustee 0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,838 $1,166 $18,347 $1,672
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