Nonprofit · EIN 20-4285246
CALEDONIA LACROSSE ASSOCIATION
Tax-exempt (reinstated) · CALEDONIA, MI 49316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $279 | $2,170 | -$1,891 | $20,099 | – | $20,099 |
| December 31, 2021 | 990-EZ | $22,326 | $23,493 | -$1,167 | $6,728 | – | $6,728 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $275
- Investment income
- $4
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,115
- Printing, publications and postage
- $1,055
Balance sheet and other
- Total assets, start of year
- $21,990
- Total assets, end of year
- $20,099
- Total liabilities, end of year
- –
- Net assets, end of year
- $20,099
- Cash, savings and investments
- $20,099
- Gross receipts
- $279
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER WATERS | PRESIDENT | 2 | $0 |
| HEATHER WATERS | VP BOYS | 2 | $0 |
| MICHELE DEVENY | VP GIRLS | 2 | $0 |
| SARA ANDERSON | TRASURER | 4 | $0 |
| AMY BROOMFIELD | SECRETARY | 1 | $0 |
| CINDY BEACH | EQUIPMENT | 1 | $0 |
| SUE VANESS | COMMUNICATIONS DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER WATERS | PRESIDENT | 2 | $0 |
| HEATHER WATERS | VP BOYS | 2 | $0 |
| MICHELE DEVENY | VP GIRLS | 2 | $0 |
| SARA ANDERSON | TRASURER | 4 | $0 |
| AMY BROOMFIELD | SECRETARY | 1 | $0 |
| CINDY BEACH | EQUIPMENT | 1 | $0 |
| SUE VANESS | COMMUNICATIONS DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21, CALEDONIA, MI 49316-0021
- In care of
- % SARA ARENDSEN
- Mailing address (990-N for 2025)
- PO Box 21, Caledonia MI 49316
- Principal officer (990-N for 2025)
- Heather Waters, PO Box 21, Caledonia MI 49316
- Signed the 990-EZ
- SARA ARENDSEN, TREASURER
- Return prepared by
- BRADLEY A STEGENGA CPA PLC
Mission
GIRLS AND BOYS SCHOOL LACROSSE PROGRAM
Program accomplishments
- PROVIDE GIRLS AND BOYS HIGH SCHOOLERS AN OPPORTUNITY TO LEARN AND PLAY THE GAME OF LACROSSE. WE TEACH TEAM BUILDING, WORKING TOGETHER, LEADERSHIP, AND LACROSSE SKILLS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4285246
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N60)
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Heather Waters | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $279 | $2,170 | $20,099 | XML |
| 990-EZ | December 2021 | $22,326 | $23,493 | $6,728 | XML |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: David Soule | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4285246).
Questions about CALEDONIA LACROSSE ASSOCIATION
- What is the EIN of CALEDONIA LACROSSE ASSOCIATION?
- The employer identification number (EIN) of CALEDONIA LACROSSE ASSOCIATION is 20-4285246.
- Is CALEDONIA LACROSSE ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to CALEDONIA LACROSSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALEDONIA LACROSSE ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CALEDONIA LACROSSE ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALEDONIA LACROSSE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of CALEDONIA LACROSSE ASSOCIATION?
- The 990-N for 2025 names Heather Waters.
- Who are the officers and directors of CALEDONIA LACROSSE ASSOCIATION?
- The 990-EZ for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does CALEDONIA LACROSSE ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $279, expenses of $2,170 and total assets of $20,099 at year end.
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- WEST MICHIGAN TRAVEL AND CLUB SPORTS SUPPORTERS INC EIN 33-1638959 · last filed 990-N for 2024
- CALEDONIA YOUTH FOOTBALL ASSOCIATION EIN 81-2053351 · last filed 990-N for 2025
All nonprofits in CALEDONIA · Michigan · Recreation and sports