Nonprofit · EIN 26-2817581
LOTS
Tax-exempt · SHERIDAN, MI 48884
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $113,165 | $92,634 | $20,531 | $43,981 | $1,462 | $42,519 |
| December 31, 2024 | 990-EZ | $95,690 | $89,913 | $5,777 | $24,592 | $2,604 | $21,988 |
| December 31, 2023 | 990-EZ | $84,971 | $86,168 | -$1,197 | $18,390 | $2,179 | $16,211 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,484
- Program service revenue
- $83,123
- Investment income
- $61
- Net income from fundraising events
- $26,311
- Other revenue
- $1,186
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $57,743
- Professional fees and payments to contractors
- $2,400
- Occupancy
- $14,400
- Printing, publications and postage
- $44
- Other expenses
- $18,047
- Program services (functional)
- $92,634
Balance sheet and other
- Total assets, start of year
- $24,592
- Total assets, end of year
- $43,981
- Total liabilities, end of year
- $1,462
- Net assets, end of year
- $42,519
- Cash, savings and investments
- $43,981
- Gross receipts
- $113,165
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY DEACONS | PRESIDENT | 5 | $0 |
| ANNA WEST | VICE PRESIDENT | 5 | $0 |
| SUE MUNS | SECRETARY/TREASURER | 8 | $0 |
| DEB KOEPKE | TRUSTEE | 8 | $0 |
| SANA GAFFNEY | TRUSTEE | 5 | $0 |
| SHANNON KILDUFF | TRUSTEE | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY DEACONS | PRESIDENT | 5 | $0 |
| ANNA WEST | VICE PRESIDENT | 5 | $0 |
| SUE MUNS | SECRETARY/TREASURER | 8 | $0 |
| DEB KOEPKE | TRUSTEE | 8 | $0 |
| SANA GAFFNEY | TRUSTEE | 5 | $0 |
| SHANNON KILDUFF | TRUSTEE | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY DEACONS | PRESIDENT | 5 | $0 |
| ANNA WEST | VICE PRESIDENT | 5 | $0 |
| SUE MUNS | SECRETARY/TREASURER | 8 | $0 |
| DEB KOEPKE | TRUSTEE | 8 | $0 |
| SANA GAFFNEY | TRUSTEE | 5 | $0 |
| SHANNON KILDUFF | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 221 S MAIN ST STE A, SHERIDAN, MI 48884-8376
- In care of
- % TAMMY DEACONS
- Signed the 990-EZ
- TAMMY DEACONS, PRESIDENT
- Phone
- (989) 291-3200
- Return prepared by
- JES PROFESSIONAL SERVICES LLC
Mission
RESALE SHOP
Program accomplishments
- DONATIONS AND GRANTS FROM THE COMMUNITYExpenses $92,634 · grants $28,795
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2817581
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $43,981
- Income (IRS master file)
- $113,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $113,165 | $92,634 | $43,981 | XML |
| 990-EZ | December 2024 | $95,690 | $89,913 | $24,592 | XML |
| 990-EZ | December 2023 | $84,971 | $86,168 | $18,390 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 26-2817581).
Questions about LOTS
- What is the EIN of LOTS?
- The employer identification number (EIN) of LOTS is 26-2817581.
- Is LOTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LOTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOTS 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 LOTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LOTS?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LOTS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $113,165, expenses of $92,634 and total assets of $43,981 at year end.
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