Nonprofit · EIN 31-6329012
LAKE CHARLEVOIX MARINERS INC
Tax-exempt (reinstated) · CHARLEVOIX, MI 49720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $133,815 | $121,041 | $12,774 | $279,665 | – | $279,665 |
| December 31, 2023 | 990 | $162,608 | $107,309 | $55,299 | $266,788 | $0 | $266,788 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,329
- Program service revenue
- $87,806
- Investment income
- $2,653
- Net gain from sales of assets
- -$2,000
- Net income from fundraising events
- $377
- Other revenue
- $650
Expenses
- Compensation of officers, directors and key employees
- $9,000
- Salaries, compensation and benefits (total)
- $50,629
- Professional fees and payments to contractors
- $4,844
- Printing, publications and postage
- $157
- Other expenses
- $65,411
- Program services (functional)
- $107,642
Balance sheet and other
- Total assets, start of year
- $266,788
- Total assets, end of year
- $279,665
- Total liabilities, end of year
- –
- Net assets, end of year
- $279,665
- Cash, savings and investments
- $165,738
- Gross receipts
- $140,338
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stan Carroll | Director | 3 | $9,000 |
| Dan Tosch | President | 2 | $0 |
| Colin Texter | Vice President | 2 | $0 |
| Andy Allen | Secretary | 2 | $0 |
| Lynn Smolenyak | Treasurer | 2 | $0 |
| Jeff Mason | Director | 1 | $0 |
| Tom Barnes | Director | 1 | $0 |
| Kelly Copeland | Director | 1 | $0 |
| Charie Metevia | Registrar | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stan Carroll | Director Officer | 3 | $9,000 |
| Dan Tosch | President Trustee or director, Officer | 2 | $0 |
| Colin Texter | Vice President Trustee or director, Officer | 2 | $0 |
| Andy Allen | Secretary Trustee or director, Officer | 2 | $0 |
| Lynn Smolenyak | Treasurer Trustee or director, Officer | 2 | $0 |
| Jeff Mason | Director Trustee or director | 1 | $0 |
| Bill Wadland | Director Trustee or director | 1 | $0 |
| Tom Barnes | Director Trustee or director | 1 | $0 |
| Kelly Copeland | Director Trustee or director | 1 | $0 |
| Diane Allen | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 122, CHARLEVOIX, MI 49720-0122
- Mailing address (990-N for 2018)
- PO Box 122, Charlevoix MI 49720
- Principal officer (990-N for 2018)
- Chris Kuan, 1221 Davis Rd, Boyne City MI 49712
- Signed the 990-EZ
- Lynn Smolenyak, Treasurer
- Return prepared by
- KAMMERMANN & BASCOM PC
Mission
To supply boats, equipment, dockage, on-shore facilities, and instructors for youth sailing programs.
Program accomplishments
- Supplied boats, equipment, dockage, on-shore facilities, and instructors for the youth sailing program.Expenses $107,642
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-6329012
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $279,665
- Income (IRS master file)
- $140,338
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective September 15, 2012
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-EZ | December 2024 | $133,815 | $121,041 | $279,665 | IRS |
| 990 | December 2023 | $162,608 | $107,309 | $266,788 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Chris Kuan | December 31, 2018 | ≤ $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 31-6329012).
Questions about LAKE CHARLEVOIX MARINERS INC
- What is the EIN of LAKE CHARLEVOIX MARINERS INC?
- The employer identification number (EIN) of LAKE CHARLEVOIX MARINERS INC is 31-6329012.
- Is LAKE CHARLEVOIX MARINERS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective September 15, 2012.
- Are donations to LAKE CHARLEVOIX MARINERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CHARLEVOIX MARINERS INC 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 LAKE CHARLEVOIX MARINERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE CHARLEVOIX MARINERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LAKE CHARLEVOIX MARINERS INC?
- The 990-N for 2018 names Chris Kuan.
- Who are the officers and directors of LAKE CHARLEVOIX MARINERS INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $9,000 (Stan Carroll, Director).
- How much revenue does LAKE CHARLEVOIX MARINERS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $133,815, expenses of $121,041 and total assets of $279,665 at year end.
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- RAYDER GRIDIRON CLUB EIN 27-2940433 · last filed 990-N for 2024
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All nonprofits in CHARLEVOIX · Michigan · Recreation and sports