Nonprofit · EIN 37-2111359
SHAVEHEAD LAKE ASSOCIATION INC
Tax-exempt · UNION, MI 49130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $75,891 | $62,659 | $13,232 | $100,766 | – | $100,766 |
| December 31, 2024 | 990-EZ | $76,675 | $69,558 | $7,117 | $87,534 | – | $87,534 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,470
- Program service revenue
- $0
- Investment income
- $1,691
- Net income from fundraising events
- $31,730
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,856
- Occupancy
- $3,949
- Printing, publications and postage
- $3,102
- Other expenses
- $46,752
- Program services (functional)
- $37,059
Balance sheet and other
- Total assets, start of year
- $87,534
- Total assets, end of year
- $100,766
- Total liabilities, end of year
- –
- Net assets, end of year
- $100,766
- Cash, savings and investments
- $100,766
- Gross receipts
- $75,891
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 |
|---|---|---|---|
| Chris Geyer | President | 7 | $0 |
| Ray Kiendl | Vice-President | 13 | $0 |
| Ross Gableman | Secretary | 3 | $0 |
| Jack DeLee | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Geyer | President | 7 | $0 |
| Ray Kiendl | Vice-President | 13 | $0 |
| Ross Gableman | Secretary | 3 | $0 |
| Karla Copenhaver | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 399, UNION, MI 49130-0399
- In care of
- % JACK E DELEE
- Signed the 990-EZ
- Karla M Copenhaven, Treasurer
- Phone
- (574) 612-5613
- Return prepared by
- Wooden Accounting
Mission
To seek, promote, and perform such acts, functions, and services as will reasonably enhance and further the comfort, convenience, enjoyment,
Program accomplishments
- In Depth Water Quality TestingExpenses $1,230
- Social Events and Community Outreach and SafetyInitiativesExpenses $23,025
- SLA FundraiserExpenses $12,804
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 | Check at the IRS |
IRS record
- EIN
- 37-2111359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $100,766
- Income (IRS master file)
- $75,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $75,891 | $62,659 | $100,766 | XML |
| 990-EZ | December 2024 | $76,675 | $69,558 | $87,534 | 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 37-2111359).
Questions about SHAVEHEAD LAKE ASSOCIATION INC
- What is the EIN of SHAVEHEAD LAKE ASSOCIATION INC?
- The employer identification number (EIN) of SHAVEHEAD LAKE ASSOCIATION INC is 37-2111359.
- Is SHAVEHEAD LAKE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHAVEHEAD LAKE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAVEHEAD LAKE ASSOCIATION 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 SHAVEHEAD LAKE ASSOCIATION INC 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 SHAVEHEAD LAKE ASSOCIATION INC 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 SHAVEHEAD LAKE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHAVEHEAD LAKE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,891, expenses of $62,659 and total assets of $100,766 at year end.
Other nonprofits in UNION
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- FREE & ACCEPTED MASONS OF MICHIGAN EIN 23-7511869 · last filed 990-N for 2024
- SHALOM HAVEN EIN 93-2431755 · last filed 990-N for 2025
- WILLIAM A KELLEY SCHOLARSHIP FOUNDATION EIN 87-6674749 · last filed 990-PF for 2025