Nonprofit · EIN 38-3629815
LAKE SUPERIOR VILLAGE YOUTH AND FAMILY CENTER
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $66,310 | $89,120 | -$22,810 | $61,944 | $26,541 | $35,403 |
| September 30, 2023 | 990-EZ | $54,603 | $42,953 | $11,650 | $69,440 | $11,227 | $58,213 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $66,310
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $45,891
- Occupancy
- $309
- Other expenses
- $42,920
- Program services (functional)
- $87,806
Balance sheet and other
- Total assets, start of year
- $69,440
- Total assets, end of year
- $61,944
- Total liabilities, end of year
- $26,541
- Net assets, end of year
- $35,403
- Cash, savings and investments
- $61,944
- Gross receipts
- $66,310
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN WOLF | CO CHAIR | 1 | $0 |
| SHARON MAKI | CO CHAIR | 1 | $0 |
| NATE DAWSON | DIRECTOR | 1 | $0 |
| KELSEY ROY | DIRECTOR | 1 | $0 |
| DEBRA BEARDSLEY | DIRECTOR | 1 | $0 |
990-EZ for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN WOLF | CO CHAIR | 1 | $0 |
| SHARON MAKI | CO CHAIR | 1 | $0 |
| NATE DAWSON | DIRECTOR | 1 | $0 |
| KELSEY ROY | DIRECTOR | 1 | $0 |
| DEBRA BEARDSLEY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 LONGYEAR AVE, MARQUETTE, MI 49855-1907
- Signed the 990-EZ
- SHARON MAKI, CO CHAIR
- Phone
- (906) 225-1900
- Return prepared by
- ANDERSON TACKMAN & COMPANY PLC
Mission
TO PROVIDE SAFE, HEALTHY AND SUPPORTIVE ENVIRONMENT FOR YOUTH AND FAMILIES.
Program accomplishments
- AFTER SCHOOL PROGRAMS FOR YOUTHS.Expenses $87,806
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-3629815
- 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
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $61,944
- Income (IRS master file)
- $66,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2024 | $66,310 | $89,120 | $61,944 | XML |
| 990-EZ | September 2023 | $54,603 | $42,953 | $69,440 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 38-3629815).
Questions about LAKE SUPERIOR VILLAGE YOUTH AND FAMILY CENTER
- What is the EIN of LAKE SUPERIOR VILLAGE YOUTH AND FAMILY CENTER?
- The employer identification number (EIN) of LAKE SUPERIOR VILLAGE YOUTH AND FAMILY CENTER is 38-3629815.
- Is LAKE SUPERIOR VILLAGE YOUTH AND FAMILY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LAKE SUPERIOR VILLAGE YOUTH AND FAMILY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE SUPERIOR VILLAGE YOUTH AND FAMILY CENTER 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 SUPERIOR VILLAGE YOUTH AND FAMILY CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE SUPERIOR VILLAGE YOUTH AND FAMILY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
- Who are the officers and directors of LAKE SUPERIOR VILLAGE YOUTH AND FAMILY CENTER?
- The 990-EZ for the year ended September 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAKE SUPERIOR VILLAGE YOUTH AND FAMILY CENTER have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $66,310, expenses of $89,120 and total assets of $61,944 at year end.
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