Nonprofit · EIN 54-1598277
DOVER LAKE ASSOCIATION
Tax-exempt · MANAKIN SABOT, VA 23103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $59,220 | $92,430 | -$33,210 | $9,820 | – | $9,820 |
| December 31, 2024 | 990-EZ | $78,300 | $194,421 | -$116,121 | $43,030 | – | $43,030 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $58,000
- Investment income
- $1,220
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,467
- Other expenses
- $85,963
- Program services (functional)
- $47,907
Balance sheet and other
- Total assets, start of year
- $43,030
- Total assets, end of year
- $9,820
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,820
- Cash, savings and investments
- $9,820
- Gross receipts
- $59,220
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 |
|---|---|---|---|
| F SCOTT REED JR | PRESIDENT | 3 | $0 |
| THOMAS M CORBITT | VICE-PRESIDE | 2 | $0 |
| ALBERT MARC ORGAIN | TREASURER | 2 | $0 |
| TRACEY Y TALBERT | SECRETARY | 2 | $0 |
| R JAMES CARTER JR | DIRECTOR | 1 | $0 |
| ANDREW D BAGWELL | DIRECTOR | 1 | $0 |
| JOHN SHELTON | DIRECTOR | 1 | $0 |
| WILLIAM REED MCGUIRE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| F SCOTT REED JR | PRESIDENT | 3 | $0 |
| THOMAS M CORBITT | VICE-PRESIDE | 2 | $0 |
| ALBERT MARC ORGAIN | TREASURER | 2 | $0 |
| FRANCES D DUTY | SECRETARY | 2 | $0 |
| R JAMES CARTER JR | DIRECTOR | 1 | $0 |
| ANDREW D BAGWELL | DIRECTOR | 1 | $0 |
| DANIEL J CROSS | DIRECTOR | 1 | $0 |
| WILLIAM REED MCGUIRE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 290, MANAKIN SABOT, VA 23103-0290
- Mailing address (990-N for 2023)
- PO Box 290, Manakin Sabot VA 23103
- Principal officer (990-N for 2023)
- F Scott Reed, 910 Sabot Ridge Lane, Manakin Sabot VA 23103
- Signed the 990-EZ
- ALBERT MARC ORGAIN, TREASURER
- Phone
- (361) 816-5809
- Return prepared by
- ATKINSON HARRIS & HART PC
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADMINISTER RECREATIONAL AND MAINTENANCE PROGRAMS FOR THE BENEFIT AND PROTECTION OF MEMBERS OF THE ASSOCIATION.
Program accomplishments
- CERTIFICATION OF DAMExpenses $3,600
- FOREBAY RESTORATIONExpenses $44,307
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-N on file |
IRS record
- EIN
- 54-1598277
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,820
- Income (IRS master file)
- $59,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $59,220 | $92,430 | $9,820 | IRS |
| 990-EZ | December 2024 | $78,300 | $194,421 | $43,030 | IRS |
| 990-N for 2023 Officer: F Scott Reed | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: F Scott Reed Jr | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: William R McGuire | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: William R McGuire | December 31, 2019 | ≤ $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 54-1598277).
Questions about DOVER LAKE ASSOCIATION
- What is the EIN of DOVER LAKE ASSOCIATION?
- The employer identification number (EIN) of DOVER LAKE ASSOCIATION is 54-1598277.
- Is DOVER LAKE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1997.
- Are donations to DOVER LAKE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOVER LAKE ASSOCIATION 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 DOVER LAKE 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 DOVER LAKE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DOVER LAKE ASSOCIATION?
- The 990-N for 2023 names F Scott Reed.
- Who are the officers and directors of DOVER LAKE ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DOVER LAKE ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $59,220, expenses of $92,430 and total assets of $9,820 at year end.
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