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Nonprofit · EIN 58-1264797

LAKE LANIER ASSOCIATION INC

Tax-exempt · GAINESVILLE, GA 30501

Financials

$347K$481K2023$736K$484K2024$638K$770K2025
Revenue Expenses · by fiscal year end
Financials of LAKE LANIER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$637,840$769,873-$132,033$526,132$56,821$469,311
December 31, 2024990$735,838$483,931$251,907$679,432$74,288$605,144
December 31, 2023990$346,678$481,151-$134,473$456,273$106,952$349,321
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$504,168
of which government grants
$246,636
Membership dues
$257,532
Program service revenue
$129,126
Investment income
$4,546
Net gain from sales of assets
$2,732
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$151,311
Salaries, compensation and benefits (total)
$168,057
Professional fundraising fees
$0
Accounting fees
$12,952
Occupancy
$6,825
Depreciation
$44,610
Program services (functional)
$659,794
Management and general (functional)
$110,079

Balance sheet and other

Total assets, start of year
$679,432
Total assets, end of year
$526,132
Total liabilities, end of year
$56,821
Net assets, end of year
$469,311
Land, buildings and equipment
$204,856
Publicly traded securities
$9,292
Net assets without donor restrictions
$469,311
Gross receipts
$639,916
Employees
5
Year formed
1974
State of legal domicile
GA

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
TODD BAXTERPRESIDENT
Trustee or director, Officer
2$0
CLYDE MORRISSECRETARY VICE PRESIDENT
Trustee or director, Officer
2$0
JIM BAILEYTREASURER VICE PRESIDENT
Trustee or director, Officer
2$0
BILLY POWELLVICE PRESIDENT
Trustee or director, Officer
2$0
BONNY PUTNEYVICE PRESIDENT
Trustee or director, Officer
2$0
TERRY MORRISEYDIRECTOR
Trustee or director
2$0
BEV NICHOLLSDIRECTOR
Trustee or director
2$0
DAN OHMANDIRECTOR
Trustee or director
2$0
KIRBY SCHEIMANNDIRECTOR
Trustee or director
2$0
TOM SHILLOCKDIRECTOR
Trustee or director
2$0
SKIP SHORTDIRECTOR
Trustee or director
2$0
MATT WILLIAMSDIRECTOR
Trustee or director
2$0
DAN YOUNGBLOODDIRECTOR
Trustee or director
2$0
GLENN MARTINDIRECTOR
Trustee or director
2$0
TERESA SMITHDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensation
JIM BAILEYTREASURER
Trustee or director, Officer
2$0
TODD BAXTERPRESIDENT
Trustee or director, Officer
2$0
GLENN MARTINDIRECTOR
Trustee or director
2$0
CLYDE MORRISVP/SECRETARY
Trustee or director, Officer
2$0
TERRY MORRISEYDIRECTOR
Trustee or director
2$0
BEV NICHOLSDIRECTOR
Trustee or director
2$0
DAN OHMANDIRECTOR
Trustee or director
2$0
BILLY POWELLVICE PRESIDE
Trustee or director, Officer
2$0
BONNY PUTNEYVICE PRESIDE
Trustee or director, Officer
2$0
KIRBY SCHEIMANNDIRECTOR
Trustee or director
2$0
TOM SHILLOCKDIRECTOR
Trustee or director
2$0
SKIP SHORTDIRECTOR
Trustee or director
2$0
MATT WILLIAMSDIRECTOR
Trustee or director
2$0
DAN YOUNGBLOODDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
JIM BAILEYTREASURER
Trustee or director, Officer
2$0
TODD BAXTERPRESIDENT
Trustee or director, Officer
2$0
TOM CHILDDIRECTOR
Trustee or director
2$0
KELLY MARLOWEDIRECTOR
Trustee or director
2$0
CLYDE MORRISSECRETARY
Trustee or director, Officer
2$0
TERRY MORRISEYDIRECTOR
Trustee or director
2$0
BEV NICHOLSDIRECTOR
Trustee or director
2$0
DAN OHMANDIRECTOR
Trustee or director
2$0
BILLY POWELLVICE PRESIDE
Trustee or director, Officer
2$0
BONNY PUTNEYVICE PRESIDE
Trustee or director, Officer
2$0
KIRBY SCHEIMANNDIRECTOR
Trustee or director
2$0
TOM SHILLOCKDIRECTOR
Trustee or director
2$0
SKIP SHORTDIRECTOR
Trustee or director
2$0
MATT WILLIAMSDIRECTOR
Trustee or director
2$0
DAN YOUNGBLOODDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
821 DAWSONVILLE HWY, GAINESVILLE, GA 30501-2636
In care of
% JIM BAILEY
Signed the 990
JIM BAILEY, TREASURER VICE PRESIDENT
Phone
(770) 503-7757
Return prepared by
BULL AND BULL CPAS PC

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2025

Program accomplishments

  • THE EXPENSES COMPRISE SEVERAL CLEAN LAKE INITIATIVES AND OUTREACH PROGRAMS, INCLUDING SHORE SWEEP PROGRAM AND MEMBERSHIP ACTIVITIES.
    Expenses $659,794

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-1264797
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C320)
Assets (IRS master file)
$526,132
Income (IRS master file)
$639,916

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$637,840$769,873$526,132XML
990December 2024$735,838$483,931$679,432XML
990December 2023$346,678$481,151$456,273XML
990December 2022$364,781$341,115$518,793IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 58-1264797).

Questions about LAKE LANIER ASSOCIATION INC

What is the EIN of LAKE LANIER ASSOCIATION INC?
The employer identification number (EIN) of LAKE LANIER ASSOCIATION INC is 58-1264797.
Is LAKE LANIER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to LAKE LANIER ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE LANIER 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 LAKE LANIER 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 LAKE LANIER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of LAKE LANIER ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does LAKE LANIER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $637,840, expenses of $769,873 and total assets of $526,132 at year end.

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