Nonprofit · EIN 85-3388145
CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,288 | $77,875 | $6,413 | $105,762 | – | $105,762 |
| December 31, 2024 | 990-EZ | $78,035 | $71,939 | $6,096 | $99,349 | – | $99,349 |
| December 31, 2023 | 990-EZ | $79,452 | $81,996 | -$2,544 | $93,253 | – | $93,253 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $84,156
- Investment income
- $94
- Other revenue
- $38
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $60,925
- Professional fees and payments to contractors
- $2,132
- Other expenses
- $14,818
- Program services (functional)
- $64,705
Balance sheet and other
- Total assets, start of year
- $99,349
- Total assets, end of year
- $105,762
- Total liabilities, end of year
- –
- Net assets, end of year
- $105,762
- Cash, savings and investments
- $105,751
- Gross receipts
- $84,288
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 |
|---|---|---|---|
| Dennis Ferraro | President | 6 | $0 |
| Karen Bacula | Director | 1 | $0 |
| Kim Ferraro | Secretary | 1 | $0 |
| Graham Lund | Treasurer | 4 | $0 |
| Elizabeth Bates | Director | 1 | $0 |
| Jan Schultz | Director | 1 | $0 |
| Kim Ferraro | Director | 1 | $0 |
| Zoe Folsom | Secretary | 1 | $0 |
| Kaye Hiebel | Vice President | 1 | $0 |
| Jane Fitkin | Director | 8 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Ferraro | President | 8 | $0 |
| Kim Ferraro | Secretary | 1 | $0 |
| Graham Lund | Treasurer | 6 | $0 |
| Elizabeth Bates | Director | 1 | $0 |
| Zoe Folsom | Director | 1 | $0 |
| Kaye Hiebel | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Ferraro | President | 10 | $0 |
| Janet Brodersen | Vice President | 1 | $0 |
| Kim Ferraro | Secretary | 1 | $0 |
| Graham Lund | Treasurer | 8 | $0 |
| Elizabeth Bates | Director | 1 | $0 |
| Phillip Baken | Director | 1 | $0 |
| Soloman Kronberg | Director | 1 | $0 |
| Michael Lynn | Director | 1 | $0 |
| Kaye Hiebel | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 238 EAGLES NEST RD, MARQUETTE, MI 49855-9734
- In care of
- % DENNIS FERRARO
- Mailing address (990-N for 2021)
- 238 EAGLES NEST RD, Marquette MI 49855
- Principal officer (990-N for 2021)
- Dennis Ferraro, 238 EAGLES NEST RD, Marquette MI 49855
- Signed the 990-EZ
- Graham Lund, Treasurer
- Phone
- (814) 833-6557
- Return prepared by
- Maloney Reed Scarpitti & Company LLP
Mission
Natural Resources Conservation and Protection
Program accomplishments
- Community Enrichment: Facilitated & Expanded a drop off vape recycling program to prevent hazardous waste from being littered in the community. Continued partnering with local parks and recreation committee to maintain a native plant garden and outdoor classroom. Participated in a network of local and regional entities working to maintain local environmental resiliency. Engaged with local governments to discourage development in environmentally sensitive areas. Hosted and participated in local environmental stewardship efforts.Expenses $16,365
- Education: Provided public information on key issues including wetland foundations and importance, hazardous waste disposal, native plant ecosystems, and impact of proposed mining projects in the Lake Superior watershed. Targeted general population of upper peninsula MI through 34 outreach community events, local and regional media coverage, and print media. Targeted broad audiences via website, Facebook, Instagram, and Youtube social media content.Expenses $32,005
- Research: Analyzed local government ordinance provisions regarding water protection. Analyzed permit documents, relevant policy, and historical context for proposed mining projects. Funded internships for two local university students to research local environmental issues.Expenses $16,335
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-EZ on file |
IRS record
- EIN
- 85-3388145
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C01)
- Assets (IRS master file)
- $105,762
- Income (IRS master file)
- $84,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,288 | $77,875 | $105,762 | IRS |
| 990-EZ | December 2024 | $78,035 | $71,939 | $99,349 | XML |
| 990-EZ | December 2023 | $79,452 | $81,996 | $93,253 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Dennis Ferraro | December 31, 2021 | ≤ $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 85-3388145).
Questions about CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR
- What is the EIN of CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR?
- The employer identification number (EIN) of CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR is 85-3388145.
- Is CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR 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 CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR 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 CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR 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 CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR?
- The 990-N for 2021 names Dennis Ferraro.
- Who are the officers and directors of CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,288, expenses of $77,875 and total assets of $105,762 at year end.
Other nonprofits in MARQUETTE
- SUPERIOR WATERSHED PARTNERSHIP EIN 38-3492677 · last filed 990 for 2024
- UPPER PENINSULA LAND CONSERVANCY EIN 38-3467972 · last filed 990 for 2025
- SOUTH SHORE FISHING ASSOCIATION INC EIN 35-2189776 · last filed 990-EZ for 2025
- MARQUETTE BEAUTIFICATION & RESTORATION COMMITTEE INC EIN 38-3156522 · last filed 990-EZ for 2025
- NORTHERN MIDWEST FOREST INITIATIVE EIN 88-2619871 · last filed 990-N for 2024
- FRIENDS OF ORE DOCK BOTECO CENTER EIN 36-4752048 · last filed 990-N for 2025
- MICHIGAN MASTER GARDENER ASSOCIATION INC EIN 81-4627377 · last filed 990-N for 2025
- TRAIL RIDERS ENTHUSIAST ALLIANCE OF MARQUETTE COUNTY EIN 45-5447201 · last filed 990-N for 2025