Nonprofit · EIN 92-1640714
LIMA CROSSROADS COUNCIL INC
Tax-exempt · LIMA, NY 14485
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $74,350 | $73,460 | $890 | $14,371 | $155 | $14,216 |
| December 31, 2024 | 990-EZ | $59,438 | $94,461 | -$35,023 | $13,326 | $0 | $13,326 |
| December 31, 2023 | 990-EZ | $86,869 | $54,943 | $31,926 | $48,349 | $0 | $48,349 |
| December 31, 2022 | 990-EZ | $59,390 | $42,967 | $16,423 | $16,423 | $0 | $16,423 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,776
- Program service revenue
- $21,566
- Net income from fundraising events
- $3,008
Expenses
- Grants and similar amounts paid
- $7,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,100
- Occupancy
- $3,000
- Printing, publications and postage
- $78
- Other expenses
- $61,782
- Program services (functional)
- $65,079
Balance sheet and other
- Total assets, start of year
- $13,326
- Total assets, end of year
- $14,371
- Total liabilities, end of year
- $155
- Net assets, end of year
- $14,216
- Cash, savings and investments
- $14,371
- Gross receipts
- $82,036
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 |
|---|---|---|---|
| MICHAEL FALK | PRESIDENT | 1 | $0 |
| DANIEL MARCELLUS | SECRETARY | 1 | $0 |
| BRIAN SMITH | CO-VICE PRESIDENT | 1 | $0 |
| LETA BUTTON | TREASURER | 1 | $0 |
| JIM SHELLY | CO-VICE PRESIDENT | 1 | $0 |
| JODY TYSON | ASSISTANT TREASURER | 1 | $0 |
| SUZANNE MARCELLUS | ASSISTANT SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FALK | PRESIDENT | 1 | $0 |
| DANIEL MARCELLUS | SECRETARY | 1 | $0 |
| BRIAN SMITH | CO-VICE PRESIDENT | 1 | $0 |
| LETA BUTTON | TREASURER | 1 | $0 |
| JIM SHELLY | CO-VICE PRESIDENT | 1 | $0 |
| JODY TYSON | ASSISTANT TREASURER | 1 | $0 |
| SUZANNE MARCELLUS | ASSISTANT SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FALK | PRESIDENT | 1 | $0 |
| DANIEL MARCELLUS | SECRETARY | 1 | $0 |
| BRIAN SMITH | CO-VICE PRESIDENT | 1 | $0 |
| LETA BUTTON | TREASURER | 1 | $0 |
| JIM SHELLY | CO-VICE PRESIDENT | 1 | $0 |
| JODY TYSON | ASSISTANT TREASURER | 1 | $0 |
| SUZANNE MARCELLUS | ASSISTANT SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FALK | PRESIDENT | 1 | $0 |
| DANIEL MARCELLUS | SECRETARY | 1 | $0 |
| BRIAN SMITH | CO-VICE PRESIDENT | 1 | $0 |
| LETA BUTTON | TREASURER | 1 | $0 |
| JIM SHELLY | CO-VICE PRESIDENT | 1 | $0 |
| JODY TYSON | ASSISTANT TREASURER | 1 | $0 |
| SUZANNE MARCELLUS | ASSISTANT SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 355, LIMA, NY 14485-0355
- Signed the 990-EZ
- MICHAEL FALK, PRESIDENT
- Phone
- (585) 582-0343
- Website
- WWW.CROSSROADSCOUNCIL.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
TO ESTABLISH AN ORGANIZATION THAT WILL PROMOTE GOODWILL, ENCOURAGE CIVIC ENGAGEMENT AND HELP SUPPORT OUR LOCAL COMMUNITY. THIS WILL BE DONE BY HOLDING A FESTIVAL AND OTHER CHARITABLE ACTIVITIES.
Program accomplishments
- ANNUAL FESTIVAL THAT RAN JULY 31 - AUGUST 3 THAT PROMOTED GOODWILL, ENCOURAGE CIVIC ENGAGEMENT AND HELP SUPPORT OUR LOCAL COMMUNITY. THIS FESTIVAL INCLUDED 25 BANDS, KIDS ACTIVITIES, VARIOUS VENDORS, FOOD TRUCKS AND A BARBECUE COOK OFF.Expenses $65,079 · grants $7,600
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
- 92-1640714
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $14,371
- Income (IRS master file)
- $82,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $74,350 | $73,460 | $14,371 | XML |
| 990-EZ | December 2024 | $59,438 | $94,461 | $13,326 | XML |
| 990-EZ | December 2023 | $86,869 | $54,943 | $48,349 | XML |
| 990-EZ | December 2022 | $59,390 | $42,967 | $16,423 | XML |
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 92-1640714).
Questions about LIMA CROSSROADS COUNCIL INC
- What is the EIN of LIMA CROSSROADS COUNCIL INC?
- The employer identification number (EIN) of LIMA CROSSROADS COUNCIL INC is 92-1640714.
- Is LIMA CROSSROADS COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LIMA CROSSROADS COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIMA CROSSROADS COUNCIL 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 LIMA CROSSROADS COUNCIL 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 LIMA CROSSROADS COUNCIL 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 LIMA CROSSROADS COUNCIL INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LIMA CROSSROADS COUNCIL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $74,350, expenses of $73,460 and total assets of $14,371 at year end.
Other nonprofits in LIMA
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- UGANDAN WATER PROJECT INC EIN 27-1481728 · last filed 990 for 2025
- MUTUAL FAITH MINISTRIES AND NETWORK EIN 46-1625938 · last filed 990 for 2024
- HFL YOUTH LACROSSE INC EIN 45-2087041 · last filed 990 for 2024
- ABILITIES MOVEMENT INC EIN 47-1498823 · last filed 990 for 2025
- AMERICAN LEGION EIN 16-6094253 · last filed 990-EZ for 2025
- LIMA AMBULANCE FOUNDATION INC EIN 33-4162270 · last filed 990-EZ for 2025
- CREATIVE WORD MINISTRIES INC EIN 58-1309712 · last filed 990-EZ for 2025
All nonprofits in LIMA · New York · Community improvement and capacity building