Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-2430777

NATURALLY LEWIS INC

Tax-exempt · LOWVILLE, NY 13367

Financials

$228K$89K2023$917K$637K2024
Revenue Expenses · by fiscal year end
Financials of NATURALLY LEWIS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$916,880$637,169$279,711$435,839$16,663$419,176
December 31, 2023990$228,125$88,660$139,465$157,951$18,486$139,465
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$102,348
Program service revenue
$794,794
Investment income
$19,738
Other revenue
$0

Expenses

Grants and similar amounts paid
$89,162
Compensation of officers, directors and key employees
$62,294
Other salaries and wages
$301,185
Salaries, compensation and benefits (total)
$405,593
Professional fundraising fees
$0
Accounting fees
$8,889
Occupancy
$18,333
Travel
$10,463
Program services (functional)
$463,544
Management and general (functional)
$173,625

Balance sheet and other

Total assets, start of year
$157,951
Total assets, end of year
$435,839
Total liabilities, end of year
$16,663
Net assets, end of year
$419,176
Net assets without donor restrictions
$419,176
Gross receipts
$916,880
Employees
7
Year formed
2022
State of legal domicile
NY

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRITTANY DAVISEXECUTIVE DI
Trustee or director
37.5$62,294
JESSICA CLEMONSDIRECTOR
Trustee or director
0.15$0
LARRY DOLHOFDIRECTOR
Trustee or director
0.15$0
MEGAN DOLHOFDIRECTOR
Trustee or director
0.15$0
JESSICA DUNNDIRECTOR
Trustee or director
0.15$0
LISA HETZNERSECRETARY
Trustee or director, Officer
0.15$0
TIMOTHY HUNTDIRECTOR
Trustee or director
0.15$0
MIKE JACKSONCHAIRPERSON
Trustee or director, Officer
0.15$0
SHELLIE MARKSVICE CHAIR
Trustee or director, Officer
0.15$0
NICK MIRDIRECTOR
Trustee or director
0.15$0
TIM PETERSENDIRECTOR
Trustee or director
0.15$0
GAGAN SINGHTREASURER
Trustee or director, Officer
0.15$0
HARLEY SNYDERDIRECTOR
Trustee or director
0.15$0
ERIC VIRKLERDIRECTOR
Trustee or director
0.15$0
JOANNE WITTEXECUTIVE DI
Trustee or director
37.5$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
CASSANDRA BUELLDIRECTOR
Trustee or director
0.5$0
JESSICA CLEMONSDIRECTOR
Trustee or director
0.5$0
BRITTANY DAVISEXECUTIVE DI
Trustee or director
37.5$0
LARRY DOLHOFDIRECTOR
Trustee or director
0.5$0
MEGAN DOLHOFDIRECTOR
Trustee or director
0.5$0
JESSICA DUNNTREASURER
Trustee or director, Officer
0.5$0
LISA HETZNERDIRECTOR
Trustee or director
0.5$0
TIM HUNTDIRECTOR
Trustee or director
0.5$0
MIKE JACKSONDIRECTOR
Trustee or director
0.5$0
SHELLIE MARKSDIRECTOR
Trustee or director
0.5$0
NICK MIRDIRECTOR
Trustee or director
0.5$0
CHRISTIE ANDRUS NAKANOVICE CHAIRPE
Trustee or director, Officer
0.5$0
TIM PETERSENDIRECTOR
Trustee or director
0.5$0
GAGAN SINGHDIRECTOR
Trustee or director
0.5$0
HARLEY SNYDERDIRECTOR
Trustee or director
0.5$0
ERIC VIRKLERCHAIRPERSON
Trustee or director, Officer
0.75$0

Address and contacts

Address (IRS master file)
7551 S STATE ST, LOWVILLE, NY 13367-1512
In care of
% BRITTANY DAVIS
Principal officer (990 for 2024)
MIKE JACKSON, 7551 SOUTH STATE STREET, LOWVILLE, NY 13367
Signed the 990
JOANNE WITT, EXECUTIVE DIRECTOR
Phone
(315) 376-3014
Return prepared by
LAWRENCE & PHILIPPE CPAS PLLC

Mission

NATURALLY LEWIS INC IS CHAMPIONING THE GROWTH OF A COMMUNITY WHERE PEOPLE WANT TO LIVE, WORK, BUILD BUSINESS AND PLAY. WE FOSTER FORWARD THINKING AND RELATIONSHIP BUILDING, CONNECTING PEOPLE, BUSINESSES AND RESOURCES TO EFFECTIVELY AND EFFICIENTLY GROW OUR COUNTY. WE FOCUS ON CREATING A SOLID AND SUSTAINABLE ECONOMIC BASE BY SUPPORTING PRACTICAL, REALISTIC PROGRAMS AND POLICIES THAT ADVANCE BUSINESSES THROUGH DIVERSIFICATION AND BY EXPANDING MARKETS LOCALLY, NATIONALLY AND INTERNATIONALLY. WE ARE THE BRIDGE BUILDERS, PROACTIVELY SEEKING AND LEADING DEVELOPMENT FOR NEW AND EXISTING BUSINESSES, WHILE LEVERAGING OUR NATURAL RESOURCES. WE BELEIVE GROWTH COMES FROM THOUGHTFUL RISK TAKING, BUILDING COMMUNITY PARTNERSHIPS AND MAKING WISE INVESTMENTS. NATURALLY LEWIS IS OUR MECHANISM FOR ADVOCATING AND ADVISING ON INVESTMENTS AND EDUCTION THAT BUILD A GREAT QUALITY OF LIFE, SUSTAINABLE EMPLOYMENT AND COLLABORATIVE PLANS THAT MAKE LEWIS COUNTY A COMMUNITY TO THRIVE AT WORK AND AT HOME.

990 for the year ended December 31, 2024

Program accomplishments

  • ACCOMPLISH THE CREATION AND IMPLEMENTATION OF BUSINESS DEVELOPMENT, TOURISM DEVELOPMENT AND PROPERTY DEVELOPMENT TO GROW LEWIS COUNTY.
    Expenses $463,544 · grants $89,162 · revenue $890,245

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-2430777
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$435,839
Income (IRS master file)
$916,880

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$916,880$637,169$435,839XML
990December 2023$228,125$88,660$157,951XML

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 92-2430777).

Questions about NATURALLY LEWIS INC

What is the EIN of NATURALLY LEWIS INC?
The employer identification number (EIN) of NATURALLY LEWIS INC is 92-2430777.
Is NATURALLY LEWIS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to NATURALLY LEWIS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NATURALLY LEWIS 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 NATURALLY LEWIS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NATURALLY LEWIS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NATURALLY LEWIS INC?
The 990 for the year ended December 31, 2024 names MIKE JACKSON.
Who are the officers and directors of NATURALLY LEWIS INC?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $62,294 (BRITTANY DAVIS, EXECUTIVE DI).
How much revenue does NATURALLY LEWIS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $916,880, expenses of $637,169 and total assets of $435,839 at year end.

Other nonprofits in LOWVILLE

All nonprofits in LOWVILLE · New York · Community improvement and capacity building