Nonprofit · EIN 01-0477896
LAKE GEORGE CORPORATION
Tax-exempt · SKOWHEGAN, ME 04976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $228,981 | $264,504 | -$35,523 | $844,592 | $7,810 | $836,782 |
| December 31, 2023 | 990 | $233,994 | $204,296 | $29,698 | $864,400 | $12,482 | $851,918 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $43,823
- Program service revenue
- $141,128
- Investment income
- $29,291
- Net gain from sales of assets
- $24,085
- Net income from fundraising events
- $14,739
- Other revenue
- $14,739
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,953
- Other salaries and wages
- $113,034
- Salaries, compensation and benefits (total)
- $176,532
- Professional fundraising fees
- $0
- Accounting fees
- $1,185
- Occupancy
- $9,979
- Travel
- $694
- Program services (functional)
- $237,076
- Management and general (functional)
- $27,428
Balance sheet and other
- Total assets, start of year
- $864,400
- Total assets, end of year
- $844,592
- Total liabilities, end of year
- $7,810
- Net assets, end of year
- $836,782
- Publicly traded securities
- $314,948
- Net assets without donor restrictions
- $403,206
- Net assets with donor restrictions
- $433,576
- Gross receipts
- $311,770
- Employees
- 28
- Volunteers
- 10
- Year formed
- 1992
- State of legal domicile
- ME
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYLL WHITE | DIRECTOR Officer | 25 | $50,953 |
| JOSEPH KENNEDY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ESTER FRANKLIN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| NANCY AMES | TREASURER Trustee or director, Officer | 5 | $0 |
| EMILEE ROBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID SNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MATUSH PROKOP | BOARD MEMBER Trustee or director | 1 | $0 |
| VANESSA BEAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYLL WHITE | DIRECTOR Officer | 25 | $46,838 |
| JOSEPH KENNEDY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HEATHER KERNER | SECRETARY Trustee or director, Officer | 5 | $0 |
| NANCY AMES | TREASURER Trustee or director, Officer | 5 | $0 |
| EMILEE ROBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN DICKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA CHUGAY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID SNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL SPOONER | BOARD MEMBER Trustee or director | 1 | $0 |
| PENNY DERAPS | BOARD MEMBER Trustee or director | 1 | $0 |
| ESTER FRANKLIN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 896, SKOWHEGAN, ME 04976-0896
- In care of
- % JEFFREY MCCADE
- Principal officer (990 for 2024)
- NANCY AMES
- Signed the 990
- JOSEPH KENNEDY, PRESIDENT
- Phone
- (207) 474-1292
- Website
- HTTP://LAKEGEORGEPARK.ORG
- Return prepared by
- GERVAIS & ASSOCIATES LLC
Mission
PARK SERVICE TO VISITORS. THE PARK IS OPEN YEAR-ROUND WITH FEES CHARGED DURING THE SUMMER MONTHS. FREE PROGRAMS ARE RUN FOR SCHOOL CHILDREN DURING THE YEAR.
Program accomplishments
- PARK SERVICE TO VISITORS. THE PARK IS OPEN YEAR-ROUND WITH FEES CHARGED DURING THE SUMMER MONTHS. FREE PROGRAMS ARE RUN FOR SCHOOL CHILDREN DURING THE YEAR.Expenses $237,076 · revenue $141,128
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0477896
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $844,592
- Income (IRS master file)
- $311,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $228,981 | $264,504 | $844,592 | XML |
| 990 | December 2023 | $233,994 | $204,296 | $864,400 | XML |
| 990 | December 2022 | $278,792 | $225,915 | $785,130 | IRS |
| 990 | December 2021 | $367,529 | $195,471 | $767,444 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 01-0477896).
Questions about LAKE GEORGE CORPORATION
- What is the EIN of LAKE GEORGE CORPORATION?
- The employer identification number (EIN) of LAKE GEORGE CORPORATION is 01-0477896.
- Is LAKE GEORGE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LAKE GEORGE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE GEORGE CORPORATION 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 GEORGE CORPORATION 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 LAKE GEORGE CORPORATION 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 LAKE GEORGE CORPORATION?
- The 990 for the year ended December 31, 2024 names NANCY AMES.
- Who are the officers and directors of LAKE GEORGE CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $50,953 (DARRYLL WHITE, DIRECTOR).
- How much revenue does LAKE GEORGE CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $228,981, expenses of $264,504 and total assets of $844,592 at year end.
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