Nonprofit · EIN 22-2599218
KEUKA LAKE ASSOCIATION INC
Tax-exempt · PENN YAN, NY 14527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $216,757 | $153,740 | $63,017 | $488,414 | $12,080 | $476,334 |
| December 31, 2024 | 990 | $218,784 | $136,757 | $82,027 | $418,020 | $4,746 | $413,274 |
| December 31, 2023 | 990-EZ | $172,556 | $155,622 | $16,934 | $333,301 | $2,054 | $331,247 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,540
- Program service revenue
- $184,976
- Investment income
- $16,518
- Net income from fundraising events
- $2,723
- Other revenue
- $2,723
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $37,814
- Salaries, compensation and benefits (total)
- $40,741
- Professional fundraising fees
- $0
- Legal fees
- $125
- Accounting fees
- $7,206
- Occupancy
- $7,326
- Program services (functional)
- $111,536
- Management and general (functional)
- $42,204
Balance sheet and other
- Total assets, start of year
- $418,020
- Total assets, end of year
- $488,414
- Total liabilities, end of year
- $12,080
- Net assets, end of year
- $476,334
- Publicly traded securities
- $230
- Net assets without donor restrictions
- $462,460
- Net assets with donor restrictions
- $13,874
- Gross receipts
- $227,284
- Employees
- 1
- Volunteers
- 80
- Year formed
- 1956
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE PARSONS | SECRETARY Trustee or director, Officer | 1 | $37,535 |
| ROB DINTRUFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| IRA GOLDMAN | DIRECTOR Trustee or director | 1 | $0 |
| JIM HORNER | TREASURER Trustee or director, Officer | 1 | $0 |
| ANIS FADUL | DIRECTOR Trustee or director | 1 | $0 |
| DR BOB LAMBERT | DIRECTOR Trustee or director | 1 | $0 |
| BILL LAFFIN | DIRECTOR Trustee or director | 1 | $0 |
| JIM HOWITT | DIRECTOR Trustee or director | 1 | $0 |
| BOB KARCZEWSKI | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN HARRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| NOLAN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DARRYL HECKLE | DIRECTOR Trustee or director | 1 | $0 |
| JACK WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE PARSONS | SECRETARY Trustee or director, Officer | 1 | $19,703 |
| ROB DINTRUFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUE OLIVER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM HORNER | TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE HELLER | DIRECTOR Trustee or director | 1 | $0 |
| DR BOB LAMBERT | DIRECTOR Trustee or director | 1 | $0 |
| BILL LAFFIN | DIRECTOR Trustee or director | 1 | $0 |
| JIM HOWITT | DIRECTOR Trustee or director | 1 | $0 |
| BOB KARCZEWSKI | DIRECTOR Trustee or director | 1 | $0 |
| DOUG DEFRANCO | DIRECTOR Trustee or director | 1 | $0 |
| NOLAN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DARRYL HECKLE | SECRETARY Trustee or director | 1 | $0 |
| WAYNE HAND | DIRECTOR Trustee or director | 1 | $0 |
| RORY LONG | DIRECTOR Trustee or director | 1 | $0 |
| JEANNE ESTEP | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HANNAH | DIRECTOR Trustee or director | 1 | $0 |
| MARGIE LONG | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE HAND | DIRECTOR | 1 | $0 |
| DOUG DEFRANCO | DIRECTOR | 1 | $0 |
| STEVE HICKS | DIRECTOR | 1 | $0 |
| SUSAN OLIVER | DIRECTOR | 1 | $0 |
| BILL LAFFIN | DIRECTOR | 1 | $0 |
| RICK WILLSON | DIRECTOR | 1 | $0 |
| NOLAN SMITH | DIRECTOR | 1 | $0 |
| KAREN GRIFFIN | DIRECTOR | 1 | $0 |
| GERRY GACIOCH | DIRECTOR | 1 | $0 |
| MICHAEL BURNS | DIRECTOR AT-LARGE (BEG. JULY 2023) | 1 | $0 |
| RORY LONG | DIRECTOR AT-LARGE (BEG. JULY 2023) | 1 | $0 |
| DARRYL HECKLE | DIRECTOR AT-LARGE (BEG. JULY 2023) | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35, PENN YAN, NY 14527-0035
- In care of
- % WHEAT & FITZPATRICK
- Principal officer (990 for 2025)
- JIM HORNER, PO BOX 35, PENN YAN, NY 145270035
- Signed the 990
- JIM HORNER, TREASURER
- Phone
- (315) 694-7324
- Website
- KEUKALAKEASSOC.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
LAKE AND WATERSHED MANAGEMENT
Program accomplishments
- DEVELOP AND MAINTAIN A COMPREHENSIVE APPROACH TO LAKE MANAGEMENT IN THE BASIC AREAS OF WATER QUALITY AND AQUATIC VEGETATION CONTROL.Expenses $111,536 · grants $1,000 · revenue $184,976
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2599218
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C27)
- Assets (IRS master file)
- $488,414
- Income (IRS master file)
- $227,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $216,757 | $153,740 | $488,414 | IRS |
| 990 | December 2024 | $218,784 | $136,757 | $418,020 | XML |
| 990-EZ | December 2023 | $172,556 | $155,622 | $333,301 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 22-2599218).
Questions about KEUKA LAKE ASSOCIATION INC
- What is the EIN of KEUKA LAKE ASSOCIATION INC?
- The employer identification number (EIN) of KEUKA LAKE ASSOCIATION INC is 22-2599218.
- Is KEUKA LAKE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KEUKA LAKE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEUKA LAKE 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 KEUKA LAKE 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 KEUKA LAKE 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 is the principal officer of KEUKA LAKE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JIM HORNER.
- Who are the officers and directors of KEUKA LAKE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $37,535 (KATE PARSONS, SECRETARY).
- How much revenue does KEUKA LAKE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $216,757, expenses of $153,740 and total assets of $488,414 at year end.
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