Nonprofit · EIN 22-2995668
NORWOOD LAKE ASSOCIATION
Tax-exempt (reinstated) · NORWOOD, NY 13668
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $9,102 | $14,235 | -$5,133 | $13,921 | $0 | $13,921 |
| December 31, 2023 | 990-EZ | $13,971 | $15,389 | -$1,418 | $19,054 | $0 | $19,054 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,377
- Other revenue
- $5,725
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,125
- Other expenses
- $13,110
Balance sheet and other
- Total assets, start of year
- $19,054
- Total assets, end of year
- $13,921
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,921
- Cash, savings and investments
- $13,921
- Gross receipts
- $9,102
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BARTLETT | PRESIDENT | 5 | $0 |
| MIKE STEVENS | VICE PRESIDENT | 5 | $0 |
| TAMMY CLARK | SECRETARY | 5 | $0 |
| ANDREW FRENCH | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM LEVISON | PRESIDENT | 5 | $0 |
| DAVE FLINT | VICE PRESIDENT | 5 | $0 |
| COLLEEN CHAPIN | SECRETARY | 5 | $0 |
| MAUREEN GAFFNEY | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35, NORWOOD, NY 13668-0035
- In care of
- % WILLIAM S GRANT
- Mailing address (990-N for 2016)
- 26 Pine Street, Norwood NY 13668
- Principal officer (990-N for 2016)
- Michael McGinnis, Ridge Street, Norwood NY 13668
- Signed the 990-EZ
- STEVE BARTLETT, PRESIDENT
- Phone
- (315) 244-1719
- Return prepared by
- PINTO MUCENSKI HOOPER VANHOUSE & CO
Mission
TO HELP MAINTAIN GOOD WATER QUALITY IN THE NORWOOD LAKE, TO FOSTER PRIDE IN NORWOOD PROPERTIES, TO ENHANCE RECREATIONAL USE OF THE LAKE, TO PROMOTE SOCIAL INTERACTION WITHIN THE COMMUNITY, AND TO HELP RESOLVE FUTURE PROBLEMS.
Program accomplishments
- OPERATE TRASH/RECYCLING CENTER & MAINTAIN NORWOOD LAKE THROUGH MILFOIL REMOVAL EFFORTS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2995668
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $13,921
- Income (IRS master file)
- $9,102
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $9,102 | $14,235 | $13,921 | XML |
| 990-EZ | December 2023 | $13,971 | $15,389 | $19,054 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Michael McGinnis | December 31, 2016 | ≤ $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 22-2995668).
Questions about NORWOOD LAKE ASSOCIATION
- What is the EIN of NORWOOD LAKE ASSOCIATION?
- The employer identification number (EIN) of NORWOOD LAKE ASSOCIATION is 22-2995668.
- Is NORWOOD LAKE ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to NORWOOD LAKE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORWOOD LAKE ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORWOOD LAKE ASSOCIATION 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 NORWOOD LAKE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NORWOOD LAKE ASSOCIATION?
- The 990-N for 2016 names Michael McGinnis.
- Who are the officers and directors of NORWOOD LAKE ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORWOOD LAKE ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $9,102, expenses of $14,235 and total assets of $13,921 at year end.
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