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Nonprofit · EIN 38-0741460

LAKESIDE CAMP ASSOCIATION

Tax-exempt · ROSCOMMON, MI 48653

Financials

$309K$280K2023$327K$304K2024
Revenue Expenses · by fiscal year end
Financials of LAKESIDE CAMP ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$327,415$304,371$23,044$519,552$3,935$515,617
May 31, 2024990$309,083$280,021$29,062$495,600$3,026$492,574
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$148,457
Membership dues
$144,484
Program service revenue
$169,874
Investment income
$3,342
Net income from sales of inventory
$5,742
Other revenue
$5,742

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$109,438
Salaries, compensation and benefits (total)
$126,748
Professional fundraising fees
$0
Accounting fees
$17,790
Occupancy
$12,837
Depreciation
$12,691
Program services (functional)
$153,242
Management and general (functional)
$151,129

Balance sheet and other

Total assets, start of year
$495,600
Total assets, end of year
$519,552
Total liabilities, end of year
$3,935
Net assets, end of year
$515,617
Land, buildings and equipment
$376,237
Net assets without donor restrictions
$514,368
Net assets with donor restrictions
$1,249
Gross unrelated business income
$9,084
Gross receipts
$339,855
Employees
29
Volunteers
41
Year formed
1959
State of legal domicile
MI

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KATHRYN SAMPSONPRESIDENT
Trustee or director, Officer
8$0
THOMAS LACROIXVICE PRESIDENT
Trustee or director, Officer
12$0
JOHN CORNWELLTREASURER
Trustee or director, Officer
5$0
KELLEY BRANDSECRETARY
Trustee or director, Officer
2$0
WILLIAM COXDIRECTOR
Trustee or director
2$0
SCOTT SYMONSDINING HALL
Trustee or director
3$0
990 for the year ended May 31, 2024: 6 people
NameTitleHours / weekCompensation
CHRISTOPHER J MUNDYPRESIDENT
Trustee or director, Officer
2$0
KATHRYN SAMPSONVICE PRESIDENT
Trustee or director, Officer
6$0
JOHN CORNWELLTREASURER
Trustee or director, Officer
4$0
KELLEY BRANDSECRETARY
Trustee or director, Officer
1$0
TOM LACROIXBUILDING AND GROUNDS
Trustee or director
10$0
SCOTT SYMONSDINING HALL
Trustee or director
8$0

Address and contacts

Address (IRS master file)
504 OLD STAGE RD 504 OLD STAGE RD, ROSCOMMON, MI 48653-0000
In care of
% JAMES M ANDERSON CPA
Principal officer (990 for 2024)
KATHRYN SAMPSON, 504 OLD STAGE RD, ROSCOMMON, MI 48653
Signed the 990
KATHRYN M SAMPSON, PRESIDENT
Phone
(517) 340-0387
Return prepared by
COUNTRYSIDE ACCOUNTING

Mission

PROVIDE A DINING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS

990 for the year ended May 31, 2025

Program accomplishments

  • PROVIDE A DINING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS
    Expenses $153,242 · revenue $169,926

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
38-0741460
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1960
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$519,552
Income (IRS master file)
$339,855

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$327,415$304,371$519,552XML
990May 2024$309,083$280,021$495,600XML
990May 2023$264,436$313,243$481,679IRS
990May 2022–––IRS
990May 2021–––IRS
990May 2019–––IRS
990May 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 38-0741460).

Questions about LAKESIDE CAMP ASSOCIATION

What is the EIN of LAKESIDE CAMP ASSOCIATION?
The employer identification number (EIN) of LAKESIDE CAMP ASSOCIATION is 38-0741460.
Is LAKESIDE CAMP ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1960.
Are donations to LAKESIDE CAMP ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKESIDE CAMP ASSOCIATION 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 LAKESIDE CAMP ASSOCIATION due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKESIDE CAMP ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of LAKESIDE CAMP ASSOCIATION?
The 990 for the year ended May 31, 2025 names KATHRYN SAMPSON.
Who are the officers and directors of LAKESIDE CAMP ASSOCIATION?
The 990 for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does LAKESIDE CAMP ASSOCIATION have?
On its 990 for the year ended May 31, 2025 it reported revenue of $327,415, expenses of $304,371 and total assets of $519,552 at year end.

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