Nonprofit · EIN 38-2296740
LAKE SUPERIOR STATE FACULTY ASSOCIATION
Tax-exempt · SAULT S MARIE, MI 49783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $45,442 | $50,538 | -$5,096 | $19,376 | – | $19,376 |
| August 31, 2024 | 990-EZ | $42,910 | $44,563 | -$1,653 | $24,472 | – | $24,472 |
| August 31, 2023 | 990-EZ | $47,434 | $46,688 | $746 | $26,125 | – | $26,125 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Membership dues
- $45,404
- Investment income
- $38
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $376
- Other expenses
- $50,162
- Program services (functional)
- $48,662
Balance sheet and other
- Total assets, start of year
- $24,472
- Total assets, end of year
- $19,376
- Total liabilities, end of year
- –
- Net assets, end of year
- $19,376
- Cash, savings and investments
- $19,376
- Gross receipts
- $45,442
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERB HENDERSON | PRESIDENT | 0 | $0 |
| JASON GARVON | VICE PRESIDENT | 0 | $0 |
| MARTHA HUTCHENS | INFORMATION OFFICER | 0 | $0 |
| CHRISTOPHER SMITH | TEASURER | 0 | $0 |
| SANDI KING | MEMBER AT LARGE | 0 | $0 |
| STEPHANIE BOWLBY | MAHE REPRESENTATIVE | 0 | $0 |
| ALEXANDRA VANDOREN | MEMBER AT LARGE | 0 | $0 |
| JOSEPH SUSI | MEMBER AT LARGE | 0 | $0 |
| JOE MOENING | PAST PRESIDENT | 0 | $0 |
| KRISTINA OLSONPUPEK | MAHE VICE PRISIDENT | 0 | $0 |
990-EZ for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERB HENDERSON | PRESIDENT | 0 | $0 |
| JASON GARVON | VICE PRESIDE | 0 | $0 |
| MARTHA HUTCHENS | INFORMATION | 0 | $0 |
| CHRISTOPHER SMITH | TREASURER | 0 | $0 |
| SANDRA KING | MEMBER AT LA | 0 | $0 |
| STEPHANIE BOWLBY | MAHE REPRESE | 0 | $0 |
| ALEXANDRA VANDOREN | MEMBER AT LA | 0 | $0 |
| JOESEPH SUSI | MEMBER AT LA | 0 | $0 |
990-EZ for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOESEPH MOENING | PRESIDENT | 0 | $0 |
| HERB HENDERSON | VICE PRESIDE | 0 | $0 |
| MARTHA HUTCHENS | INFORMATION | 0 | $0 |
| CHRISTOPHER SMITH | TREASURER | 0 | $0 |
| SANDRA KING | MEMBER AT LA | 0 | $0 |
| KRISTINA OLSON-PUPEK | MAHE REPRESE | 0 | $0 |
| ALEXANDRA VANDOREN | MEMBER AT LA | 0 | $0 |
| STEPHEN KOLOMYJEC | MEMBER AT LA | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 650 W EASTERDAY AVE, SAULT S MARIE, MI 49783-1626
- In care of
- % RUTH NEVEU
- Mailing address (990-N for 2008)
- 650 W Easterday Ave, SAULT STE MARIE MI 49783
- Principal officer (990-N for 2008)
- Ruth Neveu, 650 W Easterday Ave, SAULT STE MARIE MI 49783
- Signed the 990-EZ
- CHRISTOPHER SMITH, TREASURER
- Phone
- (906) 635-2162
- Return prepared by
- H AND R BLOCK
Mission
TO WORK FOR THE WELFARE OF LAKE SUPERIOR STATE UNIVERSITY AND THE ENHANCEMENT OF THE MISSION OF THE UNIVERSITY. TO DEVELP AND PROMOTE THE ADOPTION OF SUCH ETHICAL PRACTICES, PERSONNEL POLICIES AND STANDARDS OF PREPARATION AND PARTICIPATION AS MARK A PROFESSION. TO UNIFY AND STRENGHTEN THE FACULTY AND SECURE AND MAINTAIN TERMS OF APPOINTMENT, COMPENSATION, PROMOTION, TENURE, PROFESSIONAL AND SICK LEAVE, AND OTHER WORKING CONDITIONS NECESSARY FOR THE FACULTY TO FULFILL ITS PROFESSIONAL RESPONSIBILITIES AND SECURE ITS PROFESSIONAL RIGHTS. TO ENABLE ASSOCIATION MEMBERS TO SPEAK WITH A COMMON VOICE IN MATTERS OF UNIVERSITY POLICY AND TO PRESENT THEIR COMMON INTEREST BEFORE THE BOARD OF REGENTS AND OTHER LEGAL AUTHORITIES AS PROVIDED BY LAW. TO ENCOURAGE FACULTY MEMBERS TO EXERCISE THEIR RIGHTS AND PRIVILEGES AS CITIZENS.
Program accomplishments
- LINE 28: TO HELP ITS MEMBERS ACHIEVE THEIR EMPLOYMENT GOALS, THE ASSOCIATION PAID DUES TO THE MICHIGAN EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION. THIS PROVIDED UNION REPRESENTATION FOR MORE THAN 50 FACULTY MEMBERS.Expenses $48,159
- LINE 29: IN SUPPORT OF THE ACADEMIC MISSION OF THE UNIVERSITY, THE ASSOCIATION SPONSORS SCHOLARSHIPS TO BE AWARDED TO LAKE SUPERIOR STATE UNIVERSITY STUDENTS.grants $1,500
- LINE 30: IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORS PICNICS, DINNERS AND/OR PAYDAY SOCIAL EVENTS.Expenses $503
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-2296740
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $19,376
- Income (IRS master file)
- $45,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $45,442 | $50,538 | $19,376 | XML |
| 990-EZ | August 2024 | $42,910 | $44,563 | $24,472 | XML |
| 990-EZ | August 2023 | $47,434 | $46,688 | $26,125 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Ruth Neveu | August 31, 2009 | ≤ $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 38-2296740).
Questions about LAKE SUPERIOR STATE FACULTY ASSOCIATION
- What is the EIN of LAKE SUPERIOR STATE FACULTY ASSOCIATION?
- The employer identification number (EIN) of LAKE SUPERIOR STATE FACULTY ASSOCIATION is 38-2296740.
- Is LAKE SUPERIOR STATE FACULTY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1982.
- Are donations to LAKE SUPERIOR STATE FACULTY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE SUPERIOR STATE FACULTY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAKE SUPERIOR STATE FACULTY ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE SUPERIOR STATE FACULTY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of LAKE SUPERIOR STATE FACULTY ASSOCIATION?
- The 990-N for 2008 names Ruth Neveu.
- Who are the officers and directors of LAKE SUPERIOR STATE FACULTY ASSOCIATION?
- The 990-EZ for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAKE SUPERIOR STATE FACULTY ASSOCIATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $45,442, expenses of $50,538 and total assets of $19,376 at year end.
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