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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-3065369

LAKE ST CLAIR WALLEYE ASSOCIATION

Tax-exempt · ST CLR SHORES, MI 48080

Financials

$66K$56K2023$58K$57K2024
Revenue Expenses · by fiscal year end
Financials of LAKE ST CLAIR WALLEYE ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$58,136$57,368$768$132,281$0$132,281
December 31, 2023990$66,113$56,091$10,022$134,196$5,955$128,241
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$9,027
Membership dues
$9,027
Program service revenue
$0
Investment income
$5,872
Net gain from sales of assets
$2,785
Net income from gaming
$15,386
Other revenue
$43,237

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$908
Program services (functional)
$3,719
Management and general (functional)
$26,293
Fundraising (functional)
$27,356

Balance sheet and other

Total assets, start of year
$134,196
Total assets, end of year
$132,281
Total liabilities, end of year
$0
Net assets, end of year
$132,281
Publicly traded securities
$106,404
Gross receipts
$172,750
Employees
0
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RICH BENSONPRESIDENT
Officer
3$0
DAN SCHMIDTVICE PRESIDE
Officer
3$0
ROBERT BARNESTREASURER
Officer
5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
RICH BENSONPRESIDENT
Officer
–$0
DAN SCHMIDTVICE PRESIDE
Officer
–$0
ROBERT BARNESTREASURER
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 130, ST CLR SHORES, MI 48080-0130
In care of
% ROBERT BARNES
Principal officer (990 for 2024)
ROBERT BARNES, 48638 CARMINE CT, CHESTERFIELD TWP, MI 48051
Signed the 990
ROBERT BARNES, TREASURER
Phone
(586) 292-6143
Return prepared by
GROEN KLUKA & COMPANY PC

Mission

PERFORM EDUCATION SERVICE AND PROGRAMS RELATING TO ENVIRONMENTAL ISSUES AND PROMOTE AND ENCOURAGE SCIENTIFIC RESEARCH RELATING TO SOUND CONSERVATION OF GAME AND SPORT FISHING, PARTICULARLY THE WALLEYE, IN LAKE ST CLAIR AND ADJACENT WATERS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROMOTE SPORT OF FISHING IN MICHIGAN
  • PROMOTE FISHING IN MICHIGAN
    Expenses $3,719

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

File the 2025 990-EZ for LAKE ST CLAIR WALLEYE ASSOCIATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
38-3065369
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$132,281
Income (IRS master file)
$172,750

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$58,136$57,368$132,281IRS
990December 2023$66,113$56,091$134,196XML
990December 2022$48,136$52,597$118,219IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 38-3065369).

Questions about LAKE ST CLAIR WALLEYE ASSOCIATION

What is the EIN of LAKE ST CLAIR WALLEYE ASSOCIATION?
The employer identification number (EIN) of LAKE ST CLAIR WALLEYE ASSOCIATION is 38-3065369.
Is LAKE ST CLAIR WALLEYE ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to LAKE ST CLAIR WALLEYE ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE ST CLAIR WALLEYE 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 LAKE ST CLAIR WALLEYE 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 LAKE ST CLAIR WALLEYE ASSOCIATION 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 ST CLAIR WALLEYE ASSOCIATION?
The 990 for the year ended December 31, 2024 names ROBERT BARNES.
Who are the officers and directors of LAKE ST CLAIR WALLEYE ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does LAKE ST CLAIR WALLEYE ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $58,136, expenses of $57,368 and total assets of $132,281 at year end.

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