Nonprofit · EIN 38-3219489
CHARLEVOIX AREA COMMUNITY POOL
Tax-exempt · CHARLEVOIX, MI 49720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $694,760 | $642,702 | $52,058 | $2,381,399 | $47,470 | $2,333,929 |
| December 31, 2024 | 990 | $584,480 | $592,523 | -$8,043 | $2,361,929 | $80,058 | $2,281,871 |
| December 31, 2023 | 990 | $536,497 | $557,790 | -$21,293 | $2,359,399 | $69,485 | $2,289,914 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $496,006
- of which government grants
- $256,354
- Program service revenue
- $144,510
- Investment income
- $33,171
- Net income from fundraising events
- $802
- Net income from sales of inventory
- -$697
- Other revenue
- $21,073
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $260,729
- Salaries, compensation and benefits (total)
- $283,889
- Professional fundraising fees
- $0
- Occupancy
- $84,345
- Travel
- $2,190
- Depreciation
- $114,241
- Program services (functional)
- $571,354
- Management and general (functional)
- $45,711
- Fundraising (functional)
- $25,637
Balance sheet and other
- Total assets, start of year
- $2,361,929
- Total assets, end of year
- $2,381,399
- Total liabilities, end of year
- $47,470
- Net assets, end of year
- $2,333,929
- Land, buildings and equipment
- $2,094,251
- Net assets without donor restrictions
- $2,328,212
- Net assets with donor restrictions
- $5,717
- Gross receipts
- $719,239
- Employees
- 41
- Volunteers
- 11
- Year formed
- 1994
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BABETTE STENUIS STOLZ | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS COLE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE COSTA | DIRECTOR Trustee or director | 1 | $0 |
| FREDERICK ZIEGEL | DIRECTOR Trustee or director | 1 | $0 |
| JIM SCHWADERER | DIRECTOR Trustee or director | 1 | $0 |
| JIM SLADE | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE MAAGER | DIRECTOR Trustee or director | 1 | $0 |
| DIANE HERDER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ED RUSSELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JON COOKSEY | TREASURER Trustee or director, Officer | 2 | $0 |
| NAOMI SINGER | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BABETTE STENUIS STOLZ | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS COLE | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTINE ABBEY | DIRECTOR Trustee or director | 0 | $0 |
| FREDERICK ZIEGEL | DIRECTOR Trustee or director | 0 | $0 |
| JIM SCHWADERER | DIRECTOR Trustee or director | 0 | $0 |
| JIM SLADE | DIRECTOR Trustee or director | 0 | $0 |
| JOYCE MAAGER | DIRECTOR Trustee or director | 0 | $0 |
| DIANE HERDER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ED RUSSELL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JON COOKSEY | TREASURER Trustee or director, Officer | 0 | $0 |
| NAOMI SINGER | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE ABBEY | DIRECTOR Trustee or director | 0 | $0 |
| ED RUSSELL | DIRECTOR Trustee or director | 0 | $0 |
| JIM SCHWADERER | DIRECTOR Trustee or director | 0 | $0 |
| BABETTE STENUIS STOLZ | DIRECTOR Trustee or director | 0 | $0 |
| FREDERICK ZIEGEL | DIRECTOR Trustee or director | 0 | $0 |
| JOYCE MAAGER | DIRECTOR Trustee or director | 0 | $0 |
| DIANE HERDER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| NAOMI SINGER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JON COOKSEY | TREASURER Trustee or director, Officer | 0 | $0 |
| SHARON HOFFMAN | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11905 US 31 N, CHARLEVOIX, MI 49720-9060
- Principal officer (990 for 2025)
- JON COOKSEY, 11905 US 31 N, CHARLEVOIX, MI 49720
- Signed the 990
- JON COOKSEY, TREASURER
- Phone
- (231) 547-0982
- Website
- WWW.CHARLEVOIXPOOL.ORG
- Return prepared by
- REHMANN ROBSON LLC
Mission
OPERATING A COMMUNITY SWIMMING POOL
Program accomplishments
- OPERATING A COMMUNITY SWIMMING POOLExpenses $571,354 · revenue $144,510
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 on file |
IRS record
- EIN
- 38-3219489
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $2,381,399
- Income (IRS master file)
- $719,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $694,760 | $642,702 | $2,381,399 | XML |
| 990 | December 2024 | $584,480 | $592,523 | $2,361,929 | XML |
| 990 | December 2023 | $536,497 | $557,790 | $2,359,399 | XML |
| 990 | December 2022 | $463,181 | $539,226 | $2,372,381 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 38-3219489).
Questions about CHARLEVOIX AREA COMMUNITY POOL
- What is the EIN of CHARLEVOIX AREA COMMUNITY POOL?
- The employer identification number (EIN) of CHARLEVOIX AREA COMMUNITY POOL is 38-3219489.
- Is CHARLEVOIX AREA COMMUNITY POOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHARLEVOIX AREA COMMUNITY POOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLEVOIX AREA COMMUNITY POOL 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 CHARLEVOIX AREA COMMUNITY POOL 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 CHARLEVOIX AREA COMMUNITY POOL 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 CHARLEVOIX AREA COMMUNITY POOL?
- The 990 for the year ended December 31, 2025 names JON COOKSEY.
- Who are the officers and directors of CHARLEVOIX AREA COMMUNITY POOL?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CHARLEVOIX AREA COMMUNITY POOL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $694,760, expenses of $642,702 and total assets of $2,381,399 at year end.
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- WILDFIRE DREAMS SANCTUARY EIN 39-2415460 · last filed 990-N for 2025
- CHARLEVOIX COUNTY JUNIOR GOLF ASSOCIATION EIN 38-3350718 · last filed 990-N for 2025
- RAYDER GRIDIRON CLUB EIN 27-2940433 · last filed 990-N for 2024
- CHARLEVOIX YACHT CLUB FOUNDATION EIN 99-2172762 · last filed 990-N for 2024
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All nonprofits in CHARLEVOIX · Michigan · Recreation and sports