Nonprofit · EIN 39-1527923
LAKE COUNTRY FOUNDATION INC
Tax-exempt · HARTLAND, WI 53029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $44,365 | $44,409 | -$44 | $24,703 | $0 | $24,703 |
| June 30, 2023 | 990-EZ | $41,698 | $61,773 | -$20,075 | $24,747 | $0 | $24,747 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $37,771
- Investment income
- $20
- Net income from fundraising events
- $6,574
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $393
- Other expenses
- $44,016
- Program services (functional)
- $39,868
Balance sheet and other
- Total assets, start of year
- $24,747
- Total assets, end of year
- $24,703
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,703
- Cash, savings and investments
- $24,703
- Gross receipts
- $48,171
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeremy Pfaff | President | 1 | $0 |
| Matt Winters | Vice President | 1 | $0 |
| Matt Judson | Past President | 1 | $0 |
| Richard Pittelkow | Treasurer | 1 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Mallow | President | 0 | $0 |
| Melissa Thompson | Vice President | 0 | $0 |
| Jeremy Pfaff | Secretary | 0 | $0 |
| Sam Emanuele | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 406, HARTLAND, WI 53029-0406
- Signed the 990-EZ
- PETE BALZER, Treasurer
- Return prepared by
- SBS TAX LLC
Mission
See Schedule O
Program accomplishments
- Yule Feed Families - support the local community food pantriesExpenses $34,624
- Other Community and Rotary Support ProjectsExpenses $5,244
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1527923
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $24,703
- Income (IRS master file)
- $48,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $44,365 | $44,409 | $24,703 | IRS |
| 990-EZ | June 2023 | $41,698 | $61,773 | $24,747 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 39-1527923).
Questions about LAKE COUNTRY FOUNDATION INC
- What is the EIN of LAKE COUNTRY FOUNDATION INC?
- The employer identification number (EIN) of LAKE COUNTRY FOUNDATION INC is 39-1527923.
- Is LAKE COUNTRY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LAKE COUNTRY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE COUNTRY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAKE COUNTRY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE COUNTRY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of LAKE COUNTRY FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE COUNTRY FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $44,365, expenses of $44,409 and total assets of $24,703 at year end.
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