Nonprofit · EIN 41-2103378
LAMOTTE LAKE ASSOCIATION INC
Tax-exempt · DE PERE, WI 54115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $11,329 | $1,776 | $9,553 | $41,148 | $0 | $41,148 |
| December 31, 2024 | 990-EZ | $17,421 | $4,709 | $12,712 | $31,595 | $0 | $31,595 |
| December 31, 2023 | 990-EZ | $30,044 | $22,904 | $7,140 | $18,883 | $0 | $18,883 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $11,100
- Program service revenue
- $0
- Investment income
- $229
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $1,776
Balance sheet and other
- Total assets, start of year
- $31,595
- Total assets, end of year
- $41,148
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,148
- Cash, savings and investments
- $41,148
- Gross receipts
- $11,329
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Englebert | Treasurer | 0 | $0 |
| Renee Harmon | Secretary | 0 | $0 |
| Joseph Mor | Vice President | 0 | $0 |
| Dean Simon | President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Englebert | Treasurer | 0 | $0 |
| Renee Harmon | Secretary | 1 | $0 |
| Joseph Mor | Vice President | 0 | $0 |
| Dean Simon | President | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Englebert | Treasurer | 0 | $0 |
| Virginia Vraney | Secretary | 2 | $0 |
| Carl Treml | President | 2 | $0 |
| Dean Simon | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1967 PHEASANT RUN TRL, DE PERE, WI 54115-4049
- In care of
- % DAVID ENGLEBERT
- Signed the 990-EZ
- David Englebert, Treasurer
- Phone
- (920) 412-6663
Mission
Lake Association
Program accomplishments
- The Lake Association is designed to care for the lake, etc. The grant received in 2022 and 2023 was for the purpose of reimbursing costs in the attempt to eradicate Eurasian Water Milfoil. Efforts have ceased and grants have been expended.
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-2103378
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $41,148
- Income (IRS master file)
- $11,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $11,329 | $1,776 | $41,148 | XML |
| 990-EZ | December 2024 | $17,421 | $4,709 | $31,595 | XML |
| 990-EZ | December 2023 | $30,044 | $22,904 | $18,883 | XML |
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 41-2103378).
Questions about LAMOTTE LAKE ASSOCIATION INC
- What is the EIN of LAMOTTE LAKE ASSOCIATION INC?
- The employer identification number (EIN) of LAMOTTE LAKE ASSOCIATION INC is 41-2103378.
- Is LAMOTTE LAKE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2022.
- Are donations to LAMOTTE LAKE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAMOTTE LAKE ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAMOTTE LAKE ASSOCIATION INC 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 LAMOTTE LAKE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LAMOTTE LAKE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAMOTTE LAKE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $11,329, expenses of $1,776 and total assets of $41,148 at year end.
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