Nonprofit · EIN 45-0310004
LEWIS & CLARK ENTERPRIZES INC
Tax-exempt · MANDAN, ND 58554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $142,275 | $171,512 | -$29,237 | $183,461 | $132,706 | $50,755 |
| December 31, 2024 | 990-EZ | $149,780 | $122,609 | $27,171 | $219,518 | $139,527 | $79,991 |
| December 31, 2023 | 990-EZ | $143,869 | $134,112 | $9,757 | $202,573 | $149,752 | $52,821 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $142,249
- Investment income
- $26
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $21,836
- Professional fees and payments to contractors
- $18,325
- Occupancy
- $8,137
- Other expenses
- $123,214
- Program services (functional)
- $171,512
Balance sheet and other
- Total assets, start of year
- $219,518
- Total assets, end of year
- $183,461
- Total liabilities, end of year
- $132,706
- Net assets, end of year
- $50,755
- Cash, savings and investments
- $39,098
- Land and buildings
- $138,638
- Gross receipts
- $142,275
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 |
|---|---|---|---|
| JUDY BEAUDRY | DIRECTOR | 0 | $0 |
| WAYNE HERINGER | DIRECTOR | 0 | $0 |
| LYLE LAUF | DIRECTOR | 0 | $0 |
| DAVID LINDELL | DIRECTOR | 0 | $0 |
| WILLIAM LINDELL | DIRECTOR | 0 | $0 |
| THOMAS MERKEL | DIRECTOR | 0 | $0 |
| MIKE NELSON | DIRECTOR | 0 | $0 |
| SHARON NELSON | DIRECTOR | 0 | $0 |
| JAMES NORDQUIST | DIRECTOR | 0 | $0 |
| DON PETERSON | VICE PRESIDE | 0 | $0 |
| PAT ROEHRICH | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY BEAUDRY | DIRECTOR | 0 | $0 |
| WAYNE HERINGER | DIRECTOR | 0 | $0 |
| LYLE LAUF | DIRECTOR | 0 | $0 |
| DAVID LINDELL | DIRECTOR | 0 | $0 |
| WILLIAM LINDELL | DIRECTOR | 0 | $0 |
| THOMAS MERKEL | DIRECTOR | 0 | $0 |
| MIKE NELSON | DIRECTOR | 0 | $0 |
| SHARON NELSON | DIRECTOR | 0 | $0 |
| JAMES NORDQUIST | DIRECTOR | 0 | $0 |
| DON PETERSON | VICE PRESIDE | 0 | $0 |
| PAT ROEHRICH | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY BEAUDRY | DIRECTOR | 0 | $0 |
| WAYNE HERINGER | DIRECTOR | 0 | $0 |
| LYLE LAUF | DIRECTOR | 0 | $0 |
| DAVID LINDELL | DIRECTOR | 0 | $0 |
| WILLIAM LINDELL | DIRECTOR | 0 | $0 |
| THOMAS MERKEL | DIRECTOR | 0 | $0 |
| MIKE NELSON | DIRECTOR | 0 | $0 |
| SHARON NELSON | DIRECTOR | 0 | $0 |
| JAMES NORDQUIST | DIRECTOR | 0 | $0 |
| DON PETERSON | VICE PRESIDE | 0 | $0 |
| PAT ROEHRICH | DIRECTOR | 0 | $0 |
| MAC BEAUDRY | MANAGEMENT A | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 1ST AVE NW STE 100, MANDAN, ND 58554-3109
- Signed the 990-EZ
- PAT ROEHRICH, DIRECTOR
- Phone
- (701) 667-7600
- Return prepared by
- HAGA KOMMER LTD
Mission
LOW INCOME HOUSING
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITYExpenses $171,512
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-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
- 45-0310004
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $183,461
- Income (IRS master file)
- $142,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $142,275 | $171,512 | $183,461 | IRS |
| 990-EZ | December 2024 | $149,780 | $122,609 | $219,518 | XML |
| 990-EZ | December 2023 | $143,869 | $134,112 | $202,573 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 45-0310004).
Questions about LEWIS & CLARK ENTERPRIZES INC
- What is the EIN of LEWIS & CLARK ENTERPRIZES INC?
- The employer identification number (EIN) of LEWIS & CLARK ENTERPRIZES INC is 45-0310004.
- Is LEWIS & CLARK ENTERPRIZES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1970.
- Are donations to LEWIS & CLARK ENTERPRIZES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEWIS & CLARK ENTERPRIZES INC 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 LEWIS & CLARK ENTERPRIZES 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 LEWIS & CLARK ENTERPRIZES 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 LEWIS & CLARK ENTERPRIZES INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does LEWIS & CLARK ENTERPRIZES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $142,275, expenses of $171,512 and total assets of $183,461 at year end.
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