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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-4587177

LEWIS COUNTY TAKING CARE OF OUR OWN

Tax-exempt · LYONS FALLS, NY 13368

Financials

$26K$25K2023$14K$25K2024
Revenue Expenses · by fiscal year end
Financials of LEWIS COUNTY TAKING CARE OF OUR OWN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$13,981$24,691-$10,710$7,749–$7,749
December 31, 2023990-EZ$25,984$24,668$1,316$18,457–$18,457
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,481
Program service revenue
$8,500

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$50
Other expenses
$24,641
Program services (functional)
$24,641

Balance sheet and other

Total assets, start of year
$18,459
Total assets, end of year
$7,749
Total liabilities, end of year
–
Net assets, end of year
$7,749
Cash, savings and investments
$7,749
Gross receipts
$13,981

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
TRACY HURILLAPRESIDENT0$0
DOROTHY GOUTERMOUTVICE PRESIDE0$0
BRENDA BOURGEOISSECRETARY0$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
TRACY HURILLAPRESIDENT0$0
DOROTHY GOUTERMOUTVICE PRESIDE0$0
BRENDA BOURGEOISSECRETARY0$0

Address and contacts

Address (IRS master file)
3952 STATE ROUTE 12, LYONS FALLS, NY 13368-1919
In care of
% TRACY HURILLA
Mailing address (990-N for 2017)
3952 STATE ROUTE 12, LYONS FALLS NY 13368
Principal officer (990-N for 2017)
TRACY HURILLA, 3952 STATE ROUTE 12, LYONS FALLS NY 13368
Signed the 990-EZ
TRACY HURILLA, PRESIDENT
Phone
(315) 527-5902
Return prepared by
LAWRENCE & PHILIPPE CPAS PLLC

Mission

CHARITABLE ORGANIZATION TO ASSIST THE RESIDENTS OF LEWIS COUNTY

990-EZ for the year ended December 31, 2024

Program accomplishments

  • CHARITABLE ORGANIZATION TO ASSIST THE RESIDENTS OF LEWIS COUNTY
    Expenses $24,641

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

File the 2025 990-N for LEWIS COUNTY TAKING CARE OF OUR OWN

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

IRS record

EIN
45-4587177
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
2014
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$7,749
Income (IRS master file)
$13,981

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$13,981$24,691$7,749XML
990-EZDecember 2023$25,984$24,668$18,457XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: TRACY HURILLA
December 31, 2017≤ $50,000 receipts––e-Postcard

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 45-4587177).

Questions about LEWIS COUNTY TAKING CARE OF OUR OWN

What is the EIN of LEWIS COUNTY TAKING CARE OF OUR OWN?
The employer identification number (EIN) of LEWIS COUNTY TAKING CARE OF OUR OWN is 45-4587177.
Is LEWIS COUNTY TAKING CARE OF OUR OWN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to LEWIS COUNTY TAKING CARE OF OUR OWN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEWIS COUNTY TAKING CARE OF OUR OWN file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LEWIS COUNTY TAKING CARE OF OUR OWN 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 LEWIS COUNTY TAKING CARE OF OUR OWN last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of LEWIS COUNTY TAKING CARE OF OUR OWN?
The 990-N for 2017 names TRACY HURILLA.
Who are the officers and directors of LEWIS COUNTY TAKING CARE OF OUR OWN?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does LEWIS COUNTY TAKING CARE OF OUR OWN have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $13,981, expenses of $24,691 and total assets of $7,749 at year end.

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