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Nonprofit · EIN 46-0404242

MCCOOK LAKE IZAAK WALTON LEAGUE

Tax-exempt · N SIOUX CITY, SD 57049

Financials

$186K$165K2023$389K$196K2024$46K$446K2025
Revenue Expenses · by fiscal year end
Financials of MCCOOK LAKE IZAAK WALTON LEAGUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$46,464$445,839-$399,375$2,758,960$2,989$2,755,971
December 31, 2024990$389,376$195,887$193,489$3,058,363$818$3,057,545
December 31, 2023990$186,415$164,788$21,627$2,864,845$789$2,864,056
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$57,227
Membership dues
$17,538
Program service revenue
$460
Investment income
$160,009
Net rental income
$34,016
Net income from fundraising events
-$205,248
Other revenue
-$171,232

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$18,501
Salaries, compensation and benefits (total)
$20,108
Professional fundraising fees
$0
Accounting fees
$2,500
Occupancy
$42,467
Depreciation
$8,743
Program services (functional)
$152,198
Fundraising (functional)
$293,641

Balance sheet and other

Total assets, start of year
$3,058,363
Total assets, end of year
$2,758,960
Total liabilities, end of year
$2,989
Net assets, end of year
$2,755,971
Land, buildings and equipment
$1,324,966
Publicly traded securities
$1,379,480
Net assets without donor restrictions
$2,755,971
Gross unrelated business income
-$45,239
Gross receipts
$346,104
Employees
2
Volunteers
75
Year formed
1985
State of legal domicile
SD

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.

NameTitleHours / weekCompensation
MARDELLECOLE
Officer
0$0
PATBENSON
Trustee or director
0$0
KELLYKISTNER
Trustee or director
0$0
DEBFURLICH
Officer
0$0
BONNIEMORAN0$0
NORBRUHLAND
Trustee or director
0$0
JOSHSTOKES
Trustee or director, Officer
0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
MARDELLECOLE
Officer
0$0
PATBENSON
Trustee or director
0$0
KELLYKISTNER
Trustee or director
0$0
DEBFURLICH
Officer
0$0
SIDWAGNER
Officer
0$0
BONNIEMORAN
Officer
0$0
NORBRUHLAND
Trustee or director
0$0
JOSHSTOKES
Trustee or director
0$0
CHRISTIANNOHR
Trustee or director
0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
MARDELLECOLE
Officer
0$0
PATBENSON
Trustee or director
0$0
KELLYKISTNER
Trustee or director
0$0
DEBFURLICH
Officer
0$0
SIDWAGNER
Officer
0$0
BONNIEMORAN
Officer
0$0
NORBRUHLAND
Trustee or director
0$0
JOSHSTOKES
Trustee or director
0$0
CHRISTIANNOHR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
215 SUNCOAST DR, N SIOUX CITY, SD 57049-4019
Principal officer (990 for 2025)
MARDELL COLE, 215 SUNCOAST, NORTH SIOUX CITY, SD 57049
Signed the 990
MARDELL COLE, PRESIDENT
Phone
(605) 232-9261
Return prepared by
Avenue Bookkeeping & Tax Service LLC

Mission

ENVIRONMENTAL CONSERVATION

990 for the year ended December 31, 2025

Program accomplishments

  • MEMBERSHIP PROGRAM - PROVIDE CLUBHOUSE FOR MEMBERS TO ENCOURAGE ENVIRONMENTAL CONSERVATION ACTIVITIES
    revenue $17,538
  • NATIONAL CONSERVATION - MEMBERSHIP DUES COLLECTED FROM GENERAL MEMBERSHIP AND REMITTED TO NATIONAL IZAAK WALTON LEAGUE TO SUPPORT NATIONAL CONSERVATION EFFORTS
    Expenses $152,198 · revenue $39,689
  • ENVIRONMENTAL CONSERVATION SCHOLARSHIPS AND DONATIONS - PROVIDES SCHOLARSHIPS TO STUDENTS TO ENCOURAGE EDUCATION IN ENVIRONMENAL CONSERVATION EFFORTS AND DONATIONS ARE GIVEN TO ENTITIES WITH AN ENVIRONMENTAL CONSERVATION MISSION
    revenue $88,393

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-0404242
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C300)
Assets (IRS master file)
$2,758,960
Income (IRS master file)
$346,104

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$46,464$445,839$2,758,960XML
990December 2024$389,376$195,887$3,058,363IRS
990December 2023$186,415$164,788$2,864,845XML
990December 2022$179,757$146,736$2,763,962IRS
990December 2021–––IRS
990December 2020–––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 46-0404242).

Questions about MCCOOK LAKE IZAAK WALTON LEAGUE

What is the EIN of MCCOOK LAKE IZAAK WALTON LEAGUE?
The employer identification number (EIN) of MCCOOK LAKE IZAAK WALTON LEAGUE is 46-0404242.
Is MCCOOK LAKE IZAAK WALTON LEAGUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to MCCOOK LAKE IZAAK WALTON LEAGUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MCCOOK LAKE IZAAK WALTON LEAGUE 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 MCCOOK LAKE IZAAK WALTON LEAGUE 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 MCCOOK LAKE IZAAK WALTON LEAGUE 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 MCCOOK LAKE IZAAK WALTON LEAGUE?
The 990 for the year ended December 31, 2025 names MARDELL COLE.
Who are the officers and directors of MCCOOK LAKE IZAAK WALTON LEAGUE?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does MCCOOK LAKE IZAAK WALTON LEAGUE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $46,464, expenses of $445,839 and total assets of $2,758,960 at year end.

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