Nonprofit · EIN 46-4339962
LAFAYETTE MENTORS INC
Tax-exempt · LAFAYETTE, IN 47905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $412,374 | $393,731 | $18,643 | $2,689,467 | $4,538 | $2,684,929 |
| December 31, 2024 | 990-PF | $366,650 | $377,308 | -$10,658 | $2,669,230 | $2,944 | $2,666,286 |
| December 31, 2023 | 990-PF | $861,572 | $179,388 | $682,184 | $2,681,123 | $4,179 | $2,676,944 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $360,200
- Interest
- $2,254
- Net gain from sales of assets
- -$2,000
- Other income
- $51,832
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $167,012
- Disbursements for charitable purposes
- $294,955
- Excise tax on investment income
- $31
Balance sheet and other
- Total assets, start of year
- $2,669,230
- Total assets, end of year
- $2,689,467
- Total liabilities, end of year
- $4,538
- Net assets, end of year
- $2,684,929
- Fair market value of assets
- $2,689,471
- Qualifying distributions
- $294,955
- Net investment income
- $2,254
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL R ZEMAN 9040 NORTHRIDGE LANE, BATTLE GROUND, IN 47920 | CEO | 0 | $0 |
| ERIC ZEMAN 543 BEARSDEN LANE, LAFAYETTE, IN 47905 | PRESIDENT | 0 | $0 |
| LAURA ZEMAN 9040 NORTHRIDGE LN, BATTLEGROUND, IN 47920 | MEMBER | 0 | $0 |
| PAT SALAZAR 3626 SAWGRASS, LAFAYETTE, IN 47905 | SECRETARY | 0 | $0 |
| SARAH PRICE 3812 FORTUNE DR, LAFAYETTE, IN 47905 | MEMBER | 0 | $0 |
| VICKI PEARL 3920 MCCARTY LN STE A, LAFAYETTE, IN 47905 | MEMBER | 0 | $0 |
| ROBIN LOPER 3805 FORTUNE DR STE 100, LAFAYETTE, IN 47905 | MEMBER | 0 | $0 |
| ADAM FLEMING 3601 SAGEMORE PKWY N STE E11, LAFAYETTE, IN 47904 | MEMBER | 0 | $0 |
| BRIAN WILSON 1007 E 3RD ST, FOWLER, IN 47944 | MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC ZEMAN 543 BEARSDEN LANE, LAFAYETTE, IN 47905 | PRESIDENT | 0 | $39,535 |
| MICHAEL R ZEMAN 9040 NORTHRIDGE LANE, BATTLE GROUND, IN 47920 | CEO | 0 | $0 |
| LAURA ZEMAN 9040 NORTHRIDGE LN, BATTLEGROUND, IN 47920 | MEMBER | 0 | $0 |
| PAT SALAZAR 3626 SAWGRASS, LAFAYETTE, IN 47905 | SECRETARY | 0 | $0 |
| SARAH PRICE 3812 FORTUNE DR, LAFAYETTE, IN 47905 | MEMBER | 0 | $0 |
| VICKI PEARL 3920 MCCARTY LN STE A, LAFAYETTE, IN 47905 | MEMBER | 0 | $0 |
| ROBIN LOPER 3805 FORTUNE DR STE 100, LAFAYETTE, IN 47905 | MEMBER | 0 | $0 |
| ADAM FLEMING 3601 SAGEMORE PKWY N STE E11, LAFAYETTE, IN 47904 | MEMBER | 0 | $0 |
| BRIAN WILSON 1007 E 3RD ST, FOWLER, IN 47944 | MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC ZEMAN 543 BEARSDEN LANE, LAFAYETTE, IN 47905 | PRESIDENT | 0 | $35,397 |
| MICHAEL R ZEMAN 9040 NORTHRIDGE LANE, BATTLE GROUND, IN 47920 | CEO | 0 | $0 |
| LAURA ZEMAN 9040 NORTHRIDGE LN, BATTLEGROUND, IN 47920 | MEMBER | 0 | $0 |
| PAT SALAZAR 3626 SAWGRASS, LAFAYETTE, IN 47905 | SECRETARY | 0 | $0 |
| SARAH PRICE 3812 FORTUNE DR, LAFAYETTE, IN 47905 | MEMBER | 0 | $0 |
| VICKI PEARL 3920 MCCARTY LN STE A, LAFAYETTE, IN 47905 | MEMBER | 0 | $0 |
| ROBIN LOPER 3805 FORTUNE DR STE 100, LAFAYETTE, IN 47905 | MEMBER | 0 | $0 |
| ADAM FLEMING 3601 SAGEMORE PKWY N STE E11, LAFAYETTE, IN 47904 | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3805 FORTUNE DR, LAFAYETTE, IN 47905-4890
- In care of
- % MICHAEL ZEMAN
- Signed the 990-PF
- MICHAEL R ZEMAN, CEO
- Phone
- (765) 714-7979
- Website
- LAFAYETTEMENTORS.ORG
- Return prepared by
- HEMAN LAWSON HAWKS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-4339962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $2,689,467
- Income (IRS master file)
- $414,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $412,374 | $393,731 | $2,689,467 | XML |
| 990-PF | December 2024 | $366,650 | $377,308 | $2,669,230 | IRS |
| 990-PF | December 2023 | $861,572 | $179,388 | $2,681,123 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990 | December 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 46-4339962).
Questions about LAFAYETTE MENTORS INC
- What is the EIN of LAFAYETTE MENTORS INC?
- The employer identification number (EIN) of LAFAYETTE MENTORS INC is 46-4339962.
- Is LAFAYETTE MENTORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LAFAYETTE MENTORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAFAYETTE MENTORS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAFAYETTE MENTORS 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 LAFAYETTE MENTORS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LAFAYETTE MENTORS INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE MENTORS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $412,374, expenses of $393,731 and total assets of $2,689,467 at year end.
Other nonprofits in LAFAYETTE
- UNIVERSITY OF THE PHILIPPINES MEDICAL ALUMNI SOCIETY IN AMERICA EIN 37-1099415 · last filed 990 for 2024
- LARA EDUCATIONAL OPPORTUNITIES INC EIN 26-3611565 · last filed 990 for 2025
- SIGMA PHI EPSILON ALUMNI EIN 35-0657360 · last filed 990 for 2021
- DARK ENTERPRISES INC EIN 47-4951875 · last filed 990 for 2025
- LAFAYETTE AREA CATHOLIC SCHOOLS FOUNDATION INC EIN 35-1376312 · last filed 990 for 2026
- LAFAYETTE JEFFERSON CHOIR BOOSTERS INC EIN 87-1210603 · last filed 990-EZ for 2025
- FOREST ACADEMY EIN 88-0714294 · last filed 990-EZ for 2025
- WYANDOTTE PTO EIN 45-3445586 · last filed 990-EZ for 2025