Nonprofit · EIN 59-3597177
LAKE PLACID ATHLETIC ASSOCIATION INC
Tax-exempt (reinstated) · LAKE PLACID, FL 33862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $14,632 | $16,332 | -$1,700 | $30,023 | $0 | $30,023 |
| May 31, 2024 | 990 | $15,171 | $23,144 | -$7,973 | $32,723 | $0 | $32,723 |
| May 31, 2022 | 990 | $23,138 | $16,887 | $6,251 | $36,823 | $0 | $36,823 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $14,632
- Other revenue
- $14,632
Expenses
- Grants and similar amounts paid
- $13,252
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $425
- Depreciation
- $847
- Program services (functional)
- $13,252
- Management and general (functional)
- $1,199
- Fundraising (functional)
- $1,881
Balance sheet and other
- Total assets, start of year
- $32,723
- Total assets, end of year
- $30,023
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,023
- Land, buildings and equipment
- $2,117
- Gross receipts
- $34,249
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1999
- State of legal domicile
- FL
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Ridgeway | Vice-President Trustee or director, Officer | 2 | $0 |
| Roy Whitehurst | Treasurer Trustee or director, Officer | 2 | $0 |
| Michael Ridgeway | President Trustee or director, Officer | 2 | $0 |
| Samantha Ridgeway | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Wilson | Vice-President Trustee or director, Officer | 2 | $0 |
| Roy Whitehurst | Treasurer Trustee or director, Officer | 2 | $0 |
| Michael Ridgeway | President Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Ridgeway | President Trustee or director, Officer | 4 | $0 |
| Beth Simons | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1936, LAKE PLACID, FL 33862-1936
- In care of
- % ELLA MYERS
- Principal officer (990 for 2024)
- Roy Whitehurst, 1748 Pinedale Ter, Lake Placid, FL 33852
- Signed the 990
- Michael Ridgeway, President
- Phone
- (863) 465-1918
- Return prepared by
- CHAPMAN & MORRIS ACCOUNTING PA
Mission
See Schedule O
Program accomplishments
- Contributions and support to local youth sports which include high school, middle school, elementary school sports program and other local youth leagues and clubs.Expenses $11,252 · grants $11,252
- Awarded scholarships for graduating Lake Placid High School Seniors.Expenses $2,000 · grants $2,000
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3597177
- 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
- 2016
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $30,023
- Income (IRS master file)
- $34,249
Revocation and reinstatement
- Exemption revoked
- October 15, 2010
- Posted by the IRS
- December 10, 2012
- Reinstated
- Effective October 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $14,632 | $16,332 | $30,023 | XML |
| 990 | May 2024 | $15,171 | $23,144 | $32,723 | XML |
| 990 | May 2023 | $32,718 | $28,848 | $40,695 | IRS |
| 990 | May 2022 | $23,138 | $16,887 | $36,823 | XML |
| 990 | May 2021 | – | – | – | 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 59-3597177).
Questions about LAKE PLACID ATHLETIC ASSOCIATION INC
- What is the EIN of LAKE PLACID ATHLETIC ASSOCIATION INC?
- The employer identification number (EIN) of LAKE PLACID ATHLETIC ASSOCIATION INC is 59-3597177.
- Is LAKE PLACID ATHLETIC ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2010 and reinstated it effective October 15, 2010.
- Are donations to LAKE PLACID ATHLETIC ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE PLACID ATHLETIC ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAKE PLACID ATHLETIC ASSOCIATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE PLACID ATHLETIC ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LAKE PLACID ATHLETIC ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 names Roy Whitehurst.
- Who are the officers and directors of LAKE PLACID ATHLETIC ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE PLACID ATHLETIC ASSOCIATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $14,632, expenses of $16,332 and total assets of $30,023 at year end.
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