Nonprofit · EIN 80-0683293
LIME LAKE COTTAGE OWNERS ASSOC INC
Tax-exempt · MACHIAS, NY 14101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $57,163 | $79,522 | -$22,359 | $106,042 | – | $106,042 |
| August 31, 2024 | 990-EZ | $57,173 | $54,232 | $2,941 | $128,399 | – | $128,399 |
| August 31, 2023 | 990-EZ | $39,824 | $46,313 | -$6,489 | $125,458 | – | $125,458 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Membership dues
- $47,731
- Program service revenue
- $9,290
- Investment income
- $142
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $800
- Occupancy
- $43,900
- Printing, publications and postage
- $3,542
- Other expenses
- $31,280
- Program services (functional)
- $78,625
Balance sheet and other
- Total assets, start of year
- $128,401
- Total assets, end of year
- $106,042
- Total liabilities, end of year
- –
- Net assets, end of year
- $106,042
- Cash, savings and investments
- $75,971
- Gross receipts
- $57,163
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY SHEPPARD JR | PRESIDENT | 3 | $0 |
| STEPHANIE SCHRECK | VICE-PRESIDE | 3 | $0 |
| MARTY MUTKA | TREASURER | 3 | $0 |
| DAWN KLESS | SECRETARY | 3 | $0 |
| MIKE LUCARELLI | DIRECTOR | 3 | $0 |
| NANCY MILLER | DIRECTOR | 3 | $0 |
| KEN O'BRIEN | DIRECTOR | 3 | $0 |
| TOM REESE | DIRECTOR | 3 | $0 |
| JOE TYMOREK | DIRECTOR | 3 | $0 |
990-EZ for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY SHEPPARD JR | PRESIDENT | 3 | $0 |
| STEPHANIE SCHRECK | VICE-PRESIDE | 3 | $0 |
| MARTY MUTKA | TREASURER | 3 | $0 |
| DAWN KLESS | SECRETARY | 3 | $0 |
| MIKE LUCARELLI | DIRECTOR | 3 | $0 |
| NANCY MILLER | DIRECTOR | 3 | $0 |
| KEN O'BRIEN | DIRECTOR | 3 | $0 |
| TOM REESE | DIRECTOR | 3 | $0 |
| JOE TYMOREK | DIRECTOR | 3 | $0 |
990-EZ for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY SHEPPARD JR | PRESIDENT | 3 | $0 |
| STEPHANIE SCHRECK | VICE-PRESIDE | 3 | $0 |
| KEN O'BRIEN | TREASURER | 3 | $0 |
| DAWN KLESS | SECRETARY | 3 | $0 |
| FRANK BORK | DIRECTOR | 3 | $0 |
| JOE MILLER | DIRECTOR | 3 | $0 |
| TOM REESE | DIRECTOR | 3 | $0 |
| KEVIN SPARKS | DIRECTOR | 3 | $0 |
| WENDY THOMPSON | DIRECTOR | 3 | $0 |
| NANCY MILLER | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 481, MACHIAS, NY 14101-0481
- In care of
- % CLEON EASTON
- Mailing address (990-N for 2018)
- PO BOX 481, MACHIAS NY 14101
- Principal officer (990-N for 2018)
- TOM REESE, 22 POTTER ROAD, MACHIAS NY 14101
- Signed the 990-EZ
- MARTY MUTKA, TREASURER
- Website
- LLCOA.ORG
- Return prepared by
- JOHNSON MACKOWIAK & ASSOCIATES LLP
Mission
TO MUTUALLY BENEFIT THE MEMBERS.
Program accomplishments
- REPAIRS & MAINTENANCE AND COMMUNICATION FOR THE LIME LAKE AREA, INLCUDING NEWSLETTERS, WEED CONTROL, MEMORIAL MAINTENANCE, AND MOWING, WHICH BENEFIT ALL MEMBERS.Expenses $78,625
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 80-0683293
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $106,042
- Income (IRS master file)
- $57,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $57,163 | $79,522 | $106,042 | XML |
| 990-EZ | August 2024 | $57,173 | $54,232 | $128,399 | XML |
| 990-EZ | August 2023 | $39,824 | $46,313 | $125,458 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: TOM REESE | August 31, 2019 | ≤ $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 80-0683293).
Questions about LIME LAKE COTTAGE OWNERS ASSOC INC
- What is the EIN of LIME LAKE COTTAGE OWNERS ASSOC INC?
- The employer identification number (EIN) of LIME LAKE COTTAGE OWNERS ASSOC INC is 80-0683293.
- Is LIME LAKE COTTAGE OWNERS ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2011.
- Are donations to LIME LAKE COTTAGE OWNERS ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LIME LAKE COTTAGE OWNERS ASSOC 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 LIME LAKE COTTAGE OWNERS ASSOC INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIME LAKE COTTAGE OWNERS ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of LIME LAKE COTTAGE OWNERS ASSOC INC?
- The 990-N for 2018 names TOM REESE.
- Who are the officers and directors of LIME LAKE COTTAGE OWNERS ASSOC INC?
- The 990-EZ for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LIME LAKE COTTAGE OWNERS ASSOC INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $57,163, expenses of $79,522 and total assets of $106,042 at year end.
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