Nonprofit · EIN 82-0322548
LAKE CITY CENTER INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $559,712 | $522,636 | $37,076 | $654,452 | $9,492 | $644,960 |
| December 31, 2023 | 990 | $526,576 | $510,352 | $16,224 | $616,988 | $9,104 | $607,884 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $252,644
- of which government grants
- $213,844
- Program service revenue
- $237,101
- Investment income
- $1,124
- Net income from gaming
- $68,843
- Other revenue
- $68,843
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $208,233
- Salaries, compensation and benefits (total)
- $228,848
- Professional fundraising fees
- $0
- Accounting fees
- $7,690
- Occupancy
- $155,581
- Depreciation
- $13,642
- Program services (functional)
- $296,385
- Management and general (functional)
- $226,251
Balance sheet and other
- Total assets, start of year
- $616,988
- Total assets, end of year
- $654,452
- Total liabilities, end of year
- $9,492
- Net assets, end of year
- $644,960
- Land, buildings and equipment
- $432,104
- Net assets without donor restrictions
- $644,960
- Gross receipts
- $562,018
- Employees
- 14
- Year formed
- 1972
- State of legal domicile
- ID
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOODY MCEVERS | VICE PRESIDENT Trustee or director | 2 | $0 |
| SHANNON BEYERSDORFF | TREASURER Trustee or director | 2 | $0 |
| KATHERINE COYLE | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM DILLON | BOARD MEMBER Trustee or director | 2 | $0 |
| LUISA JIMENEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| GRETCHEN TESTER | BOARD MEMBER Trustee or director | 2 | $0 |
| JOANNE BLOODGOOD | SECRETARY Trustee or director | 2 | $0 |
| BEVERLY ROOTS | PRESIDENT Trustee or director | 2 | $0 |
| MARCUS SCHWADERER | BOARD MEMBER Trustee or director | 2 | $0 |
| MARYBETH HASSELL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN TESTER | BOARD MEMBER Trustee or director | 2 | $0 |
| LUISA JIMENEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| BEVERLY ROOTS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARC SCHWANDERER | SECRETARY Trustee or director | 2 | $0 |
| TERI COTTLE | TREASURER Trustee or director | 2 | $0 |
| WOODY MCEVERS | PRESIDENT Trustee or director | 2 | $0 |
| TOM DILLON | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHERINE COYLE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1916 N LAKEWOOD DR, COEUR D ALENE, ID 83814-2633
- In care of
- % SHANNON BEYERSDORFF
- Signed the 990
- SHANNON BEYERSDORFF, TREASURER
- Phone
- (208) 667-4628
- Website
- WWW.LAKECITYSENIORCENTER.ORG
- Return prepared by
- DANA DOWNING CPA PLLC
Mission
PROVIDE ACTIVITIES, MEALS, AND SUPPORT TO SENIORS ON-SITE AND AT THEIR HOMES.
Program accomplishments
- PROVIDE MEALS, ACTIVITIES, AND SUPPORT TO SENIORS ON-SITE AND AT THEIR HOMES.Expenses $296,385 · grants $252,644
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0322548
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $654,452
- Income (IRS master file)
- $562,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $559,712 | $522,636 | $654,452 | XML |
| 990 | December 2023 | $526,576 | $510,352 | $616,988 | XML |
| 990 | December 2022 | $581,552 | $516,012 | $596,996 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 82-0322548).
Questions about LAKE CITY CENTER INC
- What is the EIN of LAKE CITY CENTER INC?
- The employer identification number (EIN) of LAKE CITY CENTER INC is 82-0322548.
- Is LAKE CITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to LAKE CITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CITY CENTER 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 LAKE CITY CENTER INC 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 LAKE CITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LAKE CITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAKE CITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $559,712, expenses of $522,636 and total assets of $654,452 at year end.
Other nonprofits in COEUR D ALENE
- ST VINCENT DE PAUL SALVAGE BUREAU EIN 82-0250389 · last filed 990 for 2024
- CANOPY VILLAGE INC EIN 82-0385109 · last filed 990 for 2024
- WOMENS CENTER INC EIN 82-0341451 · last filed 990 for 2025
- BIRTH MATTERS FOUNDATION INC EIN 99-1310106 · last filed 990-PF for 2025
- TESH INC EIN 82-0297105 · last filed 990 for 2025
- CHILDRENS VILLAGE FOUNDATION INC EIN 82-0485532 · last filed 990 for 2024
- CHRYSALIS INC EIN 93-2712501 · last filed 990 for 2025
- GIZMO-CDA INC EIN 46-5487834 · last filed 990 for 2024