Nonprofit · EIN 82-3801348
LAKE HERON CONSERVANCY
Tax-exempt · LIVERPOOL, PA 17045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $103,633 | $163,055 | -$59,422 | $109,661 | $13,197 | $96,464 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,848
- Interest
- $2,210
- Other income
- $76,575
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,919
- Disbursements for charitable purposes
- $163,055
- Excise tax on investment income
- $31
Balance sheet and other
- Total assets, start of year
- $169,084
- Total assets, end of year
- $109,661
- Total liabilities, end of year
- $13,197
- Net assets, end of year
- $96,464
- Fair market value of assets
- $109,661
- Qualifying distributions
- $163,055
- Net investment income
- $2,210
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 |
|---|---|---|---|
| Gail Stephens 183 Riverview Rd, Liverpool, PA 17045 | President | 20 | $0 |
| Aaron Stephens 214 Farmland Dr, Elizabethtown, PA 17022 | Treasurer | 20 | $0 |
| Andrew Stephens 137 Likeke St, Hilo, HI 96720 | Vice President / Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 183 RIVERVIEW RD, LIVERPOOL, PA 17045-9107
- In care of
- % GAIL STEPHENS
- Signed the 990-PF
- Aaron Stephens, Treasurer
- Phone
- (929) 464-3766
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
- 82-3801348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $109,661
- Income (IRS master file)
- $103,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $89,082 | $33,662 | $142,239 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LAKE HERON CONSERVANCY
- What is the EIN of LAKE HERON CONSERVANCY?
- The employer identification number (EIN) of LAKE HERON CONSERVANCY is 82-3801348.
- Is LAKE HERON CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LAKE HERON CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LAKE HERON CONSERVANCY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAKE HERON CONSERVANCY 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 LAKE HERON CONSERVANCY 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 LAKE HERON CONSERVANCY?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAKE HERON CONSERVANCY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $103,633, expenses of $163,055 and total assets of $109,661 at year end.
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