Nonprofit · EIN 84-2996530
IRON DEFENSE
Tax-exempt · CRYSTAL FALLS, MI 49920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $367,750 | $336,914 | $30,836 | $41,680 | $8,196 | $33,484 |
| December 31, 2023 | 990 | $385,000 | $377,135 | $7,865 | $19,152 | $6,148 | $13,004 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $367,750
- of which government grants
- $367,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $219,460
- Salaries, compensation and benefits (total)
- $292,971
- Professional fundraising fees
- $0
- Accounting fees
- $2,025
- Occupancy
- $24,000
- Program services (functional)
- $336,914
Balance sheet and other
- Total assets, start of year
- $19,152
- Total assets, end of year
- $41,680
- Total liabilities, end of year
- $8,196
- Net assets, end of year
- $33,484
- Net assets without donor restrictions
- $33,484
- Gross receipts
- $367,750
- Employees
- 6
- Year formed
- 2019
- State of legal domicile
- MI
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 |
|---|---|---|---|
| Daryl Waters | Executive Director Officer | 40 | $106,570 |
| Geoffrey Lawrence | Board Member Trustee or director | 10 | $0 |
| Abbey Anderson | Board Member Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daryl Waters | Executive Director Officer | 40 | $106,240 |
| Abbey Anderson | Board Member Trustee or director | 10 | $0 |
| Geoffrey Lawrence | Board Member Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 120, CRYSTAL FALLS, MI 49920-0120
- In care of
- % DARYL WATERS
- Signed the 990
- DARYL WATERS, Executive Director
- Return prepared by
- Joseph Nurmi CPA PLLC
Mission
Provide legal defense to indigent people
Program accomplishments
- To provide criminally-accused indigent persons in Iron County with legal defense through competent counselExpenses $336,914 · revenue $367,750
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
- 84-2996530
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I80)
- Assets (IRS master file)
- $41,680
- Income (IRS master file)
- $367,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $367,750 | $336,914 | $41,680 | XML |
| 990 | December 2023 | $385,000 | $377,135 | $19,152 | XML |
| 990 | December 2022 | $315,500 | $318,450 | $10,685 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-2996530).
Questions about IRON DEFENSE
- What is the EIN of IRON DEFENSE?
- The employer identification number (EIN) of IRON DEFENSE is 84-2996530.
- Is IRON DEFENSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to IRON DEFENSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IRON DEFENSE 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 IRON DEFENSE 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 IRON DEFENSE 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 IRON DEFENSE?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $106,570 (Daryl Waters, Executive Director).
- How much revenue does IRON DEFENSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $367,750, expenses of $336,914 and total assets of $41,680 at year end.
Other nonprofits in CRYSTAL FALLS
- GEORGE YOUNG RECREATIONAL COMPLEX EIN 38-2602972 · last filed 990 for 2024
- SUSTAINABLE RESOURCES INSTITUTE INC EIN 20-2185926 · last filed 990 for 2024
- CRYSTAL THEATRE EIN 38-3161460 · last filed 990 for 2025
- LAKE STATES LUMBER ASSOCIATION INC EIN 39-1404328 · last filed 990 for 2024
- NORTHWOODS MUSIC COLLABORATIVE INC EIN 83-3807553 · last filed 990 for 2025
- CRYSTAL FALLS SENIOR CITIZENS COUNCIL INC EIN 38-2190151 · last filed 990-EZ for 2023
- FOREST PARK FOUNDATION EIN 35-2578306 · last filed 990 for 2025
- CHIPPEWA SNO-KATS TRAIL CLUB INC EIN 38-3310734 · last filed 990-EZ for 2025
All nonprofits in CRYSTAL FALLS · Michigan · Crime and legal-related