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Nonprofit · EIN 85-4185187

FRIENDS OF THE SCHOONER LOTUS INC

Tax-exempt · SODUS POINT, NY 14555

Financials

$52K$10K2023$108K$10K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE SCHOONER LOTUS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$108,495$9,620$98,875$164,239$10,000$154,239
September 30, 2024990-EZ$52,274$9,773$42,501$54,805–$54,805
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$108,463
Investment income
$32

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$9,620

Balance sheet and other

Total assets, start of year
$54,805
Total assets, end of year
$164,239
Total liabilities, end of year
$10,000
Net assets, end of year
$154,239
Cash, savings and investments
$72,204
Gross receipts
$108,495

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HOLGER STAVEPresident8$0
MARTHA LIGHTFOOTVice President4$0
JOAN ECKBERGTreasurer4$0
ROBERT WOODSecretary4$0
MINCHIN LEWISDirector4$0
ROBERT CUNNINGHAMDirector1$0
CARL WEBECKDirector1$0
NELL GARDNERDirector1$0
HIRAM LYONDirector1$0
KENNETH RAINISDirector1$0
990-EZ for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensation
HOLGER STAVEPresident8$0
MARTHA LIGHTFOOTVice President4$0
JOAN ECKBERGTreasurer6$0
ROBERT WOODSecretary4$0
MINCHIN LEWISDirector4$0
ROBERT CUNNINGHAMDirector1$0
CARL WEBECKDirector1$0
NELL GARDNERDirector1$0
NATASHA SCHICKLERDirector1$0
HIRAM LYONDirector1$0
KENNETH RAINISDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 2, SODUS POINT, NY 14555-0002
Mailing address (990-N for 2022)
PO BOX 2, SODUS POINT NY 14555
Principal officer (990-N for 2022)
ROBERT WOOD, PO BOX 2, SODUS POINT NY 14555
Signed the 990-EZ
JOAN ECKBERG, Treasurer

Mission

RESTORATION OF HISTORIC SCHOONER

990-EZ for the year ended September 30, 2025

Program accomplishments

  • CONTINUING RESTORATION OF HISTORIC SCHOONER
    grants $65,343

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-EZ on file
2023September 30, 2024February 18, 2025990-EZ on file

IRS record

EIN
85-4185187
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$164,239
Income (IRS master file)
$108,495

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$108,495$9,620$164,239XML
990-EZSeptember 2024$52,274$9,773$54,805XML
990-N for 2022
Officer: ROBERT WOOD
September 30, 2023≤ $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 85-4185187).

Questions about FRIENDS OF THE SCHOONER LOTUS INC

What is the EIN of FRIENDS OF THE SCHOONER LOTUS INC?
The employer identification number (EIN) of FRIENDS OF THE SCHOONER LOTUS INC is 85-4185187.
Is FRIENDS OF THE SCHOONER LOTUS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to FRIENDS OF THE SCHOONER LOTUS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE SCHOONER LOTUS 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 FRIENDS OF THE SCHOONER LOTUS INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF THE SCHOONER LOTUS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who is the principal officer of FRIENDS OF THE SCHOONER LOTUS INC?
The 990-N for 2022 names ROBERT WOOD.
Who are the officers and directors of FRIENDS OF THE SCHOONER LOTUS INC?
The 990-EZ for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE SCHOONER LOTUS INC have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $108,495, expenses of $9,620 and total assets of $164,239 at year end.

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