Nonprofit · EIN 85-4185187
FRIENDS OF THE SCHOONER LOTUS INC
Tax-exempt · SODUS POINT, NY 14555
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $108,495 | $9,620 | $98,875 | $164,239 | $10,000 | $154,239 |
| September 30, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLGER STAVE | President | 8 | $0 |
| MARTHA LIGHTFOOT | Vice President | 4 | $0 |
| JOAN ECKBERG | Treasurer | 4 | $0 |
| ROBERT WOOD | Secretary | 4 | $0 |
| MINCHIN LEWIS | Director | 4 | $0 |
| ROBERT CUNNINGHAM | Director | 1 | $0 |
| CARL WEBECK | Director | 1 | $0 |
| NELL GARDNER | Director | 1 | $0 |
| HIRAM LYON | Director | 1 | $0 |
| KENNETH RAINIS | Director | 1 | $0 |
990-EZ for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLGER STAVE | President | 8 | $0 |
| MARTHA LIGHTFOOT | Vice President | 4 | $0 |
| JOAN ECKBERG | Treasurer | 6 | $0 |
| ROBERT WOOD | Secretary | 4 | $0 |
| MINCHIN LEWIS | Director | 4 | $0 |
| ROBERT CUNNINGHAM | Director | 1 | $0 |
| CARL WEBECK | Director | 1 | $0 |
| NELL GARDNER | Director | 1 | $0 |
| NATASHA SCHICKLER | Director | 1 | $0 |
| HIRAM LYON | Director | 1 | $0 |
| KENNETH RAINIS | Director | 1 | $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
Program accomplishments
- CONTINUING RESTORATION OF HISTORIC SCHOONERgrants $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-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
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $164,239
- Income (IRS master file)
- $108,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $108,495 | $9,620 | $164,239 | XML |
| 990-EZ | September 2024 | $52,274 | $9,773 | $54,805 | XML |
| 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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