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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-1640714

LIMA CROSSROADS COUNCIL INC

Tax-exempt · LIMA, NY 14485

Financials

$87K$55K2023$59K$94K2024$74K$73K2025
Revenue Expenses · by fiscal year end
Financials of LIMA CROSSROADS COUNCIL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$74,350$73,460$890$14,371$155$14,216
December 31, 2024990-EZ$59,438$94,461-$35,023$13,326$0$13,326
December 31, 2023990-EZ$86,869$54,943$31,926$48,349$0$48,349
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$49,776
Program service revenue
$21,566
Net income from fundraising events
$3,008

Expenses

Grants and similar amounts paid
$7,500
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,100
Occupancy
$3,000
Printing, publications and postage
$78
Other expenses
$61,782
Program services (functional)
$65,079

Balance sheet and other

Total assets, start of year
$13,326
Total assets, end of year
$14,371
Total liabilities, end of year
$155
Net assets, end of year
$14,216
Cash, savings and investments
$14,371
Gross receipts
$82,036

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL FALKPRESIDENT1$0
DANIEL MARCELLUSSECRETARY1$0
BRIAN SMITHCO-VICE PRESIDENT1$0
LETA BUTTONTREASURER1$0
JIM SHELLYCO-VICE PRESIDENT1$0
JODY TYSONASSISTANT TREASURER1$0
SUZANNE MARCELLUSASSISTANT SECRETARY1$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
MICHAEL FALKPRESIDENT1$0
DANIEL MARCELLUSSECRETARY1$0
BRIAN SMITHCO-VICE PRESIDENT1$0
LETA BUTTONTREASURER1$0
JIM SHELLYCO-VICE PRESIDENT1$0
JODY TYSONASSISTANT TREASURER1$0
SUZANNE MARCELLUSASSISTANT SECRETARY1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
MICHAEL FALKPRESIDENT1$0
DANIEL MARCELLUSSECRETARY1$0
BRIAN SMITHCO-VICE PRESIDENT1$0
LETA BUTTONTREASURER1$0
JIM SHELLYCO-VICE PRESIDENT1$0
JODY TYSONASSISTANT TREASURER1$0
SUZANNE MARCELLUSASSISTANT SECRETARY1$0

Address and contacts

Address (IRS master file)
PO BOX 355, LIMA, NY 14485-0355
Signed the 990-EZ
MICHAEL FALK, PRESIDENT
Phone
(585) 582-0343
Return prepared by
MENGEL METZGER BARR & CO LLP

Mission

TO ESTABLISH AN ORGANIZATION THAT WILL PROMOTE GOODWILL, ENCOURAGE CIVIC ENGAGEMENT AND HELP SUPPORT OUR LOCAL COMMUNITY. THIS WILL BE DONE BY HOLDING A FESTIVAL AND OTHER CHARITABLE ACTIVITIES.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • ANNUAL FESTIVAL THAT RAN JULY 31 - AUGUST 3 THAT PROMOTED GOODWILL, ENCOURAGE CIVIC ENGAGEMENT AND HELP SUPPORT OUR LOCAL COMMUNITY. THIS FESTIVAL INCLUDED 25 BANDS, KIDS ACTIVITIES, VARIOUS VENDORS, FOOD TRUCKS AND A BARBECUE COOK OFF.
    Expenses $65,079 · grants $7,600

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for LIMA CROSSROADS COUNCIL INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-1640714
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,371
Income (IRS master file)
$82,036

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025–––IRS
990-EZDecember 2024–––IRS
990-EZDecember 2023$86,869$54,943$48,349IRS
990-EZDecember 2022$59,390$42,967$16,423IRS

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 LIMA CROSSROADS COUNCIL INC

What is the EIN of LIMA CROSSROADS COUNCIL INC?
The employer identification number (EIN) of LIMA CROSSROADS COUNCIL INC is 92-1640714.
Is LIMA CROSSROADS COUNCIL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to LIMA CROSSROADS COUNCIL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIMA CROSSROADS COUNCIL 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 LIMA CROSSROADS COUNCIL INC 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 LIMA CROSSROADS COUNCIL INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of LIMA CROSSROADS COUNCIL INC?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LIMA CROSSROADS COUNCIL INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $74,350, expenses of $73,460 and total assets of $14,371 at year end.

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