Nonprofit · EIN 99-1231739
SOUTHERN LAKES MEMORY PROJECT INC
Tax-exempt · ELKHORN, WI 53121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $59,918 | $22,935 | $36,983 | $36,983 | $0 | $36,983 |
| December 31, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,059
- Program service revenue
- $6,800
- Other revenue
- $3,059
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $14,185
- Printing, publications and postage
- $14
- Other expenses
- $8,736
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $36,983
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,983
- Cash, savings and investments
- $36,983
- Gross receipts
- $59,918
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB SAWYERS | PRESIDENT | 1 | $0 |
| RYAN BROWER | VP | 1 | $0 |
| CHERYL CHAPMAN | TREASURER | 1 | $0 |
| RANDY KOHL | SECRETARY | 1 | $0 |
| ANDY KERWIN | DIRECTOR | 1 | $0 |
| TRACEY SAWYERS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacob Sawyers | Board of Director President | 10 | $0 |
| Ryan Brower | Board of Director Vice President | 1 | $0 |
| Randy Kohl | Secretary | 1 | $0 |
| Cheryl Chapman | Treasurer | 1 | $0 |
| Andy Kerwin | Board Member | 1 | $0 |
| Tracey Sawyers | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 N BROAD ST, ELKHORN, WI 53121-1304
- Signed the 990-EZ
- JACOB SAWYERS, PRESIDENT
- Phone
- (262) 379-4845
- Return prepared by
- CHAMBERLAIN OTTE CPAS LLP
Mission
PROVIDE EDUCATOIN AND RESOURCES FOR INDIVIDUALS WITH DEMENTIA AND THOSE WHO CARE FOR THEM THROUGH COLLABORATION AND PARTNERSHIP.
Program accomplishments
- MEMORY MATTERS - A STRUCTURED SOCIAL RESPITE PROGRAM PROVIDING ACTIVITIES, SUPPORT, AND COMMUNITY RESOURCES FOR INDIVIDUALS WITH DEMENTIA AND THEIR CAREGIVERS.
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Check at the IRS |
| 2023 | November 30, 2024 | April 15, 2025 | Check at the IRS |
| 2022 | November 30, 2023 | April 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1231739
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2024
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F70)
- Assets (IRS master file)
- $36,983
- Income (IRS master file)
- $59,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $59,918 | $22,935 | $36,983 | XML |
| 990-EZ | December 2024 | $0 | $0 | $0 | XML |
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 99-1231739).
Questions about SOUTHERN LAKES MEMORY PROJECT INC
- What is the EIN of SOUTHERN LAKES MEMORY PROJECT INC?
- The employer identification number (EIN) of SOUTHERN LAKES MEMORY PROJECT INC is 99-1231739.
- Is SOUTHERN LAKES MEMORY PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Which annual return does SOUTHERN LAKES MEMORY PROJECT 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 SOUTHERN LAKES MEMORY PROJECT INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN LAKES MEMORY PROJECT 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 SOUTHERN LAKES MEMORY PROJECT INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN LAKES MEMORY PROJECT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $59,918, expenses of $22,935 and total assets of $36,983 at year end.
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All nonprofits in ELKHORN · Wisconsin · Mental health and crisis intervention