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Nonprofit · EIN 20-3782729

LACUNA CORPORATION

Tax-exempt · CHARLESTON, SC 29401

Financials

$2.5M$163K2022$252K$79K2023$0$47K2024
Revenue Expenses · by fiscal year end
Financials of LACUNA CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-PF$0$46,860-$46,860$5,108,160$0$5,108,160
September 30, 2024990-PF$252,025$79,258$172,767$5,155,020$367,900$4,787,120
September 30, 2023990-PF$2,547,007$163,353$2,383,654$5,183,956$567,900$4,616,056
Financial details: 990-PF for the year ended September 30, 2025

Revenue

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$24,825

Balance sheet and other

Total assets, start of year
$5,155,020
Total assets, end of year
$5,108,160
Total liabilities, end of year
$0
Net assets, end of year
$5,108,160
Fair market value of assets
$5,082,535
Qualifying distributions
$24,825

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-PF for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MIKE MCSHANE
328 EAST BAY STREET, CHARLESTON, SC 29401
PRESIDENT1$0
Charles Webb
328 EAST BAY STREET, CHARLESTON, SC 29401
Director/VICE PRESIDENT1$0
ANDREA CLARK
328 EAST BAY STREET, CHARLESTON, SC 29401
Director/VICE PRESIDENT1$0
STEPHEN GAVEL
328 EAST BAY STREET, chARLESTON, SC 29401
Treasurer/SECRETARY1$0
990-PF for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
MIKE MCSHANE
328 EAST BAY STREET, CHARLESTON, SC 29401
PRESIDENT1$0
Charles Webb
328 EAST BAY STREET, CHARLESTON, SC 29401
Director/VICE PRESIDENT1$0
ANDREA CLARK
328 EAST BAY STREET, CHARLESTON, SC 29401
Director/VICE PRESIDENT1$0
STEPHEN GAVEL
328 EAST BAY STREET, chARLESTON, SC 29401
Treasurer/SECRETARY1$0
990-PF for the year ended September 30, 2023: 4 people
NameTitleHours / weekCompensation
MIKE MCSHANE
328 EAST BAY STREET, CHARLESTON, SC 29401
PRESIDENT1$0
CHARLES WEBB
328 EAST BAY STREET, CHARLESTON, SC 29401
DIRECTOR/VICE PRESIDENT1$0
ANDREA CLARK
328 EAST BAY STREET, CHARLESTON, SC 29401
DIRECTOR/VICE PRESIDENT1$0
STEPHEN GAVEL
328 EAST BAY STREET, CHARLESTON, SC 29401
TREASURER/SECRETARY1$0

Address and contacts

Address (IRS master file)
328 E BAY ST, CHARLESTON, SC 29401-1593
In care of
% COY JOHNSTON II
Signed the 990-PF
STEPHEN GAVEL, Treasurer/SECRETARY
Phone
(843) 377-0782
Return prepared by
Forvis Mazars LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file
2023September 30, 2024February 18, 2025990-PF on file

IRS record

EIN
20-3782729
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2006
Accounting year ends
September
Files
Form 990-PF
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$5,108,160
Income (IRS master file)
$1

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFSeptember 2025$0$46,860$5,108,160XML
990-PFSeptember 2024$252,025$79,258$5,155,020XML
990-PFSeptember 2023$2,547,007$163,353$5,183,956XML
990-PFSeptember 2022–––IRS
990-PFSeptember 2021–––IRS
990-PFSeptember 2020–––IRS
990-PFSeptember 2019–––IRS
990-PFSeptember 2018–––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 20-3782729).

Questions about LACUNA CORPORATION

What is the EIN of LACUNA CORPORATION?
The employer identification number (EIN) of LACUNA CORPORATION is 20-3782729.
Is LACUNA CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to LACUNA CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LACUNA CORPORATION file?
Form 990-PF. Private foundations file every year.
When is the next return of LACUNA CORPORATION 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 LACUNA CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended September 2025.
Who are the officers and directors of LACUNA CORPORATION?
The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does LACUNA CORPORATION have?
On its 990-PF for the year ended September 30, 2025 it reported revenue of $0, expenses of $46,860 and total assets of $5,108,160 at year end.

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