Nonprofit · EIN 27-2658402
LATINOS UNITED OF LAKE COUNTY
Tax-exempt (reinstated) · KELSEYVILLE, CA 95451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $11,170 | $1,047 | $10,123 | $16,459 | – | $16,459 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $12,350
- Net income from fundraising events
- -$1,180
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $545
- Printing, publications and postage
- $34
- Other expenses
- $468
- Program services (functional)
- $20,445
Balance sheet and other
- Total assets, start of year
- $6,336
- Total assets, end of year
- $16,459
- Total liabilities, end of year
- –
- Net assets, end of year
- $16,459
- Cash, savings and investments
- $16,459
- Gross receipts
- $31,615
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA SANTANA | Secretary | 0 | $0 |
| ANGELA CUELLAR-MARROQUIN | President | 0 | $0 |
| ROMAN ARROYO | Vice President | 0 | $0 |
| MAGGIE GONAZALEZ | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 741, KELSEYVILLE, CA 95451-0741
- In care of
- % RAQUEL C LEWIS
- Mailing address (990-N for 2024)
- PO BOX 741, KELSEYVILLE CA 95451
- Principal officer (990-N for 2024)
- ANA SANTANA, PO BOX 741, KELSEYVILLE CA 95451
- Signed the 990-EZ
- ANNA SANTANA, Secretary
- Phone
- (707) 342-9696
- Return prepared by
- TOMKINS TAX CONSULTANTS
California records
California keeps its own records of charities and corporations. Search them by EIN 27-2658402 or by the name LATINOS UNITED OF LAKE COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide financial assistance to Lake County Latino students to achieve educational and career goals.
Program accomplishments
- To provide scholarships to Latino / Hispanic / Migrant workers who are attending Community College or graduating High School.Expenses $20,445
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-2658402
- 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
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B80)
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- July 1, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: ANA SANTANA | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $11,170 | $1,047 | $16,459 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 27-2658402).
Questions about LATINOS UNITED OF LAKE COUNTY
- What is the EIN of LATINOS UNITED OF LAKE COUNTY?
- The employer identification number (EIN) of LATINOS UNITED OF LAKE COUNTY is 27-2658402.
- Is LATINOS UNITED OF LAKE COUNTY tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to LATINOS UNITED OF LAKE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LATINOS UNITED OF LAKE COUNTY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LATINOS UNITED OF LAKE COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LATINOS UNITED OF LAKE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of LATINOS UNITED OF LAKE COUNTY?
- The 990-N for 2024 names ANA SANTANA.
- Who are the officers and directors of LATINOS UNITED OF LAKE COUNTY?
- The 990-EZ for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LATINOS UNITED OF LAKE COUNTY have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $11,170, expenses of $1,047 and total assets of $16,459 at year end.
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