Nonprofit · EIN 37-1908383
LOST BUT NOT FORGOTTEN
Tax-exempt · ROSEVILLE, CA 95678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $127,536 | $125,431 | $2,105 | $83,107 | – | $83,107 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $63,787
- Investment income
- $983
- Net income from fundraising events
- $62,766
Expenses
- Grants and similar amounts paid
- $31,488
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $515
- Other expenses
- $93,428
- Program services (functional)
- $73,503
Balance sheet and other
- Total assets, start of year
- $81,002
- Total assets, end of year
- $83,107
- Total liabilities, end of year
- –
- Net assets, end of year
- $83,107
- Cash, savings and investments
- $83,107
- Gross receipts
- $129,736
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA WARN | CEO | 30 | $0 |
| KEVIN HERNANDEZ | President | 5 | $0 |
| NATALIE FARIA | Vice President | 5 | $0 |
| AMY HOLIHAN | Secretary | 3 | $0 |
| STEPHANIE SCALISE | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1455, ROSEVILLE, CA 95678-8455
- Mailing address (990-N for 2020)
- 109 GRAPE STREET, ROSEVILLE CA 95678
- Principal officer (990-N for 2020)
- LINDA WARN, 109 GRAPE STREET, ROSEVILLE CA 95678
- Signed the 990-EZ
- LINDA WARN, CEO
- Phone
- (916) 960-6944
- Website
- LBNF.ORG
- Return prepared by
- J C BOOKKEEPING & FINANCIAL SERVICES
Mission
TO IDENTIFY AND ADOPT TEENAGERS AND THEIR FAMILIES IN ROSEVILLE AND THE SURROUNDING AREA. OUR FAMILIES ARE EXPERIENCING TEMPORARY HARDSHIPS THAT DO NOT ALLOW THEM TO HAVE THE CHRISTMAS THEY DESIRE. WE ALSO PROVIDE LOCAL TEENAGERS AND ADOLESCENTS WITH BACK TO SCHOOL BACKPACKS AND SCHOOL SUPPLIES.
Program accomplishments
- GOAL IS TO IDENTIFY AND ADOPT TEENAGERS AND KIDS IN ROSEVILLE AND THE SURROUNDING AREA WHO ARE EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO HAVE A NORMAL CHRISTMAS.Expenses $71,242
- FIND GENEROUS DONORS WHO ARE WILLING TO SUPPORT AND HELP THESE KIDS SO THEY CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR.
- TO FILL ANY HOLES LEFT BY THE GENEROUS DONORS SO ALL OF THE KIDS CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR.
- WE ALSO PROVIDE LOCAL TEENAGERS AND ADOLESCENTS WITH BACK TO SCHOOL BACKPACKS AND SCHOOL SUPPLIES.Expenses $2,261
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1908383
- 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
- 2019
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $83,107
- Income (IRS master file)
- $129,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | – | – | – | IRS |
| 990-EZ | March 2025 | – | – | – | IRS |
| 990-EZ | March 2024 | $70,819 | $62,452 | $24,564 | IRS |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: LINDA WARN | March 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 LOST BUT NOT FORGOTTEN
- What is the EIN of LOST BUT NOT FORGOTTEN?
- The employer identification number (EIN) of LOST BUT NOT FORGOTTEN is 37-1908383.
- Is LOST BUT NOT FORGOTTEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LOST BUT NOT FORGOTTEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOST BUT NOT FORGOTTEN 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 LOST BUT NOT FORGOTTEN due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOST BUT NOT FORGOTTEN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who is the principal officer of LOST BUT NOT FORGOTTEN?
- The 990-N for 2020 names LINDA WARN.
- Who are the officers and directors of LOST BUT NOT FORGOTTEN?
- The 990-EZ for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does LOST BUT NOT FORGOTTEN have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $127,536, expenses of $125,431 and total assets of $83,107 at year end.
Other nonprofits in ROSEVILLE
- FEEDING THE FOOTHILLS EIN 94-1740316 · last filed 990 for 2025
- NORTH SACRAMENTO HART EIN 83-3794563 · last filed 990-N for 2025
- ADVENTIST HEALTH SYSTEM-WEST EIN 95-3484589 · last filed 990 for 2024
- SAN JOAQUIN COMMUNITY HOSPITAL EIN 95-2294234 · last filed 990 for 2024
- WHITE MEMORIAL MEDICAL CENTER EIN 95-2282647 · last filed 990 for 2024
- GLENDALE ADVENTIST MEDICAL CENTER EIN 95-1816017 · last filed 990 for 2024
- HANFORD COMMUNITY HOSPITAL EIN 94-0535360 · last filed 990 for 2024
- RIDEOUT MEMORIAL HOSPITAL EIN 94-1387866 · last filed 990 for 2024
All nonprofits in ROSEVILLE · California · Food, agriculture and nutrition