Nonprofit · EIN 47-5674394
BLUE LAGOON FOUNDATION INC
Tax-exempt · ORLANDO, FL 32827
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,511,035 | $8,515 | $1,502,520 | $1,708,342 | $0 | $1,708,342 |
| December 31, 2024 | 990-PF | $202,896 | $701,327 | -$498,431 | $205,822 | $0 | $205,822 |
| December 31, 2023 | 990-PF | $59,227 | $728,416 | -$669,189 | $704,253 | $0 | $704,253 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,500,000
- Dividends
- $11,035
Expenses
- Grants and similar amounts paid
- $2,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,500
- Excise tax on investment income
- $153
Balance sheet and other
- Total assets, start of year
- $205,822
- Total assets, end of year
- $1,708,342
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,708,342
- Fair market value of assets
- $1,708,342
- Qualifying distributions
- $2,500
- Net investment income
- $11,035
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN REID 13485 VETERANS WAY SUITE 105, ORLANDO, FL 32827 | PRESIDENT/DIRECTOR | 1 | $0 |
| JUDITH ROGERS 13485 VETERANS WAY SUITE 105, ORLANDO, FL 32827 | VICE PRESIDENT/DIRECTOR | 1 | $0 |
| YOUNG NAM 13485 VETERANS WAY SUITE 105, ORLANDO, FL 32827 | TREASURER/SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FOOTE 11792 BIG CANOE, BIG CANOE, GA 30143 | SECRETARY/DIRECTOR | 1 | $2,000 |
| CHERIE WHITNEY ANDRES 11792 BIG CANOE, BIG CANOE, GA 30143 | TREASURER/DIRECTOR | 1 | $2,000 |
| KEVIN REID 11792 BIG CANOE, BIG CANOE, GA 30143 | PRESIDENT/DIRECTOR | 1 | $0 |
| JUDITH ROGERS 11792 BIG CANOE, BIG CANOE, GA 30143 | VICE PRESIDENT/DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FOOTE 11792 BIG CANOE, BIG CANOE, GA 30143 | SECRETARY/DIRECTOR | 1 | $13,000 |
| CHERIE WHITNEY ANDRES 11792 BIG CANOE, BIG CANOE, GA 30143 | TREASURER/DIRECTOR | 1 | $11,000 |
| KEVIN REID 11792 BIG CANOE, BIG CANOE, GA 30143 | PRESIDENT/DIRECTOR | 1 | $0 |
| RODNEY ROGERS 11792 BIG CANOE, BIG CANOE, GA 30143 | VICE PRESIDENT/DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13485 VETERANS WAY STE 105, ORLANDO, FL 32827-7977
- In care of
- % JENNIFER FOOTE
- Signed the 990-PF
- YOUNG S NAM, TREASURER
- Phone
- (202) 669-3427
- Website
- WWW.BLUELAGOONFOUNDATION.ORG
- Return prepared by
- ALPINE MAR CPAS & ADVISORS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-5674394
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,708,342
- Income (IRS master file)
- $1,511,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,511,035 | $8,515 | $1,708,342 | XML |
| 990-PF | December 2024 | $202,896 | $701,327 | $205,822 | XML |
| 990-PF | December 2023 | $59,227 | $728,416 | $704,253 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 47-5674394).
Questions about BLUE LAGOON FOUNDATION INC
- What is the EIN of BLUE LAGOON FOUNDATION INC?
- The employer identification number (EIN) of BLUE LAGOON FOUNDATION INC is 47-5674394.
- Is BLUE LAGOON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BLUE LAGOON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BLUE LAGOON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BLUE LAGOON FOUNDATION 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 BLUE LAGOON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of BLUE LAGOON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BLUE LAGOON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,511,035, expenses of $8,515 and total assets of $1,708,342 at year end.
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