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Nonprofit · EIN 63-1059530

LITTLE LAGOON PRESERVATION SOCIETY INC

Tax-exempt (reinstated) · GULF SHORES, AL 36542

Financials

$10K$14K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE LAGOON PRESERVATION SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$9,630$14,106-$4,476$69,173$0$69,173
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,900
Membership dues
$5,730

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$14,106
Program services (functional)
$6,982

Balance sheet and other

Total assets, start of year
$73,649
Total assets, end of year
$69,173
Total liabilities, end of year
$0
Net assets, end of year
$69,173
Cash, savings and investments
$69,173
Gross receipts
$9,630

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.

NameTitleHours / weekCompensation
James HatfieldPresident0$0
Flo DeffnerVice President0$0
Deborah HatfieldTreasurer0$0
Jeff rooksSecretary0$0

Address and contacts

Address (IRS master file)
2031 NORMAN LN, GULF SHORES, AL 36542-4061
In care of
% JAMES D HATFIELD
Mailing address (990-N for 2009)
PO Box 3193, Gulf Shores AL 36542
Principal officer (990-N for 2009)
B Gass, 3450 Sea Horse cr, Gulf Shores AL 36542
Signed the 990-EZ
JAMES D HATFIELD, President
Phone
(251) 942-2233
Return prepared by
Patricia Farr CPA

Mission

Long term preservation of Little Lagoon

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Scholarships to local science students who must provide proof of minimum GPA of (3.0)
    Expenses $5,000
  • Participation in Oyster Gardening on the North Gulf Coast program run by Auburn University
    Expenses $574
  • Water Quality monitoring at five locations in the Little Lagoon
    Expenses $1,408

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-N for LITTLE LAGOON PRESERVATION SOCIETY INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
63-1059530
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
2025
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$69,173
Income (IRS master file)
$9,630

Revocation and reinstatement

Exemption revoked
February 15, 2017
Posted by the IRS
May 9, 2017
Reinstated
Effective February 15, 2017

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$9,630$14,106$69,173IRS
990-N for 2009
Officer: B Gass
October 31, 2010≤ $50,000 receipts––e-Postcard

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 63-1059530).

Questions about LITTLE LAGOON PRESERVATION SOCIETY INC

What is the EIN of LITTLE LAGOON PRESERVATION SOCIETY INC?
The employer identification number (EIN) of LITTLE LAGOON PRESERVATION SOCIETY INC is 63-1059530.
Is LITTLE LAGOON PRESERVATION SOCIETY INC tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2017 and reinstated it effective February 15, 2017.
Are donations to LITTLE LAGOON PRESERVATION SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE LAGOON PRESERVATION SOCIETY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LITTLE LAGOON PRESERVATION SOCIETY 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 LITTLE LAGOON PRESERVATION SOCIETY 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 is the principal officer of LITTLE LAGOON PRESERVATION SOCIETY INC?
The 990-N for 2009 names B Gass.
Who are the officers and directors of LITTLE LAGOON PRESERVATION SOCIETY INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does LITTLE LAGOON PRESERVATION SOCIETY INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $9,630, expenses of $14,106 and total assets of $69,173 at year end.

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