Nonprofit · EIN 77-0248807
CARPINTERIA LIONS BUILDING ASSOC
Tax-exempt · CARPINTERIA, CA 93013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $265,780 | $272,241 | -$6,461 | $392,839 | $0 | $392,839 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $65,050
- Program service revenue
- $200,535
- Investment income
- $90
- Other revenue
- $105
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,977
- Salaries, compensation and benefits (total)
- $99,739
- Professional fundraising fees
- $0
- Accounting fees
- $7,687
- Occupancy
- $28,030
- Depreciation
- $20,803
- Program services (functional)
- $257,811
- Management and general (functional)
- $14,430
Balance sheet and other
- Total assets, start of year
- $410,240
- Total assets, end of year
- $392,839
- Total liabilities, end of year
- $0
- Net assets, end of year
- $392,839
- Land, buildings and equipment
- $327,902
- Net assets without donor restrictions
- $392,839
- Gross receipts
- $265,780
- Employees
- 2
- Volunteers
- 80
- Year formed
- 1990
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Lash | President Trustee or director, Officer | 4 | $0 |
| Clyde Freeman | Vice President Trustee or director, Officer | 2 | $0 |
| Michael Prather | Treasurer Trustee or director, Officer | 8 | $0 |
| Fred McCoy | Director Trustee or director | 2 | $0 |
| David Seehof | Director Trustee or director | 2 | $0 |
| Phillip Grimley | Director Trustee or director | 2 | $0 |
| Michael Dawson | Director Trustee or director | 2 | $0 |
| Ron Hurd | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6197 CASITAS PASS RD, CARPINTERIA, CA 93013-3092
- Principal officer (990 for 2024)
- Mike Prather, PO Box 253, Carpinteria, CA 93014
- Signed the 990
- Mike Prather, Treasurer
- Phone
- (805) 220-0950
- Return prepared by
- MELISSA PETERSEN AND COMPANY
Mission
To provide and maintain community building and park for the public's use.
Program accomplishments
- Improve, maintain and operate a public park and improvments for the public's use, comprised of a community building, BBQ area, recreational area and open space.Expenses $257,811 · revenue $200,535
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0248807
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $392,839
- Income (IRS master file)
- $265,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $285,050 | $272,015 | $453,500 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 CARPINTERIA LIONS BUILDING ASSOC
- What is the EIN of CARPINTERIA LIONS BUILDING ASSOC?
- The employer identification number (EIN) of CARPINTERIA LIONS BUILDING ASSOC is 77-0248807.
- Is CARPINTERIA LIONS BUILDING ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CARPINTERIA LIONS BUILDING ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARPINTERIA LIONS BUILDING ASSOC 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 CARPINTERIA LIONS BUILDING ASSOC 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 CARPINTERIA LIONS BUILDING ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARPINTERIA LIONS BUILDING ASSOC?
- The 990 for the year ended June 30, 2025 names Mike Prather.
- Who are the officers and directors of CARPINTERIA LIONS BUILDING ASSOC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CARPINTERIA LIONS BUILDING ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $265,780, expenses of $272,241 and total assets of $392,839 at year end.
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