Nonprofit · EIN 86-1235701
LOKAI ROSE FOUNDATION INC
Tax-exempt · WEST MILFORD, NJ 07480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $75,990 | $71,668 | $4,322 | $45,075 | $346 | $44,729 |
| December 31, 2024 | 990-EZ | $88,426 | $84,890 | $3,536 | $40,878 | $471 | $40,407 |
| December 31, 2023 | 990-EZ | $125,368 | $116,459 | $8,909 | $37,158 | $287 | $36,871 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,874
- Program service revenue
- $67,501
- Other revenue
- $1,615
Expenses
- Compensation of officers, directors and key employees
- $20,465
- Salaries, compensation and benefits (total)
- $22,261
- Professional fees and payments to contractors
- $4,566
- Occupancy
- $1,200
- Printing, publications and postage
- $124
- Other expenses
- $43,517
Balance sheet and other
- Total assets, start of year
- $40,878
- Total assets, end of year
- $45,075
- Total liabilities, end of year
- $346
- Net assets, end of year
- $44,729
- Cash, savings and investments
- $24,600
- Gross receipts
- $75,990
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA LOKAI | PRESIDENT | 35 | $8,989 |
| SAMATHA BARRERE | TREASURER | 10 | $6,757 |
| VICTORIA LOKAI | VICE PRESIDENT | 35 | $4,719 |
| JULIET CAMPBELL | DIRECTOR | 1 | $0 |
| ANNE KLUCK | DIRECTOR | 1 | $0 |
| AMANDA MACDERMID | DIRECTOR | 1 | $0 |
| ANNE KASSAM | SECRETARY | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA LOKAI | PRESIDENT | 35 | $10,868 |
| SAMATHA BARRERE | VICE PRESIDENT | 35 | $9,034 |
| AMANDA MACDERMID | SECRETARY | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA LOKAI | PRESIDENT | 35 | $14,093 |
| SAMATHA BARRERE | VICE PRESIDENT | 35 | $10,605 |
| AMANDA MACDERMID | SECRETARY | 10 | $7,142 |
Address and contacts
- Address (IRS master file)
- 24 SPLIT ROCK RD, WEST MILFORD, NJ 07480-3118
- Mailing address (990-N for 2021)
- 24 Split Rock Road, West Milford NJ 07480
- Principal officer (990-N for 2021)
- Christina Lokai, 24 Split Rock Road, West Milford NJ 07480
- Signed the 990-EZ
- SAMANTHA BARRERE, TREASURER
- Phone
- (201) 264-1387
- Website
- WWW.LOKAIROSE.COM
- Return prepared by
- BEDERSON LLP
Mission
EXOTIC ANIMAL RESCUE THAT PROVIDES EXCITING OUTDOOR EXPLORATION, RESPECTFUL WILDLIFE INTERACTION, AND PASSIONATE EDUCATION ABOUT ALL-THINGS NATURE.
Program accomplishments
- EXOTIC ANIMAL RESCUE THAT PROVIDES EXCITING OUTDOOR EXPLORATION, RESPECTFUL WILDLIFE INTERACTION, AND PASSIONATE EDUCATION ABOUT ALL-THINGS NATURE.
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1235701
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $45,075
- Income (IRS master file)
- $75,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $75,990 | $71,668 | $45,075 | XML |
| 990-EZ | December 2024 | $88,426 | $84,890 | $40,878 | XML |
| 990-EZ | December 2023 | $125,368 | $116,459 | $37,158 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Christina Lokai | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Christina Lokai | December 31, 2020 | ≤ $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 86-1235701).
Questions about LOKAI ROSE FOUNDATION INC
- What is the EIN of LOKAI ROSE FOUNDATION INC?
- The employer identification number (EIN) of LOKAI ROSE FOUNDATION INC is 86-1235701.
- Is LOKAI ROSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LOKAI ROSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOKAI ROSE FOUNDATION INC 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 LOKAI ROSE 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 LOKAI ROSE FOUNDATION 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 LOKAI ROSE FOUNDATION INC?
- The 990-N for 2021 names Christina Lokai.
- Who are the officers and directors of LOKAI ROSE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $8,989 (CHRISTINA LOKAI, PRESIDENT).
- How much revenue does LOKAI ROSE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,990, expenses of $71,668 and total assets of $45,075 at year end.
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