Nonprofit · EIN 87-0792427
WATERFORD LIONS CLUB FOUNDATION
Tax-exempt · WATERFORD, CA 95386
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $25,569 | $19,054 | $6,515 | $106,664 | – | $106,664 |
| December 31, 2023 | 990-EZ | $30,008 | $29,793 | $215 | $100,149 | – | $100,149 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,434
- Investment income
- $3,657
- Net income from fundraising events
- $18,478
Expenses
- Grants and similar amounts paid
- $18,317
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $360
- Printing, publications and postage
- $79
- Other expenses
- $298
Balance sheet and other
- Total assets, start of year
- $100,149
- Total assets, end of year
- $106,664
- Total liabilities, end of year
- –
- Net assets, end of year
- $106,664
- Cash, savings and investments
- $106,664
- Gross receipts
- $50,215
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE ALDACO | PRESIDENT | 5 | $0 |
| MATT FINNEMAN | 1ST VICE PRESIDENT | 2 | $0 |
| DAVID ROSE | SECRETARY | 2 | $0 |
| CHRIS ESTHER | TREASURER | 5 | $0 |
| PETE COLLINS | DIRECTOR | 2 | $0 |
| MARIA SANDOVAL | DIRECTOR | 2 | $0 |
| JOSH KITCHENS | DIRECTOR | 2 | $0 |
| ROBERT HAMPTON | DIRECTOR | 2 | $0 |
| CHUCK DESCHENES | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE ALDACO | PRESIDENT | 5 | $0 |
| MATT FINNEMAN | 1ST VICE PRESIDENT | 2 | $0 |
| DAVID ROSE | SECRETARY | 2 | $0 |
| CHRIS ESTHER | TREASURER | 5 | $0 |
| PETE COLLINS | DIRECTOR | 2 | $0 |
| MARIA SANDOVAL | DIRECTOR | 2 | $0 |
| TERRY FINNEMAN | DIRECTOR | 2 | $0 |
| ROBERT HAMPTON | DIRECTOR | 2 | $0 |
| CHUCK DESCHENES | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 444, WATERFORD, CA 95386-0444
- In care of
- % DAVE ROSE
- Mailing address (990-N for 2016)
- PO Box 444, Waterford CA 95386
- Principal officer (990-N for 2016)
- Dave Rose, 14368 Timbell Rd, Waterford CA 95386
- Signed the 990-EZ
- CHRIS ESTHER, TREASURER
- Return prepared by
- Patricia A Gillum CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 87-0792427 or by the name WATERFORD LIONS CLUB FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CHARITABLE GIVING & SERVICES
Program accomplishments
- DONATIONS & GRANTS TO SCHOOL PROGRAMS AND COMMUNITY ACTIVITIES. PERFORMED COMMUNITY SERVICES FOR CHILDHOOD CANCER, VISION, AUTISMgrants $16,567
- SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES FOR CONTINUING EDUCATION TO VARIOUS SCHOOLS 7 SCHOLARSHIPS AT 250 DOLLARSgrants $1,750
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 | Not 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
- 87-0792427
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $106,664
- Income (IRS master file)
- $50,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $25,569 | $19,054 | $106,664 | IRS |
| 990-EZ | December 2023 | $30,008 | $29,793 | $100,149 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Dave Rose | December 31, 2016 | ≤ $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 87-0792427).
Questions about WATERFORD LIONS CLUB FOUNDATION
- What is the EIN of WATERFORD LIONS CLUB FOUNDATION?
- The employer identification number (EIN) of WATERFORD LIONS CLUB FOUNDATION is 87-0792427.
- Is WATERFORD LIONS CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WATERFORD LIONS CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERFORD LIONS CLUB FOUNDATION 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 WATERFORD LIONS CLUB FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERFORD LIONS CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WATERFORD LIONS CLUB FOUNDATION?
- The 990-N for 2016 names Dave Rose.
- Who are the officers and directors of WATERFORD LIONS CLUB FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does WATERFORD LIONS CLUB FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $25,569, expenses of $19,054 and total assets of $106,664 at year end.
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