Nonprofit · EIN 87-3899954
LEMOS FAMILY FOUNDATION
Tax-exempt · DEL MAR, CA 92014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $467,476 | $69,503 | $397,973 | $3,174,514 | $0 | $3,174,514 |
| December 31, 2023 | 990-PF (amended) | $1,367,942 | $32,639 | $1,335,303 | $2,776,541 | $0 | $2,776,541 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $433,374
- Dividends
- $34,102
Expenses
- Grants and similar amounts paid
- $15,945
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $66,162
- Excise tax on investment income
- $474
Balance sheet and other
- Total assets, start of year
- $2,776,541
- Total assets, end of year
- $3,174,514
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,174,514
- Fair market value of assets
- $4,120,078
- Qualifying distributions
- $66,162
- Net investment income
- $34,102
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dali Lemos 122 15th Street PO Box 351, Del Mar, CA 92014 | President | 2 | $0 |
| Americo Lemos 122 15th Street PO Box 351, Del Mar, CA 92014 | Treasurer | 2 | $0 |
| Samy Lemos 122 15th Street PO Box 351, Del Mar, CA 92014 | Secretary | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALI LEMOS 3905 ARROYO SORRENTO ROAD, SAN DIEGO, CA 92130 | PRESIDENT | 2 | $0 |
| AMERICO LEMOS 3905 ARROYO SORRENTO ROAD, SAN DIEGO, CA 92130 | TREASURER | 2 | $0 |
| SAMY LEMOS 3905 ARROYO SORRENTO ROAD, SAN DIEGO, CA 92130 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 351, DEL MAR, CA 92014-0351
- Signed the 990-PF
- Dali Lemos, President
- Phone
- (407) 674-2657
- Return prepared by
- Haynes Downard LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-3899954 or by the name LEMOS FAMILY 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)
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 | Not 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
- 87-3899954
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $3,174,514
- Income (IRS master file)
- $467,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $467,476 | $69,503 | $3,174,514 | XML |
| 990-PF | December 2023 | $1,367,942 | $32,639 | $2,776,541 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | 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 87-3899954).
Questions about LEMOS FAMILY FOUNDATION
- What is the EIN of LEMOS FAMILY FOUNDATION?
- The employer identification number (EIN) of LEMOS FAMILY FOUNDATION is 87-3899954.
- Is LEMOS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LEMOS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEMOS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEMOS FAMILY 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 LEMOS FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LEMOS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEMOS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $467,476, expenses of $69,503 and total assets of $3,174,514 at year end.
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- DEL MAR FOUNDAION EIN 95-3718831 · last filed 990 for 2024
- WILDLAND FIRE LITIGATION CONFERENCE EIN 82-2731886 · last filed 990-EZ for 2024
- DEL MAR COMMUNITY ALLIANCE INC EIN 33-0852352 · last filed 990-EZ for 2024
- TUPENDE CORPORATION EIN 99-2789432 · last filed 990-N for 2024
- DEL MAR GARDEN CLUB INC EIN 99-4969738 · last filed 990-N for 2025
- NATURE AND CULTURE INTERNATIONAL EIN 33-0773524 · last filed 990 for 2025
- THE WINSTON SCHOOL OF SAN DIEGO EIN 33-0294043 · last filed 990 for 2025
All nonprofits in DEL MAR · California · Community improvement and capacity building