Nonprofit · EIN 88-0728296
LAKE CITY YOUTH CENTER
Tax-exempt · SANTA ROSA, NM 88435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $189,500 | $115,594 | $73,906 | $105,555 | $625 | $104,930 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $189,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Salaries, compensation and benefits (total)
- $61,985
- Professional fees and payments to contractors
- $20,000
- Occupancy
- $14,350
- Printing, publications and postage
- $128
- Other expenses
- $19,131
- Program services (functional)
- $78,257
Balance sheet and other
- Total assets, start of year
- $31,598
- Total assets, end of year
- $105,555
- Total liabilities, end of year
- $625
- Net assets, end of year
- $104,930
- Cash, savings and investments
- $105,255
- Gross receipts
- $189,500
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Garcia Brassell | Executive Director | 40 | $50,000 |
| Roberta Blea | Board Treasurer | 1 | $0 |
| Amy Morrison | Board President | 1 | $0 |
| Lisa Sena | Board Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 210, SANTA ROSA, NM 88435-0210
- In care of
- % LISA BRASSEL
- Mailing address (990-N for 2023)
- PO Box 210, Santa Rosa NM 88435
- Principal officer (990-N for 2023)
- Amy Morrison, 357 S 4th Street, Santa Rosa NM 88435
- Signed the 990-EZ
- Adrienne Mathewson, Accounting
- Phone
- (505) 264-6014
Mission
Provide youth and family services in alignment with 100% New Mexico to residents of Guadalupe County, New Mexico
Program accomplishments
- GRO funds served 721 persons by providing the program lead with supplies, marketing, travel expenses to facilitate community programs in LCYC's building, including support for a community mural, creating a meeting space and facilitating grief groups, parenting workshops, 100% Guadalupe Action Teams, high school interns, and children's support groups.Expenses $49,884 · grants $50,000
- AnnaAge8 funds were used for job readiness programs, including facilitating a community CDL training, and building rent/utilities to provide space for community use, meetings, parent workshops, food, supplies and marketing for community events. Peer support and behavioral health training and travel to 100% New Mexico conference for action team members. Directly served - 217, services offered to all county residents - 4,000.Expenses $22,547 · grants $25,000
- NM Foundation. These funds were received in the first part of June, the last month of the fiscal year. They will cover program and operating expenses for the period of May 31, 2025, through May 31, 2026. 37% are allocated to direct program expenses, 7.5% towards the community building expenses. Programs funded under this grant, include youth civic program, parenting workshops, behavioral health training, job readiness, children's programs, high school partnerships (interns).Expenses $5,826 · grants $100,000
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-0728296
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $105,555
- Income (IRS master file)
- $189,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $189,500 | $115,594 | $105,555 | XML |
| 990-N for 2023 Officer: Amy Morrison | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Amy Morrison | June 30, 2023 | ≤ $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 88-0728296).
Questions about LAKE CITY YOUTH CENTER
- What is the EIN of LAKE CITY YOUTH CENTER?
- The employer identification number (EIN) of LAKE CITY YOUTH CENTER is 88-0728296.
- Is LAKE CITY YOUTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LAKE CITY YOUTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CITY YOUTH CENTER 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 LAKE CITY YOUTH CENTER 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 LAKE CITY YOUTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of LAKE CITY YOUTH CENTER?
- The 990-N for 2023 names Amy Morrison.
- Who are the officers and directors of LAKE CITY YOUTH CENTER?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $50,000 (Lisa Garcia Brassell, Executive Director).
- How much revenue does LAKE CITY YOUTH CENTER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $189,500, expenses of $115,594 and total assets of $105,555 at year end.
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- GUADALUPE COUNTY HEALTH COUNCIL EIN 86-0874837 · last filed 990-EZ for 2025
- LOS SENDEROS DE GUADALUPE INC EIN 39-2154280 · last filed 990-EZ for 2025
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- SANTA ROSA COMMUNITY ARTS EIN 33-3382944 · last filed 990-N for 2025