Nonprofit · EIN 94-1082307
LAFAYETTE WAR VETERANS
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $240,375 | $284,774 | -$44,399 | $162,646 | $55,419 | $107,227 |
| December 31, 2024 | 990 | $200,788 | $238,059 | -$37,271 | $215,982 | $64,706 | $151,276 |
| December 31, 2023 | 990 | $201,261 | $276,680 | -$75,419 | $219,573 | $33,438 | $186,135 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $238,422
- Investment income
- $445
- Other revenue
- $508
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,641
- Other salaries and wages
- $23,661
- Salaries, compensation and benefits (total)
- $142,603
- Professional fundraising fees
- $0
- Accounting fees
- $14,364
- Depreciation
- $3,352
- Program services (functional)
- $233,767
- Management and general (functional)
- $51,007
Balance sheet and other
- Total assets, start of year
- $215,982
- Total assets, end of year
- $162,646
- Total liabilities, end of year
- $55,419
- Net assets, end of year
- $107,227
- Land, buildings and equipment
- $147,481
- Net assets without donor restrictions
- $107,227
- Gross receipts
- $240,375
- Employees
- 14
- Volunteers
- 8
- Year formed
- 1958
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Lawrence | Center Director Trustee or director, Officer | 40 | $102,547 |
| Terry Ginger | At Large Member Trustee or director | 1 | $94 |
| Terry Murphy | President Trustee or director, Officer | 3 | $0 |
| William Charles | Vice President Trustee or director, Officer | 2.5 | $0 |
| William Lew | Secretary Trustee or director, Officer | 3 | $0 |
| Michael Gilson | CFO/Treasurer Trustee or director, Officer | 10 | $0 |
| Bart Bates | At Large Member Trustee or director | 1 | $0 |
| Bart Carr | At Large Member Trustee or director | 1 | $0 |
| Ron Palmer | At Large Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Lawrence | Center Director Trustee or director, Officer | 40 | $93,921 |
| Bat Bates | Director Trustee or director | 1 | $0 |
| Michael Gilson | Treasurer Trustee or director, Officer | 10 | $0 |
| Bart Carr | Director Trustee or director | 1 | $0 |
| Ron Palmer | Director Trustee or director | 1 | $0 |
| Terry Ginger | Director Trustee or director | 1 | $0 |
| William Charles | Vice President Trustee or director, Officer | 2.5 | $0 |
| William Lew | Secretary Trustee or director, Officer | 3 | $0 |
| Terry Murphy | President Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Lawrence | Center Director Trustee or director | 40 | $96,658 |
| Terry Ginger | Director Trustee or director | 1.5 | $0 |
| Michael Gilson | Treasurer Trustee or director, Officer | 10 | $0 |
| Pete Laurence | Director Trustee or director | 1 | $0 |
| William Charles | Director Trustee or director | 2.5 | $0 |
| William Lew | Secretary Trustee or director, Officer | 3 | $0 |
| Terry Murphy | Vice President Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 501, LAFAYETTE, CA 94549-0501
- Principal officer (990 for 2025)
- Terry Murphy, PO Box 501, Lafayette, CA 94549
- Signed the 990
- Michael Gilson, Treasurer
- Phone
- (925) 283-1153
- Website
- www.lafayetteveterans.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1082307 or by the name LAFAYETTE WAR VETERANS.
- 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
We provide an emotional and historical sanctuary for former, current, and future Comrades in Arms as well as a social venue for occasions of ceremony and camaraderie.
Program accomplishments
- Since 1925 a Veterans Memorial Building has served Central Contra Costa County in memory and honor of our American war dead. This new building provides an emotional and historical sanctuary for former, current, and future Comrades in Arms as well as a social venue for occasions of ceremony and camaraderie.Expenses $233,767 · revenue $238,930
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1082307
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $162,646
- Income (IRS master file)
- $240,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $240,375 | $284,774 | $162,646 | XML |
| 990 | December 2024 | $200,788 | $238,059 | $215,982 | IRS |
| 990 | December 2023 | $201,261 | $276,680 | $219,573 | XML |
| 990 | December 2022 | $289,980 | $227,562 | $283,058 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-1082307).
Questions about LAFAYETTE WAR VETERANS
- What is the EIN of LAFAYETTE WAR VETERANS?
- The employer identification number (EIN) of LAFAYETTE WAR VETERANS is 94-1082307.
- Is LAFAYETTE WAR VETERANS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 2010.
- Are donations to LAFAYETTE WAR VETERANS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAFAYETTE WAR VETERANS 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 LAFAYETTE WAR VETERANS 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 LAFAYETTE WAR VETERANS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAFAYETTE WAR VETERANS?
- The 990 for the year ended December 31, 2025 names Terry Murphy.
- Who are the officers and directors of LAFAYETTE WAR VETERANS?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $102,547 (Eileen Lawrence, Center Director).
- How much revenue does LAFAYETTE WAR VETERANS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $240,375, expenses of $284,774 and total assets of $162,646 at year end.
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