Nonprofit · EIN 94-2850778
LAKE COUNTY ARTS COUNCIL
Tax-exempt · LAKEPORT, CA 95453
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $400,251 | $312,551 | $87,700 | $1,432,071 | $161,084 | $1,270,987 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $160,981
- of which government grants
- $67,959
- Program service revenue
- $231,515
- Investment income
- $0
- Net rental income
- $7,755
- Other revenue
- $7,755
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,200
- Salaries, compensation and benefits (total)
- $22,987
- Professional fundraising fees
- $0
- Legal fees
- $515
- Occupancy
- $39,841
- Depreciation
- $50,141
- Program services (functional)
- $278,881
- Management and general (functional)
- $33,670
Balance sheet and other
- Total assets, start of year
- $1,372,036
- Total assets, end of year
- $1,432,071
- Total liabilities, end of year
- $161,084
- Net assets, end of year
- $1,270,987
- Land, buildings and equipment
- $1,131,947
- Net assets without donor restrictions
- $1,270,987
- Gross receipts
- $400,251
- Employees
- 3
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA CLARK | Executive Dir. Trustee or director | 25 | $19,200 |
| JORDON O'HALLORAN | Vice President Trustee or director | 2 | $0 |
| MICHAEL ADAMS | President Trustee or director | 2 | $0 |
| DOUG VOLZ | Director Trustee or director | 2 | $0 |
| SUSAN KRONES | Secretary Trustee or director | 2 | $0 |
| LAURA SAMMEL | Treasurer Trustee or director | 2 | $0 |
| JENNA ROGERS | Member at Large Trustee or director | 2 | $0 |
| LISA KAPLAN | Member at Large Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 247, LAKEPORT, CA 95453-0247
- Signed the 990
- Barbara Clark, Executive Director
- Phone
- (707) 263-6658
- Return prepared by
- TOMKINS TAX CONSULTANTS
Mission
Promotes Arts in Lake County through the operation of an Art Gallery and a Community Theatre.
Program accomplishments
- Operated an art gallery for the community.Expenses $278,881
- Operated a local theatre for the community.
- Lake County Arts Council / various programs & sales
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2850778
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $1,432,071
- Income (IRS master file)
- $400,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $254,480 | $219,365 | $1,418,805 | IRS |
| 990 | June 2022 | $190,315 | $98,417 | $1,379,367 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LAKE COUNTY ARTS COUNCIL
- What is the EIN of LAKE COUNTY ARTS COUNCIL?
- The employer identification number (EIN) of LAKE COUNTY ARTS COUNCIL is 94-2850778.
- Is LAKE COUNTY ARTS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LAKE COUNTY ARTS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE COUNTY ARTS COUNCIL 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 COUNTY ARTS COUNCIL 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 COUNTY ARTS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of LAKE COUNTY ARTS COUNCIL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $19,200 (BARBARA CLARK, Executive Dir.).
- How much revenue does LAKE COUNTY ARTS COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $400,251, expenses of $312,551 and total assets of $1,432,071 at year end.
Other nonprofits in LAKEPORT
- LAKE COUNTY SYMPHONY ASSOCIATION INC EIN 94-2577725 · last filed 990 for 2025
- LAKE COUNTY THEATRE COMPANY EIN 68-0480890 · last filed 990-EZ for 2024
- JOY MADEIROS VETERANS MUSEUM EIN 93-1585333 · last filed 990-EZ for 2025
- FRIENDS OF THE LAKE COUNTY MUSEUM EIN 68-0337496 · last filed 990-N for 2024
- LAKE COUNTY QUILTS AND FIBER ARTS C LUB EIN 39-4037112 · last filed 990-N for 2025
- LAKE COUNTY TRIBAL HEALTH CONSORTIUM INC EIN 94-2847137 · last filed 990 for 2025
- PEOPLE SERVICES INC EIN 94-2758187 · last filed 990 for 2025
- HOSPICE SERVICE OF LAKE COUNTY EIN 94-2678796 · last filed 990 for 2024
All nonprofits in LAKEPORT · California · Arts, culture and humanities