Nonprofit · EIN 94-3155180
LAGUNA DE SANTA ROSA FOUNDATION
Tax-exempt · SANTA ROSA, CA 95401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,209,196 | $1,964,929 | $244,267 | $2,800,403 | $556,985 | $2,243,418 |
| June 30, 2024 | 990 | $1,573,553 | $1,857,772 | -$284,219 | $2,129,908 | $130,757 | $1,999,151 |
| June 30, 2023 | 990 | $1,692,956 | $1,808,373 | -$115,417 | $2,425,800 | $142,430 | $2,283,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,913,410
- of which government grants
- $521,504
- Program service revenue
- $334,476
- Investment income
- $395
- Net rental income
- $2,325
- Net income from fundraising events
- -$41,410
- Other revenue
- -$39,085
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,062
- Other salaries and wages
- $1,083,296
- Salaries, compensation and benefits (total)
- $1,353,897
- Professional fundraising fees
- $0
- Occupancy
- $39,099
- Program services (functional)
- $1,461,931
- Management and general (functional)
- $361,067
- Fundraising (functional)
- $141,931
Balance sheet and other
- Total assets, start of year
- $2,129,908
- Total assets, end of year
- $2,800,403
- Total liabilities, end of year
- $556,985
- Net assets, end of year
- $2,243,418
- Land, buildings and equipment
- $1,831,492
- Net assets without donor restrictions
- $2,058,766
- Net assets with donor restrictions
- $184,652
- Gross receipts
- $2,263,903
- Employees
- 28
- Volunteers
- 300
- Year formed
- 1990
- 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 |
|---|---|---|---|
| A Morkill | Executive Dir. Trustee or director | 40 | $109,141 |
| C Neuman | Treasurer Trustee or director, Officer | 4 | $0 |
| P Bruszewski | Director Trustee or director | 2 | $0 |
| M Marchbanks | Director Trustee or director | 2 | $0 |
| W Eliot | Chairman Trustee or director, Officer | 6 | $0 |
| J Dell'Osso | Director Trustee or director | 2 | $0 |
| M Shklovsky | Director Trustee or director | 2 | $0 |
| L Arellano | Director Trustee or director, Officer | 6 | $0 |
| C Creager | Secretary Trustee or director | 2 | $0 |
| A Deicke | Director Trustee or director | 2 | $0 |
| J Harper | Director Trustee or director | 2 | $0 |
| P Van de Burgt | Director Trustee or director | 2 | $0 |
| C de la Fuente | Vice Chair Officer | 4 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| A Morkill | Executive Dir. Trustee or director | 40 | $104,274 |
| J Barnes | Treasurer Trustee or director, Officer | 4 | $0 |
| M Marchbanks | Director Trustee or director, Officer | 6 | $0 |
| W Eliot | Vice Chair Trustee or director | 2 | $0 |
| J Dell'Osso | Chairman Trustee or director, Officer | 6 | $0 |
| M Shklovsky | Director Trustee or director | 2 | $0 |
| B Zarakov | Secretary Trustee or director, Officer | 6 | $0 |
| C Creager | Director Trustee or director | 2 | $0 |
| A Deicke | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| A Morkill | Executive Dir. Trustee or director | 40 | $103,000 |
| J Barnes | Treasurer Trustee or director, Officer | 4 | $0 |
| M Marchbanks | Chair Trustee or director, Officer | 6 | $0 |
| W Eliot | Director Trustee or director | 2 | $0 |
| J Dell'Osso | Vice Chair Trustee or director, Officer | 6 | $0 |
| M Shklovsky | Director Trustee or director | 2 | $0 |
| B Zarakov | Secretary Trustee or director, Officer | 6 | $0 |
| C Creager | Director Trustee or director | 2 | $0 |
| A Deicke | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 900 SANFORD RD, SANTA ROSA, CA 95401-5586
- In care of
- % ADRIENNE GAUSE
- Principal officer (990 for 2024)
- J Dell'Osso, 900 Sanford Road, Santa Rosa, CA 95401
- Signed the 990
- Anne Morkill, Executive Director
- Phone
- (707) 527-9277
- Website
- www.lagunadesantarosa.org
- Return prepared by
- Boyle & Stoll CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3155180 or by the name LAGUNA DE SANTA ROSA 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
LAGUNA DE SANTA ROSAS MISSION IS TO RESTORE AND CONSERVE THE LAGUNA DE SANTA ROSAAND TO INSPIRE APPRECIATION FOR SONOMA COUNTYS WETLAND IF INTERNATIONAL IMPORTANCE.
Program accomplishments
- RESTORATION & CONSERVATION SCIENCE - TO RESTORE AND STEWARD NATURAL HABITATS ANDPRESERVE BIOLOGICAL DIVERSITY INCLUDING ENDANGERED SPECIES THAT SUPPORT RESILIENTECOSYSTEMS IN A CHANGING LANDSCAPE AND CLIMATE THROUGH EFFECTIVE COLLABORATIONSACROSS THE WATERSHEDExpenses $979,647 · revenue $174,726
- EDUCATION - TO EDUCATE AND INSPIRE PUBLIC UNDERSTANDING OF AND CONNECTION TO THELAGUNA DE SANTA ROSA THROUGH ENVIRONMENTAL EDUCATION AND COMMUNITY ENGAGEMENTWITH CLASSROOM LEARNING, YOUTH SUMMER CAMP, FIELD TRIPS, AND TECHNICAL WORKSHOPS.Expenses $482,284 · revenue $159,750
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 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
- 94-3155180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $2,800,403
- Income (IRS master file)
- $2,263,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,209,196 | $1,964,929 | $2,800,403 | IRS |
| 990 | June 2024 | $1,573,553 | $1,857,772 | $2,129,908 | IRS |
| 990 | June 2023 | $1,692,956 | $1,808,373 | $2,425,800 | XML |
| 990 | June 2022 | $1,652,357 | $1,567,503 | $2,504,414 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-3155180).
Questions about LAGUNA DE SANTA ROSA FOUNDATION
- What is the EIN of LAGUNA DE SANTA ROSA FOUNDATION?
- The employer identification number (EIN) of LAGUNA DE SANTA ROSA FOUNDATION is 94-3155180.
- Is LAGUNA DE SANTA ROSA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LAGUNA DE SANTA ROSA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAGUNA DE SANTA ROSA 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 LAGUNA DE SANTA ROSA FOUNDATION 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 LAGUNA DE SANTA ROSA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAGUNA DE SANTA ROSA FOUNDATION?
- The 990 for the year ended June 30, 2025 names J Dell'Osso.
- Who are the officers and directors of LAGUNA DE SANTA ROSA FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $109,141 (A Morkill, Executive Dir.).
- How much revenue does LAGUNA DE SANTA ROSA FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,209,196, expenses of $1,964,929 and total assets of $2,800,403 at year end.
Other nonprofits in SANTA ROSA
- BOYS & GIRLS CLUBS OF SONOMA-MARIN EIN 68-0309534 · last filed 990 for 2025
- NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION EIN 77-0138713 · last filed 990 for 2024
- POSITIVE IMAGES EIN 94-3137845 · last filed 990 for 2025
- SCHOOLS PLUS EIN 68-0259129 · last filed 990 for 2025
- SANTA ROSA YOUTH SOCCER LEAGUE EIN 68-0094644 · last filed 990 for 2024
- RAA FOUNDATION INC EIN 68-0309129 · last filed 990-PF for 2025
- JUNIOR LEAGUE OF NAPA-SONOMA EIN 68-0206018 · last filed 990-N for 2025
- HEARTLINK INTERNATIONAL EIN 68-0256780 · last filed 990-N for 2025