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Nonprofit · EIN 94-3446249

NEGROS ORIENTAL ASSOCIATION U S A

Tax-exempt (reinstated) · UPLAND, CA 91786

Financials

$4K$4K2021$2K$1K2022
Revenue Expenses · by fiscal year end
Financials of NEGROS ORIENTAL ASSOCIATION U S A by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2022990-EZ$2,470$1,313$1,157$6,353$0$6,353
December 31, 2021990-EZ$3,890$3,518$372$5,196$0$5,196
Financial details: 990-EZ for the year ended December 31, 2022

Revenue

Contributions, gifts and grants
$2,470
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Other expenses
$1,313
Program services (functional)
$1,185

Balance sheet and other

Total assets, start of year
$5,196
Total assets, end of year
$6,353
Total liabilities, end of year
$0
Net assets, end of year
$6,353
Cash, savings and investments
$6,353
Gross receipts
$2,470

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 December 31, 2022, highest compensation first.

NameTitleHours / weekCompensation
Andybel LajatoPresident1$0
Alexander TapanganVice President1$0
Belen KatzenSecretary1$0
Herminia CarreonAuditor1$0
Jennifer ValenciaTreasurer1$0
990-EZ for the year ended December 31, 2021: 5 people
NameTitleHours / weekCompensation
Andybel LajatoPresident1$0
Alexander TapanganVice President1$0
Belen KatzenSecretary1$0
Herminia CarreonAuditor1$0
Jennifer ValenciaTreasurer1$0

Address and contacts

Address (IRS master file)
1566 BAYPORT HBR, UPLAND, CA 91786-1107
In care of
% DEAN CLAYTON T WOO
Mailing address (990-N for 2023)
749 avenida codorniz, San Marcos CA 92069
Principal officer (990-N for 2023)
Allen Garrido, 749 Avenida Codorniz, San Marcos CA 92069
Signed the 990-EZ
Andybel Lajato, President
Phone
(909) 527-5177

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3446249 or by the name NEGROS ORIENTAL ASSOCIATION U S A.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Educational and Medical Outreach

990-EZ for the year ended December 31, 2022

Program accomplishments

  • The Association helped foster unity, mutual respect, friendship and cooperation among members by providing help during Typhoon Odette
    Expenses $700
  • The association helped foster unity, mutual respect, friendship and cooperation among members including sending balikbayan boxes containing educational books, journals to various schools in the Philippines.
    Expenses $485

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
94-3446249
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
2016
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P60)

Revocation and reinstatement

Exemption revoked
February 15, 2012
Posted by the IRS
September 17, 2016
Reinstated
Effective August 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2023
Officer: Allen Garrido
December 31, 2023≤ $50,000 receipts––e-Postcard
990-EZDecember 2022$2,470$1,313$6,353XML
990-EZDecember 2021$3,890$3,518$5,196XML
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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 94-3446249).

Questions about NEGROS ORIENTAL ASSOCIATION U S A

What is the EIN of NEGROS ORIENTAL ASSOCIATION U S A?
The employer identification number (EIN) of NEGROS ORIENTAL ASSOCIATION U S A is 94-3446249.
Is NEGROS ORIENTAL ASSOCIATION U S A tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2012 and reinstated it effective August 15, 2016.
Are donations to NEGROS ORIENTAL ASSOCIATION U S A tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEGROS ORIENTAL ASSOCIATION U S A file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of NEGROS ORIENTAL ASSOCIATION U S A 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 NEGROS ORIENTAL ASSOCIATION U S A last file with the IRS?
The latest return in the IRS public files is the 990-N for 2023 for the year ended December 31, 2023.
Who is the principal officer of NEGROS ORIENTAL ASSOCIATION U S A?
The 990-N for 2023 names Allen Garrido.
Who are the officers and directors of NEGROS ORIENTAL ASSOCIATION U S A?
The 990-EZ for the year ended December 31, 2022 lists 5 people; 0 received compensation from the organization.
How much revenue does NEGROS ORIENTAL ASSOCIATION U S A have?
On its 990-EZ for the year ended December 31, 2022 it reported revenue of $2,470, expenses of $1,313 and total assets of $6,353 at year end.

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