Nonprofit · EIN 99-1689125
FRIENDS OF LKA
Tax-exempt · BATON ROUGE, LA 70827
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $807,060 | $959,704 | -$152,644 | $3,205,243 | $3,357,887 | -$152,644 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,100
- Program service revenue
- $756,960
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,348
- Occupancy
- $487,426
- Depreciation
- $75,340
- Program services (functional)
- $959,704
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $3,205,243
- Total liabilities, end of year
- $3,357,887
- Net assets, end of year
- -$152,644
- Land, buildings and equipment
- $3,144,283
- Gross receipts
- $807,060
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- LA
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 |
|---|---|---|---|
| LAURA L CASSIDY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN E ST CYR | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOSEPH HOLLINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| RALPH STEPHENS | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 WESTFORK DR STE 400, BATON ROUGE, LA 70827-0004
- In care of
- % DAVID R CASSIDY
- Principal officer (990 for 2024)
- JONATHAN SNYDER, 2900 WESTFORK DR STE 400, BATON ROUGE, LA 70827
- Signed the 990
- JOSEPH HOLLINS, PRESIDENT
- Phone
- (504) 481-2687
- Return prepared by
- FAULK & WINKLER LLC
Mission
THE MISSION OF FRIENDS OF LKA IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM SUCH PROPERTY, AND REMIT THE NET INCOME TO LOUISIANA KEY ACADEMY, A TAX-EXEMPT ORGANIZATION.
Program accomplishments
- THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM SUCH PROPERTY, AND REMIT THE NET INCOME TO LOUISIANA KEY ACADEMY, A TAX-EXEMPT ORGANIZATION.Expenses $959,704 · revenue $756,960
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 | Check at the IRS |
IRS record
- EIN
- 99-1689125
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $3,205,243
- Income (IRS master file)
- $807,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $807,060 | $959,704 | $3,205,243 | 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 99-1689125).
Questions about FRIENDS OF LKA
- What is the EIN of FRIENDS OF LKA?
- The employer identification number (EIN) of FRIENDS OF LKA is 99-1689125.
- Is FRIENDS OF LKA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FRIENDS OF LKA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FRIENDS OF LKA 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 FRIENDS OF LKA 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 FRIENDS OF LKA 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 FRIENDS OF LKA?
- The 990 for the year ended June 30, 2025 names JONATHAN SNYDER.
- Who are the officers and directors of FRIENDS OF LKA?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF LKA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $807,060, expenses of $959,704 and total assets of $3,205,243 at year end.
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