Nonprofit · EIN 02-0592638
FRIENDS OF LANAI BOOSTER
Tax-exempt · ENCINO, CA 91426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,199,045 | $756,788 | $442,257 | $1,432,570 | $10,742 | $1,421,828 |
| June 30, 2024 | 990 | $941,243 | $1,062,492 | -$121,249 | $965,901 | $4,435 | $961,466 |
| June 30, 2023 | 990 | $532,019 | $297,673 | $234,346 | $1,097,736 | $7,373 | $1,090,363 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,266,644
- Program service revenue
- $0
- Investment income
- $15,788
- Net income from fundraising events
- -$100,255
- Net income from sales of inventory
- $16,868
- Other revenue
- -$83,387
Expenses
- Grants and similar amounts paid
- $384,786
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,144
- Occupancy
- $479
- Depreciation
- $3,508
- Program services (functional)
- $730,229
- Management and general (functional)
- $18,267
- Fundraising (functional)
- $8,292
Balance sheet and other
- Total assets, start of year
- $965,901
- Total assets, end of year
- $1,432,570
- Total liabilities, end of year
- $10,742
- Net assets, end of year
- $1,421,828
- Land, buildings and equipment
- $17,663
- Net assets without donor restrictions
- $1,421,828
- Gross receipts
- $1,423,406
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2002
- 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 |
|---|---|---|---|
| SARA ALVAREZ | PRESIDENT Trustee or director, Officer | 8 | $0 |
| VAISHALI PATEL | VICE PRESIDENET Trustee or director, Officer | 1 | $0 |
| VANESSA CARPENTER | TREASURER Trustee or director, Officer | 4 | $0 |
| KELLY KOZAKOV | SECRETARY Trustee or director, Officer | 1 | $0 |
| GABRIELA BERKSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA BLOCK | DIRECTOR Trustee or director | 1 | $0 |
| ALLI DAVIDSON | DIRECTOR Trustee or director | 1 | $0 |
| KELLY GAVIN | DIRECTOR Trustee or director | 1 | $0 |
| TRACY KINGI | DIRECTOR Trustee or director | 1 | $0 |
| LINDA LEE COLLER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA PAPPAS | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA SABBAGHI | DIRECTOR Trustee or director | 1 | $0 |
| HALISI WOLF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN OVSEPIAN | PRESIDENT Trustee or director, Officer | 8 | $0 |
| SARA ALVAREZ | VICE PRESIDENET Trustee or director, Officer | 1 | $0 |
| CHRISTINA KEGEYAN PAPPAS | TREASURER Trustee or director, Officer | 4 | $0 |
| KELLY KOZAKOV | SECRETARY Trustee or director, Officer | 1 | $0 |
| GABRIELA BERKSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| VANESSA CARPENTER | DIRECTOR Trustee or director | 1 | $0 |
| ALLI DAVIDSON | DIRECTOR Trustee or director | 1 | $0 |
| KELLY GAVIN | DIRECTOR Trustee or director | 1 | $0 |
| TRACY KINGI | DIRECTOR Trustee or director | 1 | $0 |
| LINDA LEE COLLER | DIRECTOR Trustee or director | 1 | $0 |
| VAISHALI PATEL | DIRECTOR Trustee or director | 1 | $0 |
| VERONICA SABBAGHI | DIRECTOR Trustee or director | 1 | $0 |
| HALISI WOLF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIELA BERKSTEIN | BOARD MEMBER Trustee or director | – | $0 |
| MILEILE BYRNE | ADVISORY BOA Trustee or director | – | $0 |
| LINDA LEE COLLER | BOARD MEMBER Trustee or director | – | $0 |
| CATHERINE FERRINO | BOARD MEMBER Trustee or director | – | $0 |
| AMANDA GULSRUD | BOARD MEMBER Trustee or director | – | $0 |
| NICOLE HOENIG | ADVISORY BOA Trustee or director | – | $0 |
| BROOKE SLAVIK JUNG | BOARD MEMBER Trustee or director | – | $0 |
| KELLY KOZAKOV | BOARD MEMBER Trustee or director | – | $0 |
| CHRISTINA KEGEYAN PAPPAS | BOARD MEMBER Trustee or director | – | $0 |
| VERONICA SABBAGHI | BOARD MEMBER Trustee or director | – | $0 |
| RAMIN SAEDI | ADVISORY BOA Trustee or director | – | $0 |
| FAYE SOLOMON | ADVISORY BOA Trustee or director | – | $0 |
| MARIO THOMPSON | ADVISORY BOA Trustee or director | – | $0 |
| HALISI WOLF | BOARD MEMBER Trustee or director | – | $0 |
| SARA ALVAREZ | TREASURER Officer | – | $0 |
| TRACY KINGI | SECRETARY Officer | – | $0 |
| HELEN OVSEPYAN | PRESIDENT Officer | – | $0 |
| VAISHALI PATEL | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 260585, ENCINO, CA 91426-0585
- Principal officer (990 for 2024)
- VANESSA CARPENTER, PO BOX 260585, ENCINO, CA 91436
- Signed the 990
- VANESSA CARPENTER, TREASURER
- Phone
- (310) 895-5280
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 02-0592638 or by the name FRIENDS OF LANAI BOOSTER.
- 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
TO FINANCIALLY SUPPORT LANAI ROAD ELEMENTARY SCHOOL SO THAT SUPERIOR EDUCATIONAL OPPORTUNITIES ARE AVAILABLE FOR ALL OF ITS STUDENTS. ALL ACTIVITIES ARE DESIGNED TO RAISE MONEY FOR THE SUPPORT OF THE SCHOOL.
Program accomplishments
- TO FINANCIALLY ASSIST, SUPPORT AND EMPOWER LANAI ROAD ELEMENTARY SCHOOL IN PROVIDING SUPERIOR EDUCATIONAL OPPORTUNITIES FOR ALL OF ITS STUDENTS THROUGH FUNDRAISING ACTIVITIES, EVENTS, AND LOCAL BUSINESS PARTNERSHIPS THAT FOSTER EDUCATIONAL EXCELLENCE, PARENTAL INVOLVEMENT AND COMMUNITY PRIDE.Expenses $730,229 · grants $384,786 · revenue $11,460
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
- 02-0592638
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $1,432,570
- Income (IRS master file)
- $1,423,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,199,045 | $756,788 | $1,432,570 | XML |
| 990 | June 2024 | $941,243 | $1,062,492 | $965,901 | IRS |
| 990 | June 2023 | $532,019 | $297,673 | $1,097,736 | XML |
| 990 | June 2022 | $371,673 | $213,876 | $875,472 | IRS |
| 990 | June 2021 | – | – | – | 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 02-0592638).
Questions about FRIENDS OF LANAI BOOSTER
- What is the EIN of FRIENDS OF LANAI BOOSTER?
- The employer identification number (EIN) of FRIENDS OF LANAI BOOSTER is 02-0592638.
- Is FRIENDS OF LANAI BOOSTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF LANAI BOOSTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF LANAI BOOSTER 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 LANAI BOOSTER 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 LANAI BOOSTER 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 LANAI BOOSTER?
- The 990 for the year ended June 30, 2025 names VANESSA CARPENTER.
- Who are the officers and directors of FRIENDS OF LANAI BOOSTER?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF LANAI BOOSTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,199,045, expenses of $756,788 and total assets of $1,432,570 at year end.
Other nonprofits in ENCINO
- LEARNING WITH A DIFFERENCE INC EIN 95-4616645 · last filed 990 for 2025
- MERONA LEADERSHIP FOUNDATION EIN 47-1603664 · last filed 990 for 2024
- HYMAN JEBB LEVY FOUNDATION EIN 23-7422872 · last filed 990-PF for 2024
- WAKING UP FOUNDATION EIN 26-1643643 · last filed 990-PF for 2024
- SAGES EDUCATION AND RESEARCH FOUNDATION EIN 95-4689582 · last filed 990 for 2025
- ASSOCIATION FOR ACADEMIC SURGERY INC EIN 04-3242181 · last filed 990 for 2024
- JEWISH WORLD WATCH EIN 20-3406211 · last filed 990 for 2024
- HOLLYWOOD CARES FOUNDATION INC EIN 88-2250493 · last filed 990 for 2024