Nonprofit · EIN 20-3576309
LAMORINDA SPANISH INC
Tax-exempt · EDEN, UT 84310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,173,971 | $1,110,567 | $63,404 | $2,820,068 | $433,972 | $2,386,096 |
| December 31, 2023 | 990 | $1,111,486 | $947,276 | $164,210 | $2,701,962 | $526,059 | $2,175,903 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,138,830
- Investment income
- $24,309
- Net rental income
- $10,832
- Other revenue
- $10,832
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,846
- Other salaries and wages
- $606,684
- Salaries, compensation and benefits (total)
- $803,730
- Professional fundraising fees
- $0
- Legal fees
- $2,510
- Accounting fees
- $24,500
- Occupancy
- $97,574
- Travel
- $9,430
- Depreciation
- $14,742
- Program services (functional)
- $1,015,410
- Management and general (functional)
- $95,157
Balance sheet and other
- Total assets, start of year
- $2,701,962
- Total assets, end of year
- $2,820,068
- Total liabilities, end of year
- $433,972
- Net assets, end of year
- $2,386,096
- Land, buildings and equipment
- $1,250,516
- Publicly traded securities
- $487,612
- Net assets without donor restrictions
- $2,386,096
- Gross unrelated business income
- $10,832
- Gross receipts
- $1,242,461
- Employees
- 54
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Grover-Roos | President Officer | 40 | $103,846 |
| Filip Roos | Treasurer Officer | 0 | $0 |
| Alexander Grover | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Grover-Roos | President Officer | 40 | $0 |
| Filip Roos | Treasurer Officer | 0 | $0 |
| Alexander Grover | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5784 E 2300 N, EDEN, UT 84310-9201
- In care of
- % MARGARET GROVER-ROOS
- Signed the 990
- Margaret Grover-Roos, President
- Phone
- (925) 962-9177
- Return prepared by
- CAPITAL TAX & ACCOUNTING INC
Mission
With education as its primary purpose, the organization provides Spanish language programs. The organization offers tuition plans based on students ability to pay. The goal is for every child to have the opportunity to learn Spanish during the pre-school and elementary school years, consistent with the purpose of the organization.
Program accomplishments
- The Organization was founded based on the belief that learning a foreign language in the pre-school and elementary school years is an essential part of a child's education and development. The organization offers Spanish language instruction to children who would otherwise have no access to foreign language classes until middle school. The organization offers Spanish language programs both on-site at a building we own, as well as at leased facilities at public and private elementary and middle schools in the area. Regular assessment of students progress indicates significant gains in Spanish language proficiency by children enrolled in the organizations programs.Expenses $1,015,410
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3576309
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $2,820,068
- Income (IRS master file)
- $1,242,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,173,971 | $1,110,567 | $2,820,068 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,111,486 | $947,276 | $2,701,962 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,058,189 | $924,187 | $2,582,274 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 20-3576309).
Questions about LAMORINDA SPANISH INC
- What is the EIN of LAMORINDA SPANISH INC?
- The employer identification number (EIN) of LAMORINDA SPANISH INC is 20-3576309.
- Is LAMORINDA SPANISH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LAMORINDA SPANISH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMORINDA SPANISH INC 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 LAMORINDA SPANISH INC 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 LAMORINDA SPANISH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LAMORINDA SPANISH INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $103,846 (Margaret Grover-Roos, President).
- How much revenue does LAMORINDA SPANISH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,173,971, expenses of $1,110,567 and total assets of $2,820,068 at year end.
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