Nonprofit · EIN 27-1263886
NET-WORKS LAGUNA BEACH
Tax-exempt (reinstated) · LAGUNA BEACH, CA 92651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $800,811 | $805,780 | -$4,969 | $66,500 | $543 | $65,957 |
| December 31, 2023 | 990 | $681,804 | $647,643 | $34,161 | $81,470 | $10,544 | $70,926 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $467,892
- Program service revenue
- $0
- Investment income
- $3
- Net income from sales of inventory
- $332,916
- Other revenue
- $332,916
Expenses
- Grants and similar amounts paid
- $2,850
- Compensation of officers, directors and key employees
- $36,000
- Other salaries and wages
- $228,915
- Salaries, compensation and benefits (total)
- $279,731
- Professional fundraising fees
- $0
- Accounting fees
- $4,385
- Travel
- $4,007
- Program services (functional)
- $648,453
- Management and general (functional)
- $157,327
Balance sheet and other
- Total assets, start of year
- $81,470
- Total assets, end of year
- $66,500
- Total liabilities, end of year
- $543
- Net assets, end of year
- $65,957
- Land, buildings and equipment
- $8,937
- Net assets without donor restrictions
- $65,957
- Gross receipts
- $861,418
- Employees
- 9
- Volunteers
- 3
- Year formed
- 2009
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD J SCIORTINO | President Officer | 10 | $36,000 |
| CHAD WYCOFF | Trustee Trustee or director | 1 | $0 |
| KAREN A SCIORTINO | Secretary Officer | 1 | $0 |
| PAUL G MARCHI | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD J SCIORTINO | President Officer | 10 | $36,000 |
| KEITHA M RUSSELL | CHAIR Trustee or director | 1 | $0 |
| KAREN A SCIORTINO | Secretary Officer | 1 | $0 |
| PAUL G MARCHI | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 995 S COAST HWY, LAGUNA BEACH, CA 92651-2726
- In care of
- % DON SCIORTINO
- Principal officer (990 for 2024)
- DONALD J SCIORTINO, 303 BROADWAY 107, LAGUNA BEACH, CA 92651
- Signed the 990
- DONALD J SCIORTINO, President
- Phone
- (714) 231-1230
- Website
- WWW.LAGUNABEACHNET-WORKS.ORG
- Return prepared by
- ACCUDATA & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1263886 or by the name NET-WORKS LAGUNA BEACH.
- 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 CREATE LOCAL AND INTERNATIONAL NETWORKS TO SERVE PEOPLE WITH POOLING OF RESOURCES, AND TO CONDUCT WEEKLY GATHERINGS.
Program accomplishments
- TO CREATE LOCAL AND INTERNATIONAL NETWORKS TO SERVE PEOPLE WITH POOLING OF RESOURCES. ALSO TO CONDUCT WEEKLY GATHERINGS.Expenses $648,453
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
- 27-1263886
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $66,500
- Income (IRS master file)
- $861,418
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- July 8, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $800,811 | $805,780 | $66,500 | XML |
| 990 | December 2023 | $681,804 | $647,643 | $81,470 | XML |
| 990 | December 2022 | $647,478 | $675,565 | $44,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 27-1263886).
Questions about NET-WORKS LAGUNA BEACH
- What is the EIN of NET-WORKS LAGUNA BEACH?
- The employer identification number (EIN) of NET-WORKS LAGUNA BEACH is 27-1263886.
- Is NET-WORKS LAGUNA BEACH tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to NET-WORKS LAGUNA BEACH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NET-WORKS LAGUNA BEACH 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 NET-WORKS LAGUNA BEACH 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 NET-WORKS LAGUNA BEACH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NET-WORKS LAGUNA BEACH?
- The 990 for the year ended December 31, 2024 names DONALD J SCIORTINO.
- Who are the officers and directors of NET-WORKS LAGUNA BEACH?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $36,000 (DONALD J SCIORTINO, President).
- How much revenue does NET-WORKS LAGUNA BEACH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $800,811, expenses of $805,780 and total assets of $66,500 at year end.
Other nonprofits in LAGUNA BEACH
- LAGUNA COLLEGE OF ART AND DESIGN EIN 95-2415066 · last filed 990 for 2025
- GROSS FAMILY CHARITABLE FOUNDATION EIN 82-2674631 · last filed 990-PF for 2024
- THE MARISLA FOUNDATION EIN 33-0200133 · last filed 990-PF for 2024
- FESTIVAL OF ARTS OF LAGUNA BEACH EIN 95-1964772 · last filed 990 for 2025
- ASSE INTERNATIONAL INC EIN 95-3034133 · last filed 990 for 2025
- SUE J GROSS FOUNDATION EIN 82-0827806 · last filed 990-PF for 2025
- GREGORY LINCOLN FOUNDATION EIN 39-3595250 · last filed 990-PF for 2025
- EURAUPAIR INTERNATIONAL INC EIN 33-0316910 · last filed 990 for 2025