Nonprofit · EIN 36-4939852
LAKE CITY COLLECTIVE
Tax-exempt · SEATTLE, WA 98125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $476,640 | $466,766 | $9,874 | $1,435,036 | $125 | $1,434,911 |
| December 31, 2023 | 990 | $556,835 | $476,825 | $80,010 | $1,428,316 | $127 | $1,428,189 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $469,011
- of which government grants
- $373,501
- Program service revenue
- $0
- Investment income
- $429
- Other revenue
- $7,200
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $16,895
- Other salaries and wages
- $182,456
- Salaries, compensation and benefits (total)
- $185,243
- Professional fundraising fees
- $0
- Legal fees
- $94
- Accounting fees
- $2,000
- Occupancy
- $112,633
- Travel
- $5,889
- Depreciation
- $1,046
- Program services (functional)
- $466,002
- Management and general (functional)
- $764
Balance sheet and other
- Total assets, start of year
- $1,428,316
- Total assets, end of year
- $1,435,036
- Total liabilities, end of year
- $125
- Net assets, end of year
- $1,434,911
- Land, buildings and equipment
- $1,037,295
- Net assets without donor restrictions
- $1,434,911
- Gross unrelated business income
- $7,200
- Gross receipts
- $476,640
- Employees
- 0
- Year formed
- 2019
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 |
|---|---|---|---|
| CLAUDINE WALLACE | BOARD PRESID Trustee or director, Officer | 5 | $0 |
| PEGGY R HERNANDEZ ROJAS | CO-DIRECTOR Trustee or director | 20 | $0 |
| CESAR A GARCIA GARCIA | CO-DIRECTOR Trustee or director | 20 | $0 |
| LISA CHANG | BOARD SECRET Trustee or director, Officer | 5 | $0 |
| CINTHIA PALOMINO | BOARD TREASU Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY R HERNANDEZ ROJAS | CO-DIRECTOR Trustee or director | 30 | $10,154 |
| CESAR A GARCIA GARCIA | CO-DIRECTOR Trustee or director | 30 | $10,154 |
| CLAUDINE WALLACE | BOARD PRESID Trustee or director, Officer | 10 | $0 |
| LISA CHANG | BOARD SECRET Trustee or director, Officer | 10 | $0 |
| CINTHIA PALOMINO | BOARD TREASU Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 13525 32ND AVE NE STE D, SEATTLE, WA 98125-8613
- In care of
- % PEGGY R HERNANDEZ-ROJAS
- Principal officer (990 for 2024)
- PEGGY R HERNANDEZ ROJAS, 13525 32ND AVE NE SUITE D, SEATTLE, WA 98125
- Signed the 990
- PEGGY R HERNANDEZ ROJAS, CO-DIRECTOR
- Phone
- (206) 701-1470
- Website
- LAKECITYCOLLECTIVE.ORG
- Return prepared by
- ALISA S NA CPA
Mission
LAKE CITY COLLECTIVE IS A COMMUNITY-BASED ORGANIZATION THAT EMPOWERS UNDERREPRESENTED COMMUNITIES ACROSS AGES, ABILITIES, GENDERS, AND CULTURES, TRANSFORMING OUR REALITY BY IMPROVING OUR SOCIAL, ECONOMIC, ENVIRONMENTAL, AND LIVING CONDITIONS THROUGH SELF- ADVOCACY AND COMMUNITY PROGRAMS. WE SHAPE OUR OWN FUTURE WHILE PRESERVING OUR HERITAGE.
Program accomplishments
- LAKE CITY COLLECTIVE (LCC) IN PARTNERSHIP WITH THECITY OF SEATTLE, KING COUNTY AND WITH THE SUPPORT OF OTHER ORGANIZATIONS, CONTINUED ITS EFFORTS IN SUPPORTING COMMUNITY MEMBERS IN VARIOUS WAYS AS FOLLOWS: PARTNERINGIN THE DEVELOPMENT OF PEDESTRIAN SAFETY INFRASTRUCTURE, CLEAN & SAFE OPEN SPACES, CONTINUESERVING AS A RESILIENCE HUB, ORGANIZING ARTS & CULTURAL EVENTS, AND WORKING ON PROJECTS RELATED TO ENVIRONMENTAL JUSTICE, FOOD EQUITY, AS WELL AS AFFORDABILITY AND LIVABILITY ISSUES. OTHER IMPORTANT EFFORTS INCLUDED SUPPORTING WOMEN AND MINORITY BUSINESSES IN SEVERAL LANGUAGES.Expenses $466,002
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
- 36-4939852
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,435,036
- Income (IRS master file)
- $476,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $476,640 | $466,766 | $1,435,036 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $556,835 | $476,825 | $1,428,316 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,225,819 | $170,696 | $1,320,883 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 36-4939852).
Questions about LAKE CITY COLLECTIVE
- What is the EIN of LAKE CITY COLLECTIVE?
- The employer identification number (EIN) of LAKE CITY COLLECTIVE is 36-4939852.
- Is LAKE CITY COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LAKE CITY COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CITY COLLECTIVE 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 LAKE CITY COLLECTIVE 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 LAKE CITY COLLECTIVE 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 LAKE CITY COLLECTIVE?
- The 990 for the year ended December 31, 2024 names PEGGY R HERNANDEZ ROJAS.
- Who are the officers and directors of LAKE CITY COLLECTIVE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAKE CITY COLLECTIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $476,640, expenses of $466,766 and total assets of $1,435,036 at year end.
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