Nonprofit · EIN 46-3313924
LAKESHORE FOUNDATION
Tax-exempt · INCLINE VLG, NV 89451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $130,000 | $103,807 | $26,193 | $31,826 | $0 | $31,826 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $130,000
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,750
- Other expenses
- $57
- Program services (functional)
- $100,000
Balance sheet and other
- Total assets, start of year
- $5,633
- Total assets, end of year
- $31,826
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,826
- Cash, savings and investments
- $31,826
- Gross receipts
- $130,000
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT M DAVIDSON | PRESIDENT/DIRECTOR | 0 | $0 |
| MARK R HERRON | SECRETARY/CFO/DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 SOUTHWOOD BLVD STE 204, INCLINE VLG, NV 89451-7475
- In care of
- % KARIN DIXSON
- Mailing address (990-N for 2024)
- 800 SOUTHWOOD BLVD SUITE 204, INCLINE VILLAGE NV 89451
- Principal officer (990-N for 2024)
- MARK HERRON, 800 SOUTHWOOD BLVD SUITE 204, INCLINE VILLAGE NV 89451
- Signed the 990-EZ
- MARK HERRON, SECRETARY AND CFO
- Phone
- (775) 832-8314
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE FOUNDATION'S PRIMARY CHARITABLE AND EDUCATIONAL PURPOSE IS TO SUPPORT EDUCATIONAL SCHOLARSHIPS AND PROGRAMS FOR PROFOUNDLY GIFTED STUDENTS, AND TO SUPPORT EDUCATIONAL INSTITUTIONS GENERALLY.
Program accomplishments
- SUPPORT EDUCATIONAL SCHOLARSHIPS AND PROGRAMS FOR PROFOUNDLY GIFTED STUDENTS, AND TO SUPPORT EDUCATIONAL INSTITUTIONS GENERALLY.Expenses $100,000 · grants $100,000
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-3313924
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $31,826
- Income (IRS master file)
- $130,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $130,000 | $103,807 | $31,826 | XML |
| 990-N for 2024 Officer: MARK HERRON | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: MARK HERRON | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Mark Herron | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3313924).
Questions about LAKESHORE FOUNDATION
- What is the EIN of LAKESHORE FOUNDATION?
- The employer identification number (EIN) of LAKESHORE FOUNDATION is 46-3313924.
- Is LAKESHORE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LAKESHORE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKESHORE FOUNDATION 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 LAKESHORE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKESHORE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LAKESHORE FOUNDATION?
- The 990-N for 2024 names MARK HERRON.
- Who are the officers and directors of LAKESHORE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LAKESHORE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $130,000, expenses of $103,807 and total assets of $31,826 at year end.
Other nonprofits in INCLINE VLG
- TAHOE COMMUNITY FOUNDATION EIN 88-0362053 · last filed 990 for 2025
- DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT EIN 88-0427864 · last filed 990 for 2025
- LAKE TAHOE SCHOOL EIN 86-0868862 · last filed 990 for 2025
- SAINT CLARES TAHOE A MOUNTAIN MONTESSORI SCHOOL EIN 83-1261298 · last filed 990 for 2024
- INCLINE BOOSTERS CLUB EIN 88-0232960 · last filed 990 for 2025
- INCLINE EDUCATION FUND EIN 85-3759623 · last filed 990 for 2025
- INCLINE VILLAGE NURSERY SCHOOL INC EIN 94-1728756 · last filed 990 for 2025
- INCLINE STAR FOLLIES INC EIN 88-0475096 · last filed 990-EZ for 2025