Nonprofit · EIN 88-3042082
LOTUS TAO CULTURE ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $152,372 | $166,882 | -$14,510 | $23,384 | $0 | $23,384 |
| December 31, 2024 | 990 (amended) | $214,341 | $184,285 | $30,056 | $37,894 | $0 | $37,894 |
| December 31, 2023 | 990-EZ (amended) | $123,045 | $120,613 | $2,432 | $7,838 | – | $7,838 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $152,372
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,476
- Occupancy
- $120,602
- Program services (functional)
- $166,882
Balance sheet and other
- Total assets, start of year
- $37,894
- Total assets, end of year
- $23,384
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,384
- Gross receipts
- $152,372
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sai Ho Ko | CEO Officer | 40 | $0 |
| Wai Ming Lee | CFO Officer | 20 | $0 |
| Christine Yukha Chan | Secretary Officer | 20 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sai Ho Ko | CEO Officer | 40 | $0 |
| Wai Ming Lee | CFO Officer | 20 | $0 |
| Christine Yukha Chan | Secretary Officer | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sai Ho Ko | CEO | 40 | $0 |
| Wai Ming Lee | CFO | 20 | $0 |
| Christine Yukha Chan | Secretary | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1038 POWELL ST, SAN FRANCISCO, CA 94108-1514
- In care of
- % WAI MING LEE
- Principal officer (990 for 2025)
- SAI HO KO, 1038 POWELL ST, SAN FRANCISCO, CA 94108
- Signed the 990
- SAI HO KO, CEO
- Phone
- (415) 999-6101
- Return prepared by
- Bay Area Service LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 88-3042082 or by the name LOTUS TAO CULTURE ASSOCIATION.
- 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
PROVIDE CULTURE SERVICES TO THE LOCAL COMMUNITY
Program accomplishments
- COMMUNITY CULTURE SERVICESExpenses $166,882 · revenue $152,372
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3042082
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $23,384
- Income (IRS master file)
- $152,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $152,372 | $166,882 | $23,384 | XML |
| 990 | December 2024 | $214,341 | $184,285 | $37,894 | IRS |
| 990-EZ | December 2023 | $123,045 | $120,613 | $7,838 | IRS |
| 990-EZ | December 2022 | – | – | – | 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 88-3042082).
Questions about LOTUS TAO CULTURE ASSOCIATION
- What is the EIN of LOTUS TAO CULTURE ASSOCIATION?
- The employer identification number (EIN) of LOTUS TAO CULTURE ASSOCIATION is 88-3042082.
- Is LOTUS TAO CULTURE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LOTUS TAO CULTURE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTUS TAO CULTURE ASSOCIATION 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 LOTUS TAO CULTURE ASSOCIATION 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 LOTUS TAO CULTURE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LOTUS TAO CULTURE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names SAI HO KO.
- Who are the officers and directors of LOTUS TAO CULTURE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LOTUS TAO CULTURE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $152,372, expenses of $166,882 and total assets of $23,384 at year end.
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