Nonprofit · EIN 92-0249451
LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK
Tax-exempt · VALRICO, FL 33594
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $549 | -$549 | $4,806 | $0 | $4,806 |
| December 31, 2024 | 990 | $2,500 | $22,426 | -$19,926 | $5,355 | $0 | $5,355 |
| December 31, 2023 | 990 | $31,033 | $5,752 | $25,281 | $25,281 | $0 | $25,281 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $376
- Other expenses
- $173
Balance sheet and other
- Total assets, start of year
- $5,355
- Total assets, end of year
- $4,806
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,806
- Cash, savings and investments
- $4,806
- Gross receipts
- $0
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 |
|---|---|---|---|
| Edna O McClendon | President | 10 | $0 |
| Willie Holt | Senior Vice President | 10 | $0 |
| Sandra D Stewart | Vice President | 10 | $0 |
| Josie Boone | Secretary | 10 | $0 |
| Joseph Johnson | Treasurer | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edna O McClendon | President Trustee or director | 10 | $0 |
| Willie Holt | Senior Vice President Trustee or director | 10 | $0 |
| Sandra D Stewart | Vice President Trustee or director | 10 | $0 |
| Josie Boone | Secretary Trustee or director | 10 | $0 |
| Joseph Johnson | Treasurer Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherine Lowe | Director of Fundraising Trustee or director | 0 | $0 |
| Delores Johnson | Director of Public Relations Trustee or director | 0 | $0 |
| Carrie M Howard | Director of Programs Trustee or director | 0 | $0 |
| Mary Johnson | Director Social Media and Communication Trustee or director | 5 | $0 |
| Edna O McClendon | President Officer | 0 | $0 |
| Willie Holt | Senior Vice President Officer | 20 | $0 |
| Sandra D Stewart | Vice President Officer | 10 | $0 |
| Josie Boone | Secretary Officer | 10 | $0 |
| Joseph Johnson | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 908 WINCHESTER LN, VALRICO, FL 33594-6649
- In care of
- % JOSEPH JOHNSON
- Signed the 990-EZ
- Joseph Johnson, Treasurer
- Phone
- (813) 992-5211
Mission
Legacy park will continually educate its graduates, attendees, and general public about the school's accomplishments (teachers, doctors, attorneys, corporate officers, community leaders, etc.). It shall: a)provide a self help network to further the general welfare of the community, b) promote local and community wide services to assist individuals seeking career and educational support, and c) cooperate with all historical and governmental agencies in taking lawful actions to ensure discrimination is addressed and removed.
Program accomplishments
- The year 2023 was the organization's first full year of operation. A marker was installed in honor of the prior high school's one and only principal. In 2025, the organization continued working toward its goal of building a monument/collage to commemorate the accomplishments of the all black high school, Lake Shore Jr.-Sr. High School in Belle Glade, FL
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0249451
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Civil rights, social action and advocacy (R22)
- Assets (IRS master file)
- $4,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $549 | $4,806 | IRS |
| 990 | December 2024 | $2,500 | $22,426 | $5,355 | IRS |
| 990 | December 2023 | $31,033 | $5,752 | $25,281 | XML |
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 92-0249451).
Questions about LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK
- What is the EIN of LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK?
- The employer identification number (EIN) of LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK is 92-0249451.
- Is LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK 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 LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAKE SHORE JR SR HIGH SCHOOL LEGACY MEMORIAL PARK have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $549 and total assets of $4,806 at year end.
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All nonprofits in VALRICO · Florida · Civil rights, social action and advocacy