Nonprofit · EIN 94-2850778
LAKE COUNTY ARTS COUNCIL
Tax-exempt · LAKEPORT, CA 95453
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $400,251 | $312,551 | $87,700 | $1,432,071 | $161,084 | $1,270,987 |
| June 30, 2024 | 990 | $280,510 | $301,100 | -$20,590 | $1,372,036 | $207,138 | $1,164,898 |
| June 30, 2023 | 990 | $254,480 | $219,365 | $35,115 | $1,418,805 | $210,090 | $1,208,715 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $160,981
- of which government grants
- $67,959
- Program service revenue
- $231,515
- Investment income
- $0
- Net rental income
- $7,755
- Other revenue
- $7,755
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,200
- Salaries, compensation and benefits (total)
- $22,987
- Professional fundraising fees
- $0
- Legal fees
- $515
- Occupancy
- $39,841
- Depreciation
- $50,141
- Program services (functional)
- $278,881
- Management and general (functional)
- $33,670
Balance sheet and other
- Total assets, start of year
- $1,372,036
- Total assets, end of year
- $1,432,071
- Total liabilities, end of year
- $161,084
- Net assets, end of year
- $1,270,987
- Land, buildings and equipment
- $1,131,947
- Net assets without donor restrictions
- $1,270,987
- Gross receipts
- $400,251
- Employees
- 3
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA CLARK | Executive Dir. Trustee or director | 25 | $19,200 |
| JORDON O'HALLORAN | Vice President Trustee or director | 2 | $0 |
| MICHAEL ADAMS | President Trustee or director | 2 | $0 |
| DOUG VOLZ | Director Trustee or director | 2 | $0 |
| SUSAN KRONES | Secretary Trustee or director | 2 | $0 |
| LAURA SAMMEL | Treasurer Trustee or director | 2 | $0 |
| JENNA ROGERS | Member at Large Trustee or director | 2 | $0 |
| LISA KAPLAN | Member at Large Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDON O'HALLORAN | Vice President Trustee or director | 2 | $0 |
| MICHAEL ADAMS | President Trustee or director | 2 | $0 |
| DOUG VOLZ | Director Trustee or director | 2 | $0 |
| SUSAN KRONES | Secretary Trustee or director | 2 | $0 |
| BARBARA CLARK | Executive Dir. Trustee or director | 25 | $0 |
| LAURA SAMMEL | Treasurer Trustee or director | 2 | $0 |
| JENNA ROGERS | Member at large Trustee or director | 2 | $0 |
| LISA KAPLAN | Member at large Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA CLARK | Executive Dir. Trustee or director | 22 | $0 |
| MICHAEL ADAMS | President Trustee or director | 10 | $0 |
| DOUG VOLZ | GALLERY CHAIR Trustee or director | 5 | $0 |
| SUSAN KRONES | Secretary Trustee or director | 1 | $0 |
| LAURA SAMMELL | Treasurer Trustee or director | 2.5 | $0 |
| BARBARA FUNKE | PUBLIC ART Trustee or director | 0.5 | $0 |
| LISA KAPLAN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| SHELBY POSADA | Director Trustee or director | 0.5 | $0 |
| JORDAN O'HALLORAN | LITERY COORD. Trustee or director | 2 | $0 |
| DANA ADAMS | Vice President Trustee or director | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 247, LAKEPORT, CA 95453-0247
- Signed the 990
- Barbara Clark, Executive Director
- Phone
- (707) 263-6658
- Return prepared by
- TOMKINS TAX CONSULTANTS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2850778 or by the name LAKE COUNTY ARTS COUNCIL.
- 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
Promotes Arts in Lake County through the operation of an Art Gallery and a Community Theatre.
Program accomplishments
- Operated an art gallery for the community.Expenses $278,881
- Operated a local theatre for the community.
- Lake County Arts Council / various programs & sales
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2850778
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $1,432,071
- Income (IRS master file)
- $400,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $400,251 | $312,551 | $1,432,071 | IRS |
| 990 | June 2024 | $280,510 | $301,100 | $1,372,036 | IRS |
| 990 | June 2023 | $254,480 | $219,365 | $1,418,805 | XML |
| 990 | June 2022 | $190,315 | $98,417 | $1,379,367 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2850778).
Questions about LAKE COUNTY ARTS COUNCIL
- What is the EIN of LAKE COUNTY ARTS COUNCIL?
- The employer identification number (EIN) of LAKE COUNTY ARTS COUNCIL is 94-2850778.
- Is LAKE COUNTY ARTS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LAKE COUNTY ARTS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE COUNTY ARTS COUNCIL 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 COUNTY ARTS COUNCIL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE COUNTY ARTS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of LAKE COUNTY ARTS COUNCIL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $19,200 (BARBARA CLARK, Executive Dir.).
- How much revenue does LAKE COUNTY ARTS COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $400,251, expenses of $312,551 and total assets of $1,432,071 at year end.
Other nonprofits in LAKEPORT
- LAKE COUNTY SYMPHONY ASSOCIATION INC EIN 94-2577725 · last filed 990 for 2025
- LAKE COUNTY THEATRE COMPANY EIN 68-0480890 · last filed 990-EZ for 2024
- JOY MADEIROS VETERANS MUSEUM EIN 93-1585333 · last filed 990-EZ for 2025
- FRIENDS OF THE LAKE COUNTY MUSEUM EIN 68-0337496 · last filed 990-N for 2024
- LAKE COUNTY QUILTS AND FIBER ARTS C LUB EIN 39-4037112 · last filed 990-N for 2025
- LAKE COUNTY TRIBAL HEALTH CONSORTIUM INC EIN 94-2847137 · last filed 990 for 2025
- PEOPLE SERVICES INC EIN 94-2758187 · last filed 990 for 2025
- HOSPICE SERVICE OF LAKE COUNTY EIN 94-2678796 · last filed 990 for 2024
All nonprofits in LAKEPORT · California · Arts, culture and humanities