Nonprofit · EIN 95-3852095
BATIQUITOS LAGOON FOUNDATION
Tax-exempt · CARLSBAD, CA 92013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $206,831 | $173,013 | $33,818 | $2,998,052 | $266 | $2,997,786 |
| June 30, 2024 | 990 | $222,498 | $124,430 | $98,068 | $2,964,247 | $279 | $2,963,968 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $158,721
- of which government grants
- $90,731
- Membership dues
- $15,870
- Program service revenue
- $285
- Investment income
- $4,333
- Net income from fundraising events
- $16,328
- Net income from sales of inventory
- $13,646
- Other revenue
- $43,492
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $8,006
- Salaries, compensation and benefits (total)
- $8,781
- Professional fundraising fees
- $0
- Accounting fees
- $1,990
- Depreciation
- $13,418
- Program services (functional)
- $147,069
- Management and general (functional)
- $19,497
- Fundraising (functional)
- $6,447
Balance sheet and other
- Total assets, start of year
- $2,964,247
- Total assets, end of year
- $2,998,052
- Total liabilities, end of year
- $266
- Net assets, end of year
- $2,997,786
- Land, buildings and equipment
- $2,580,181
- Gross receipts
- $212,336
- Employees
- 1
- Volunteers
- 78
- Year formed
- 1983
- 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 |
|---|---|---|---|
| DEBORAH MOSSA | Vice President Trustee or director, Officer | 0 | $0 |
| DAVID HILL | Director Trustee or director | 0 | $0 |
| KEVIN KIENAST | Treasurer Trustee or director, Officer | 0 | $0 |
| CHRIS ROSS | President Trustee or director, Officer | 0 | $0 |
| JEFFREY REGAN | Secretary Trustee or director, Officer | 0 | $0 |
| JOE HULL | Director Trustee or director | 0 | $0 |
| DAVID NEWMAN | Director Trustee or director | 0 | $0 |
| LANCE SCHULTE | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH MOSSA | Vice President Trustee or director, Officer | 0 | $0 |
| DAVID HILL | Director Trustee or director | 0 | $0 |
| KEVIN KIENAST | Treasurer Trustee or director, Officer | 0 | $0 |
| CHRIS ROSS | President Trustee or director, Officer | 0 | $0 |
| JEFFREY REGAN | Secretary Trustee or director, Officer | 0 | $0 |
| CRAIG ROSSELL | Director Trustee or director | 0 | $0 |
| DAVID NEWMAN | Director Trustee or director | 0 | $0 |
| LANCE SCHULTE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 131741, CARLSBAD, CA 92013-1741
- Principal officer (990 for 2024)
- CHRIS ROSS, PO BOX 131741, CARLSBAD, CA 920131741
- Signed the 990
- CHRIS ROSS, President
- Phone
- (760) 845-3501
- Website
- www.batiquitoslagoon.org
- Return prepared by
- Scott Mainord Langley & Simmons Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3852095 or by the name BATIQUITOS LAGOON FOUNDATION.
- 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
PRESERVATION OF BATIQUITOS LAGOON
Program accomplishments
- PUBLIC EDUCATION REGARDING CONSERVATION OF LAGOONExpenses $97,676 · revenue $143,137
- MAINTENANCE OF TRAILS & VEGETATION OF LAGOONExpenses $49,393
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
- 95-3852095
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C320)
- Assets (IRS master file)
- $2,998,052
- Income (IRS master file)
- $212,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $206,831 | $173,013 | $2,998,052 | XML |
| 990 | June 2024 | $222,498 | $124,430 | $2,964,247 | XML |
| 990 | June 2023 | $96,436 | $71,313 | $2,866,116 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 95-3852095).
Questions about BATIQUITOS LAGOON FOUNDATION
- What is the EIN of BATIQUITOS LAGOON FOUNDATION?
- The employer identification number (EIN) of BATIQUITOS LAGOON FOUNDATION is 95-3852095.
- Is BATIQUITOS LAGOON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BATIQUITOS LAGOON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATIQUITOS LAGOON 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 BATIQUITOS LAGOON FOUNDATION 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 BATIQUITOS LAGOON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BATIQUITOS LAGOON FOUNDATION?
- The 990 for the year ended June 30, 2025 names CHRIS ROSS.
- Who are the officers and directors of BATIQUITOS LAGOON FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BATIQUITOS LAGOON FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $206,831, expenses of $173,013 and total assets of $2,998,052 at year end.
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