LAKE COUNTY COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAKE COUNTY COMMUNITY FOUNDATION INC (EIN 93-2824487)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202503089349201615
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T15:29:22-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461328302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLYTH WARNER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1378 ADAMS ST | AddressLine1Txt |
| City | SAINT HELENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932824487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 7078881657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 305 | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE L KAMALONI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7078881657 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRACE C KINNEY | PreparerPersonNm |
| PTIN | P01291700 | PTIN |
| Phone | 7079638262 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,993 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,946 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $47 | InvestmentIncomeAmt |
| Total Revenue | $121,993 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $201 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $41,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $51 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,251 | OtherExpensesTotalAmt |
| Total Expenses | $59,503 | TotalExpensesAmt |
| Excess Or Deficit For Year | $62,490 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $62,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,490 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $69,490 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $62,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY EXEMPT PURPOSE OF THE LAKE COUNTY COMMUNITY FOUNDATION (LCCF) IS TO SUPPORT AND STRENGTHEN THE COMMUNITIES OF LAKE COUNTY, CALIFORNIA BY PROMOTING CHARITABLE GIVING, FACILITATING STRATEGIC PARTNERSHIPS, AND INVESTING IN PROGRAMS THAT ADDRESS CRITICAL LOCAL NEEDS. LCCF IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS THROUGH INITIATIVES FOCUSED ON HOUSING, WORKFORCE DEVELOPMENT, DISASTER RECOVERY, EDUCATION, AND COMMUNITY RESILIENCE. AS A NONPROFIT PUBLIC BENEFIT ORGANIZATION, LCCF SERVES AS A CATALYST FOR POSITIVE CHANGE, PROVIDING RESOURCES, LEADERSHIP, AND ADVOCACY TO BUILD A STRONGER, MORE EQUITABLE LAKE COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LCCF ACTIVELY RESPONDED TO COMMUNITY EMERGENCIES-SUCH AS LOCAL WILDFIRES, BY DISTRIBUTING EMERGENCY FUNDS TO DISPLACED FAMILIES, ENSURING THEY HAD ACCESS TO SHELTER AND BASIC NEEDS. THESE ACCOMPLISHMENTS REFLECT OUR ONGOING COMMITMENT TO BUILDING RESILIENCE, IMPROVING QUALITY OF LIFE, AND FOSTERING LONG-TERM ECONOMIC STABILITY FOR ALL WHO CALL LAKE COUNTY HOME. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $201 | GrantsAndAllocationsAmt |
| Program Service Expenses | $10,015 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,015 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANNETTE L KAMALONI | ||
| EXECUTIVE DI | 30.00 | $41,000 |
| CHUCK BARRON | ||
| TRUSTEE | 4.00 | $0 |
| WENDY BARRON | ||
| TRUSTEE | 1.00 | $0 |
| SHANNON KIMBELL | ||
| TRUSTEE | 1.00 | $0 |
| JESSICA ROSENTHALL | ||
| TRUSTEE | 1.00 | $0 |
| CARESSA SMITH | ||
| TRUSTEE | 1.00 | $0 |
| AARON YORK | ||
| TRUSTEE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE L KAMALONI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 305 | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078881657 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $121,946 | CurrentTaxYearAmt |
| Total | $121,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $121,946 | CurrentTaxYearAmt |
| Total | $121,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,622 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,324 | PublicSupportTotal170Amt |
| Total Support | $121,946 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74890 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 115 INSURANCE 1,340 LICENSES & FEES 75 MEMBERSHIPS & SUBSCRIPT 150 SOFTWARE & APPS 741 SEMINARS & CONFERENCES 66 SUPPLIES & MATERIALS 20 GIFT CARDS 9,500 MEALS 228 PROCESSING FEES 16 TOTAL 12,251 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 7,000 |
| FORM 990-EZ, PART III | THE PRIMARY EXEMPT PURPOSE OF THE LAKE COUNTY COMMUNITY FOUNDATION (LCCF) IS TO SUPPORT AND STRENGTHEN THE COMMUNITIES OF LAKE COUNTY, CALIFORNIA BY PROMOTING CHARITABLE GIVING, FACILITATING STRATEGIC PARTNERSHIPS, AND INVESTING IN PROGRAMS THAT ADDRESS CRITICAL LOCAL NEEDS. LCCF IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS THROUGH INITIATIVES FOCUSED ON HOUSING, WORKFORCE DEVELOPMENT, DISASTER RECOVERY, EDUCATION, AND COMMUNITY RESILIENCE. AS A NONPROFIT PUBLIC BENEFIT ORGANIZATION, LCCF SERVES AS A CATALYST FOR POSITIVE CHANGE, PROVIDING RESOURCES, LEADERSHIP, AND ADVOCACY TO BUILD A STRONGER, MORE EQUITABLE LAKE COUNTY. |
| FORM 990-EZ, PART III, LINE 28 | LCCF ACTIVELY RESPONDED TO COMMUNITY EMERGENCIES-SUCH AS LOCAL WILDFIRES, BY DISTRIBUTING EMERGENCY FUNDS TO DISPLACED FAMILIES, ENSURING THEY HAD ACCESS TO SHELTER AND BASIC NEEDS. THESE ACCOMPLISHMENTS REFLECT OUR ONGOING COMMITMENT TO BUILDING RESILIENCE, IMPROVING QUALITY OF LIFE, AND FOSTERING LONG-TERM ECONOMIC STABILITY FOR ALL WHO CALL LAKE COUNTY HOME. |
Comments