Nonprofit · EIN 26-1697423
LILA FOUNDATION
Tax-exempt · FOREST LAKE, MN 55025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $70,479 | $67,204 | $3,275 | $43,122 | – | $43,122 |
| June 30, 2024 | 990-EZ (amended) | $76,257 | $51,423 | $24,834 | $395,446 | – | $395,446 |
| June 30, 2023 | 990-EZ | $88,922 | $45,914 | $43,008 | $333,255 | – | $333,255 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $70,478
- Investment income
- $1
Expenses
- Grants and similar amounts paid
- $17,355
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $109
- Other expenses
- $49,740
Balance sheet and other
- Total assets, start of year
- $395,446
- Total assets, end of year
- $43,122
- Total liabilities, end of year
- –
- Net assets, end of year
- $43,122
- Cash, savings and investments
- $43,122
- Gross receipts
- $70,479
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jaime Fraley | Chair | 8 | $0 |
| Joel Light | Vice Chair | 4 | $0 |
| Aaron Navratil | Treasurer | 4 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jaime Fraley | Chair | 8 | $0 |
| Joel Light | Vice Chair | 4 | $0 |
| Aaron Navratil | Treasurer | 4 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jaime Fraley | Chair | 8 | $0 |
| Mary Chung | Vice Chair | 4 | $0 |
| Aaron Navratil | Treasurer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 19850 FENWAY AVE N, FOREST LAKE, MN 55025-2557
- In care of
- % AARON NAVRATIL
- Mailing address (990-N for 2021)
- 19850 Fenway Ave N, Forest Lake MN 55025
- Principal officer (990-N for 2021)
- Aaron Navratil, 25296 Grizzly Ct, Wyoming MN 55092
- Signed the 990-EZ
- Jaime Fraley, President LILA Foundation
Mission
Endowment growth via fundraising events and provide educational opportunities for teachers.
Program accomplishments
- Fundraising events Scary Scamper Grandparents Day and Gala
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1697423
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $43,122
- Income (IRS master file)
- $70,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $70,479 | $67,204 | $43,122 | IRS |
| 990-EZ | June 2024 | $76,257 | $51,423 | $395,446 | XML |
| 990-EZ | June 2023 | $88,922 | $45,914 | $333,255 | XML |
| 990-N for 2021 Officer: Aaron Navratil | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Anna Clark | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Mark Martin | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1697423).
Questions about LILA FOUNDATION
- What is the EIN of LILA FOUNDATION?
- The employer identification number (EIN) of LILA FOUNDATION is 26-1697423.
- Is LILA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LILA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILA 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 LILA 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 LILA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of LILA FOUNDATION?
- The 990-N for 2021 names Aaron Navratil.
- Who are the officers and directors of LILA FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LILA FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $70,479, expenses of $67,204 and total assets of $43,122 at year end.
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