Nonprofit · EIN 26-2618389
LAFAYETTE RESERVES
Tax-exempt · LAFAYETTE, LA 70505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $87,816 | $61,006 | $26,810 | $73,409 | – | $73,409 |
| December 31, 2024 | 990-EZ | $54,773 | $66,495 | -$11,722 | $46,600 | – | $46,600 |
| December 31, 2023 | 990-EZ | $57,220 | $64,144 | -$6,924 | $58,322 | – | $58,322 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $84,509
- Investment income
- $789
- Net gain from sales of assets
- $2,518
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $55,009
- Other expenses
- $5,997
- Program services (functional)
- $61,006
Balance sheet and other
- Total assets, start of year
- $46,599
- Total assets, end of year
- $73,409
- Total liabilities, end of year
- –
- Net assets, end of year
- $73,409
- Cash, savings and investments
- $73,409
- Gross receipts
- $87,816
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 |
|---|---|---|---|
| MICHAEL THIBODEAUX | OFFICER | 2 | $0 |
| MALCOLM GREEN | OFFICER | 2 | $0 |
| JIM GESSER | OFFICER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL THIBODEAUX | OFFICER | 2 | $0 |
| MALCOLM GREEN | OFFICER | 2 | $0 |
| JIM GESSER | OFFICER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL THIBODEAUX | OFFICER | 2 | $0 |
| MALCOLM GREEN | OFFICER | 2 | $0 |
| JIM GESSER | OFFICER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 52532, LAFAYETTE, LA 70505-2532
- Signed the 990-EZ
- JIM GESSER, OFFICER
- Phone
- (337) 237-2027
- Return prepared by
- DARNALL SIKES & FREDERICK
Mission
TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
Program accomplishments
- TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.Expenses $61,006
- TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2618389
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $73,409
- Income (IRS master file)
- $87,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $87,816 | $61,006 | $73,409 | XML |
| 990-EZ | December 2024 | $54,773 | $66,495 | $46,600 | XML |
| 990-EZ | December 2023 | $57,220 | $64,144 | $58,322 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 26-2618389).
Questions about LAFAYETTE RESERVES
- What is the EIN of LAFAYETTE RESERVES?
- The employer identification number (EIN) of LAFAYETTE RESERVES is 26-2618389.
- Is LAFAYETTE RESERVES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LAFAYETTE RESERVES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE RESERVES 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 LAFAYETTE RESERVES 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 LAFAYETTE RESERVES 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 LAFAYETTE RESERVES?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE RESERVES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $87,816, expenses of $61,006 and total assets of $73,409 at year end.
Other nonprofits in LAFAYETTE
- ACADIANA SAFETY ASSOCIATION EIN 72-0541293 · last filed 990 for 2025
- COEURS D ACADIAN FUND EIN 87-2564519 · last filed 990-EZ for 2024
- COMMUNITIES UNITING IN PRAYER ANDSERVICE EIN 20-5798331 · last filed 990-EZ for 2024
- ROTARY DISTRICT 6200 FOUNDATION EIN 20-3409654 · last filed 990-EZ for 2025
- LOUISIANA FIRST RESPONDERS CHRISTIAN ASSOCIATION EIN 83-2314191 · last filed 990-PF for 2025
- LPSO SEARCH & RESCUE INC EIN 84-2881065 · last filed 990 for 2025
- HOMECARE RECOVERY FUND INC EIN 20-3438308 · last filed 990-N for 2025
- BIKE LAFAYETTE EIN 45-5196633 · last filed 990-N for 2025
All nonprofits in LAFAYETTE · Louisiana · Public safety, disaster preparedness and relief