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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-2990050

LAVILLA FOUNDATION

Tax-exempt · JACKSONVILLE, FL 32202

Financials

$62K$60K2025
Revenue Expenses · by fiscal year end
Financials of LAVILLA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$62,436$59,723$2,713$17,789$0$17,789
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$58,799
Membership dues
$30,185
Program service revenue
$3,637
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$550
Travel
$3,776
Program services (functional)
$47,259
Management and general (functional)
$3,175
Fundraising (functional)
$9,289

Balance sheet and other

Total assets, start of year
$15,076
Total assets, end of year
$17,789
Total liabilities, end of year
$0
Net assets, end of year
$17,789
Net assets without donor restrictions
$17,789
Gross receipts
$62,436
Employees
0
Volunteers
50
Year formed
2010
State of legal domicile
FL

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, 2026, highest compensation first.

NameTitleHours / weekCompensation
Crystal MacDonaldPresident
Trustee or director
2$0
Shawn PendryCreative Director
Trustee or director
40$0
Theresa MoreauCreative Director
Trustee or director
40$0
Matthew MacDonaldTreasurer
Trustee or director
2$0
Theresa TerhuneSecretary
Trustee or director
2$0

Address and contacts

Address (IRS master file)
501 N DAVIS ST, JACKSONVILLE, FL 32202-4728
Mailing address (990-N for 2011)
501 North Davis Street, Jacksonville FL 32202
Principal officer (990 for 2025)
Shawn Pendry, 501 N Davis Street, Jacksonville, FL 32202
Principal officer (990-N for 2011)
Shawn Pendry, 6653 Bo Peep Drive North, Jacksonville FL 32210
Signed the 990
Shawn Pendry, Teacher
Phone
(904) 633-6069
Return prepared by
BAREFOOT ACCOUNTING PA

Mission

LAVILLA FOUNDATION WAS FORMED TO PROVIDE STUDENTS WITH THE SKILLS THEY NEED TO BECOME INNOVATIVE, ACTIVE MEMBERS OF OUR COMMUNITY THROUGH ARTISTIC AND CREATIVE ENDEAVORS

990 for the year ended June 30, 2026

Program accomplishments

  • Funds were used for All State, Uniforms, including music accompanist, banquet events. Additional funds spent on vocal items needed to perform.
    Expenses $47,259

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2026 990-EZ for LAVILLA FOUNDATION

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-2990050
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
2010
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B192)
Assets (IRS master file)
$17,789
Income (IRS master file)
$62,436

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026–––IRS
990June 2025–––IRS
990June 2024$63,949$67,125$10,175IRS
990June 2023$85,401$96,968$0IRS
990June 2022–––IRS
990June 2019–––IRS
990-N for 2011
Officer: Shawn Pendry
June 30, 2012≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about LAVILLA FOUNDATION

What is the EIN of LAVILLA FOUNDATION?
The employer identification number (EIN) of LAVILLA FOUNDATION is 27-2990050.
Is LAVILLA FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to LAVILLA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAVILLA 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 LAVILLA FOUNDATION due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAVILLA FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of LAVILLA FOUNDATION?
The 990 for the year ended June 30, 2026 names Shawn Pendry.
Who are the officers and directors of LAVILLA FOUNDATION?
The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
How much revenue does LAVILLA FOUNDATION have?
On its 990 for the year ended June 30, 2026 it reported revenue of $62,436, expenses of $59,723 and total assets of $17,789 at year end.

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