Nonprofit · EIN 83-3715029
YUCCA VALLEY MATERIAL LAB INCORPORATED
Tax-exempt · YUCCA VALLEY, CA 92284
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,200,384 | $427,988 | $772,396 | $1,610,850 | $6,212 | $1,604,638 |
| December 31, 2024 | 990 | $1,011,632 | $318,302 | $693,330 | $832,242 | $0 | $832,242 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,059,449
- Program service revenue
- $125,915
- Investment income
- $15,020
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $104,620
- Salaries, compensation and benefits (total)
- $119,642
- Professional fundraising fees
- $0
- Legal fees
- $39,256
- Accounting fees
- $6,049
- Travel
- $9,381
- Depreciation
- $14,984
- Program services (functional)
- $427,988
Balance sheet and other
- Total assets, start of year
- $832,242
- Total assets, end of year
- $1,610,850
- Total liabilities, end of year
- $6,212
- Net assets, end of year
- $1,604,638
- Land, buildings and equipment
- $548,891
- Gross receipts
- $1,200,384
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AVANTIKA BAWA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA KAHLDEN | TREASURER Trustee or director, Officer | 5 | $0 |
| DANIELLE GUIDICI WALLIS | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AVANTIKA BAWA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA KAHLDEN | TREASURER Trustee or director, Officer | 5 | $0 |
| DANIELLE GUIDICI WALLIS | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 57275 CANTERBURY ST, YUCCA VALLEY, CA 92284-1977
- In care of
- % HEIDI SCHWEGLER
- Mailing address (990-N for 2022)
- 57275 Canterbury St, Yucca Valleuy CA 92284
- Principal officer (990 for 2025)
- HEIDI SCHWEGLER, 57275 CANTERBURY STREET, YUCCA VALLEY, CA 922841977
- Principal officer (990-N for 2022)
- Heidi Schwegler, 57275 Canterbury St, Yucca Valleuy CA 92284
- Signed the 990
- HEIDI SCHWEGLER, DIRECTOR
- Phone
- (503) 789-8050
- Return prepared by
- KKAJ LLP
Mission
YUCCA VALLEY MATERIAL LAB'S MISSION IS TO PROVIDE ACCESSIBLE AND EQUITABLE ART EDUCATION INTO EXPAND CULTURAL AWARENESS.
Program accomplishments
- YUCCA VALLEY MATERIAL LAB'S MISSION IS TO PROVIDE ACCESSIBLE AND EQUITABLE ART EDUCATION INTO EXPAND CULTURAL AWARENESS.Expenses $427,988 · revenue $125,915
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3715029
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,610,850
- Income (IRS master file)
- $1,200,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $275,761 | $185,546 | $138,942 | IRS |
| 990-N for 2022 Officer: Heidi Schwegler | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
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 YUCCA VALLEY MATERIAL LAB INCORPORATED
- What is the EIN of YUCCA VALLEY MATERIAL LAB INCORPORATED?
- The employer identification number (EIN) of YUCCA VALLEY MATERIAL LAB INCORPORATED is 83-3715029.
- Is YUCCA VALLEY MATERIAL LAB INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to YUCCA VALLEY MATERIAL LAB INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YUCCA VALLEY MATERIAL LAB INCORPORATED 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 YUCCA VALLEY MATERIAL LAB INCORPORATED 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 YUCCA VALLEY MATERIAL LAB INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YUCCA VALLEY MATERIAL LAB INCORPORATED?
- The 990 for the year ended December 31, 2025 names HEIDI SCHWEGLER.
- Who are the officers and directors of YUCCA VALLEY MATERIAL LAB INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does YUCCA VALLEY MATERIAL LAB INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,200,384, expenses of $427,988 and total assets of $1,610,850 at year end.
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