Nonprofit · EIN 85-1880255
LAVALAMP FOUNDATION INC
Tax-exempt · DUBUQUE, IA 52004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,108 | $0 | $5,108 | $41,497 | $0 | $41,497 |
| December 31, 2023 | 990-PF | $5,098 | $403 | $4,695 | $36,389 | $0 | $36,389 |
| December 31, 2022 | 990-PF (amended) | $32,366 | $1,129 | $31,237 | $31,237 | $0 | $31,237 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Interest
- $108
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $36,389
- Total assets, end of year
- $41,497
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,497
- Fair market value of assets
- $41,497
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Hallahan 135 S Hill St, Dubuque, IA 52003 | President | 1 | $0 |
| Casey Hallahan 135 S Hill St, Dubuque, IA 52003 | Treasurer | 1 | $0 |
| Suzan Martin Hallahan 135 S Hill St, Dubuque, IA 52002 | Co-Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Hallahan 135 S Hill St, Dubuque, IA 52003 | President | 1 | $0 |
| Casey Hallahan 135 S Hill St, Dubuque, IA 52003 | Treasurer | 1 | $0 |
| Suzan Martin Hallahan 135 S Hill St, Dubuque, IA 52002 | Co-Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Hallahan 135 S Hill St, Dubuque, IA 52003 | President | 1 | $0 |
| Casey Hallahan 556 Obeche Ct, Dubuque, IA 52003 | Treasurer | 1 | $0 |
| Bruce Hallahan 556 Obeche Ct, Dubuque, IA 52003 | Secretary | 1 | $0 |
| Suzan Martin Hallahan 135 S Hill St, Dubuque, IA 52003 | Co-Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3011, DUBUQUE, IA 52004-3011
- In care of
- % SUZAN MARTIN HALLAHAN
- Signed the 990-PF
- SUZAN MARIE MARTIN HALLAHA, Co-Treasurer
- Phone
- (563) 599-3786
- Website
- thelavalampfoundation.org
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-1880255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $41,497
- Income (IRS master file)
- $5,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $5,108 | $0 | $41,497 | IRS |
| 990-PF | December 2023 | $5,098 | $403 | $36,389 | XML |
| 990-PF | December 2022 | $32,366 | $1,129 | $31,237 | XML |
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 85-1880255).
Questions about LAVALAMP FOUNDATION INC
- What is the EIN of LAVALAMP FOUNDATION INC?
- The employer identification number (EIN) of LAVALAMP FOUNDATION INC is 85-1880255.
- Is LAVALAMP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LAVALAMP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAVALAMP FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAVALAMP FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAVALAMP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LAVALAMP FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAVALAMP FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,108, expenses of $0 and total assets of $41,497 at year end.
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