Nonprofit · EIN 92-3110556
LAMOILLE VALLEY FARM AND FOREST SCHOOL
Tax-exempt · MORRISVILLE, VT 05661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $102,657 | $113,456 | -$10,799 | $3,479 | $9,559 | -$6,080 |
| June 30, 2025 | 990-EZ | $86,250 | $87,599 | -$1,349 | $4,719 | $0 | $4,719 |
| June 30, 2024 | 990-EZ (amended) | $97,165 | $91,097 | $6,068 | $6,068 | $0 | $6,068 |
| June 30, 2023 | 990-EZ (amended) | $1,759 | $1,759 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Program service revenue
- $102,397
- Net income from sales of inventory
- $260
Expenses
- Benefits paid to members
- $3,634
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $77,348
- Professional fees and payments to contractors
- $4,250
- Occupancy
- $4,680
- Printing, publications and postage
- $90
- Other expenses
- $23,454
Balance sheet and other
- Total assets, start of year
- $4,719
- Total assets, end of year
- $3,479
- Total liabilities, end of year
- $9,559
- Net assets, end of year
- -$6,080
- Cash, savings and investments
- $3,479
- Gross receipts
- $102,657
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gen Larocque | President | 20 | $0 |
| Jessica Boutin | Secretary | 20 | $0 |
990-EZ for the year ended June 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gen Larocque | President | 20 | $0 |
| Jessica Boutin | Secretary | 20 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gen Larocque | President | 20 | $0 |
| Jessica Boutin | Secretary | 20 | $0 |
990-EZ for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gen Larocque | President | 20 | $0 |
| Jessica Boutin | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 82 BROOKLYN ST, MORRISVILLE, VT 05661-8506
- In care of
- % GEN LAROQUE
- Signed the 990-EZ
- GEN LAROQUE, President
- Phone
- (510) 283-1279
- Return prepared by
- PENA TAX SERVICE
Mission
Education
Program accomplishments
- Our mission is to foster resilient and adaptable children who are also lifelong learners with a deep connection to their community and nature.
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 | 990-EZ on file |
| 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
- 92-3110556
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $3,479
- Income (IRS master file)
- $102,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $102,657 | $113,456 | $3,479 | XML |
| 990-EZ | June 2025 | $86,250 | $87,599 | $4,719 | XML |
| 990-EZ | June 2024 | $97,165 | $91,097 | $6,068 | XML |
| 990-EZ | June 2023 | $1,759 | $1,759 | $0 | 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 92-3110556).
Questions about LAMOILLE VALLEY FARM AND FOREST SCHOOL
- What is the EIN of LAMOILLE VALLEY FARM AND FOREST SCHOOL?
- The employer identification number (EIN) of LAMOILLE VALLEY FARM AND FOREST SCHOOL is 92-3110556.
- Is LAMOILLE VALLEY FARM AND FOREST SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LAMOILLE VALLEY FARM AND FOREST SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMOILLE VALLEY FARM AND FOREST SCHOOL 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 LAMOILLE VALLEY FARM AND FOREST SCHOOL 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 LAMOILLE VALLEY FARM AND FOREST SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of LAMOILLE VALLEY FARM AND FOREST SCHOOL?
- The 990-EZ for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does LAMOILLE VALLEY FARM AND FOREST SCHOOL have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $102,657, expenses of $113,456 and total assets of $3,479 at year end.
Other nonprofits in MORRISVILLE
- COPLEY HOSPITAL INC EIN 03-0179423 · last filed 990 for 2025
- LAMOILLE HEALTH PARTNERS INC EIN 04-3358048 · last filed 990 for 2025
- LAMOILLE COUNTY MENTAL HEALTH SERVICE EIN 03-0219658 · last filed 990 for 2025
- THE MANOR INC EIN 03-0357952 · last filed 990 for 2025
- LAMOILLE HOME HEALTH AGENCY INC EIN 03-0224616 · last filed 990 for 2025
- CONCEPT2 FOUNDATION EIN 33-2617282 · last filed 990-PF for 2025
- LAMOILLE AREA HOUSING CORPORATION THE EIN 03-0272055 · last filed 990 for 2025
- LAMOILLE FAMILY CENTER INC EIN 03-0277640 · last filed 990 for 2025