Nonprofit · EIN 94-2921842
LAMB-LION INSTITUTE
Tax-exempt · PAYSON, AZ 85541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $75,872 | $66,612 | $9,260 | $1,139,716 | $1,878 | $1,137,838 |
| December 31, 2024 | 990 | $71,220 | $78,250 | -$7,030 | $1,130,708 | $2,130 | $1,128,578 |
| December 31, 2023 | 990 | $97,002 | $68,702 | $28,300 | $1,139,214 | $3,606 | $1,135,608 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $71,922
- Program service revenue
- $3,922
- Investment income
- $28
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,100
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $27,536
- Depreciation
- $25,539
- Program services (functional)
- $63,012
- Management and general (functional)
- $3,600
Balance sheet and other
- Total assets, start of year
- $1,130,708
- Total assets, end of year
- $1,139,716
- Total liabilities, end of year
- $1,878
- Net assets, end of year
- $1,137,838
- Land, buildings and equipment
- $613,984
- Net assets without donor restrictions
- $1,137,838
- Gross receipts
- $75,872
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1983
- State of legal domicile
- UT
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 |
|---|---|---|---|
| Mark Ekwall | Board Member Trustee or director | 0 | $0 |
| Davlo Vanier | Treasurer Trustee or director, Officer | 30 | $0 |
| Shelly Cordova | Vice-President Trustee or director, Officer | 0 | $0 |
| Judith Lamb-Lion | President Trustee or director, Officer | 50 | $0 |
| Dhyana Rose | Secretary Trustee or director, Officer | 0 | $0 |
| David Langton | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Ekwall | Board Member Trustee or director | 0 | $0 |
| Davlo Vanier | Treasurer Trustee or director, Officer | 30 | $0 |
| Shelly Cordova | Vice-President Trustee or director, Officer | 0 | $0 |
| Judith Lamb-Lion | President Trustee or director, Officer | 50 | $0 |
| Dhyana Rose | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Ekwall | Board Member Trustee or director | 0 | $0 |
| Davlo Vanier | Treasurer Trustee or director, Officer | 30 | $0 |
| Shelly Cordova | Vice-President Trustee or director, Officer | 0 | $0 |
| Judith Lamb-Lion | President Trustee or director, Officer | 60 | $0 |
| Dhyana Rose | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 801 E GRANITE DELLS RD, PAYSON, AZ 85541-4914
- Principal officer (990 for 2025)
- Davlo Vanier, 801 East Granite Dells Rd, Payson, AZ 85541
- Signed the 990
- Davlo Vanier, Treasurer
- Phone
- (928) 472-4308
- Website
- Lamblion.org
Mission
The primary mission is to help individuals dd evelop and achieve their human potential by providing education and training in spiritual/religious concepts and practices using retreats, meetings, lectures and individual counseling. The Institute provides limited assistance to needy persons
Program accomplishments
- Primary services included retreats, lectures, meetings and counseling sessions. Retreats are available to individuals and small groups throughout the year. Large retreats of 30 people or more are held in May and October each year. Lectures are given twice a week and meditation and contemplation sessions occur more often. Individuals counseling sessions occur on an almost daily basisExpenses $60,912 · revenue $75,872
- Assistance to needy persons. Money is donated to local organizations like the food bank and humane society and a few individuals as need is identified.Expenses $2,100
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
- 94-2921842
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,139,716
- Income (IRS master file)
- $75,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $75,872 | $66,612 | $1,139,716 | XML |
| 990 | December 2024 | $71,220 | $78,250 | $1,130,708 | XML |
| 990 | December 2023 | $97,002 | $68,702 | $1,139,214 | XML |
| 990 | December 2022 | $101,701 | $64,522 | $1,108,798 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 94-2921842).
Questions about LAMB-LION INSTITUTE
- What is the EIN of LAMB-LION INSTITUTE?
- The employer identification number (EIN) of LAMB-LION INSTITUTE is 94-2921842.
- Is LAMB-LION INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LAMB-LION INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMB-LION INSTITUTE 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 LAMB-LION INSTITUTE 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 LAMB-LION INSTITUTE 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 LAMB-LION INSTITUTE?
- The 990 for the year ended December 31, 2025 names Davlo Vanier.
- Who are the officers and directors of LAMB-LION INSTITUTE?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAMB-LION INSTITUTE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $75,872, expenses of $66,612 and total assets of $1,139,716 at year end.
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