Nonprofit · EIN 99-1324371
LAX STATE OF MIND INC
Tax-exempt · RAMSEY, NJ 07446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $24,677 | $11,496 | $13,181 | $63,617 | – | $63,617 |
| December 31, 2024 | 990-EZ | $62,273 | $11,837 | $50,436 | $50,436 | – | $50,436 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $24,677
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $800
- Printing, publications and postage
- $7,245
- Other expenses
- $2,451
- Program services (functional)
- $8,330
Balance sheet and other
- Total assets, start of year
- $50,436
- Total assets, end of year
- $63,617
- Total liabilities, end of year
- –
- Net assets, end of year
- $63,617
- Cash, savings and investments
- $63,617
- Gross receipts
- $24,677
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN P O'DEA | Trustee | 1 | $0 |
| LISA CLARK | Trustee | 1 | $0 |
| DANA BOYLE | Trustee | 1 | $0 |
| KATHLEEN GAMBLE | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN P O'DEA | Trustee | 1 | $0 |
| LISA CLARK | Trustee | 1 | $0 |
| DANA BOYLE | Trustee | 1 | $0 |
| KATHLEEN GAMBLE | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 56 CANTERBURY DR, RAMSEY, NJ 07446-2531
- Signed the 990-EZ
- BRYAN O'DEA, President
- Phone
- (917) 589-2222
- Return prepared by
- PETER GILL CPA LLC
Mission
SUPPORT GROWTH AND ENJOYMENT OF LACROSSE BY SUPPORTING LACROSSE AND OTHER ATHLETIC EVENTS AND FUNDRAISING TO FORM A SCHOLARSHIP FUND IN MEMORY OF DENISE O'DEA.
Program accomplishments
- FORM A SCHOLARSHIP FUND IN MEMORY OF DENISE O'DEA. PROVIDE DONATIONS TO RESEARCH ORGANIZATIONS FOCUSING ON CURE AND TREATMENT OF BRAIN DISEASE. HOLD LACROSSE THEMED FUNDRAISING EVENTS AND SOLICIT CHARITABLE DONATIONS.Expenses $8,330 · grants $1,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1324371
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $63,617
- Income (IRS master file)
- $24,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $24,677 | $11,496 | $63,617 | XML |
| 990-EZ | December 2024 | $62,273 | $11,837 | $50,436 | 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 99-1324371).
Questions about LAX STATE OF MIND INC
- What is the EIN of LAX STATE OF MIND INC?
- The employer identification number (EIN) of LAX STATE OF MIND INC is 99-1324371.
- Is LAX STATE OF MIND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LAX STATE OF MIND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAX STATE OF MIND INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAX STATE OF MIND INC 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 LAX STATE OF MIND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LAX STATE OF MIND INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAX STATE OF MIND INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $24,677, expenses of $11,496 and total assets of $63,617 at year end.
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