Nonprofit · EIN 20-1718113
LILY OF THE VALLEY AIDS FOUNDATION
Tax-exempt · THOUSAND OAKS, CA 91362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $619,527 | $520,578 | $98,949 | $225,821 | $58 | $225,763 |
| May 31, 2024 | 990 | $474,887 | $487,641 | -$12,754 | $145,372 | $0 | $145,372 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $319,787
- Program service revenue
- $0
- Investment income
- $56
- Net income from fundraising events
- $298,987
- Net income from sales of inventory
- $697
- Other revenue
- $299,684
Expenses
- Grants and similar amounts paid
- $410,729
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $6,534
- Salaries, compensation and benefits (total)
- $7,404
- Professional fundraising fees
- $0
- Travel
- $7,025
- Program services (functional)
- $413,941
- Management and general (functional)
- $36,055
- Fundraising (functional)
- $70,582
Balance sheet and other
- Total assets, start of year
- $145,372
- Total assets, end of year
- $225,821
- Total liabilities, end of year
- $58
- Net assets, end of year
- $225,763
- Net assets without donor restrictions
- $223,743
- Net assets with donor restrictions
- $2,020
- Gross unrelated business income
- $697
- Gross receipts
- $619,527
- Employees
- 1
- Volunteers
- 40
- Year formed
- 2004
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOELLE HUSSEY | Director Trustee or director | 0 | $0 |
| KARA KASARJIAN | Director Trustee or director | 5 | $0 |
| MICKEY KONSON | CORP SECRETARY Trustee or director | 5 | $0 |
| ANDREW GARCIA | Director Trustee or director | 0 | $0 |
| KERRY NULTY | CFO Officer | 5 | $0 |
| Tirsha Thornbury | President Officer | 5 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOELLE HUSSEY | Director Trustee or director | 0 | $0 |
| KARA KASARJIAN | Director Trustee or director | 5 | $0 |
| MICKEY KONSON | CORP SECRETARY Trustee or director | 5 | $0 |
| ANDREW GARCIA | Director Trustee or director | 0 | $0 |
| KERRY NULTY | CFO Officer | 5 | $0 |
| Tirsha Thornbury | President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 750 ERBES RD, THOUSAND OAKS, CA 91362-2608
- In care of
- % STEVEN J EICHBERG
- Signed the 990
- DAN SMITH, CFO
- Phone
- (805) 277-1827
- Return prepared by
- CKM Financial Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1718113 or by the name LILY OF THE VALLEY AIDS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO COLLECT DONATIONS FOR CHILDREN SUFFERING HIV AIDS WORLDWIDE AND TO DISSEMINATE INFORMATION ABOUT HIV AIDS PANDEMIC
Program accomplishments
- COLLECT FUNDS FOR HIV AIDS-SUFFERING CHILDREN AND DISSEMINATE INFORMATION ABOUT HIV AIDS PANDEMICExpenses $413,941
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1718113
- 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
- 2005
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $225,821
- Income (IRS master file)
- $619,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $619,527 | $520,578 | $225,821 | XML |
| 990 | May 2024 | $474,887 | $487,641 | $145,372 | XML |
| 990 | May 2023 | $436,574 | $379,618 | $158,126 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 20-1718113).
Questions about LILY OF THE VALLEY AIDS FOUNDATION
- What is the EIN of LILY OF THE VALLEY AIDS FOUNDATION?
- The employer identification number (EIN) of LILY OF THE VALLEY AIDS FOUNDATION is 20-1718113.
- Is LILY OF THE VALLEY AIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LILY OF THE VALLEY AIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILY OF THE VALLEY AIDS FOUNDATION 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 LILY OF THE VALLEY AIDS FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LILY OF THE VALLEY AIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of LILY OF THE VALLEY AIDS FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LILY OF THE VALLEY AIDS FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $619,527, expenses of $520,578 and total assets of $225,821 at year end.
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