Nonprofit · EIN 39-3522313
LILIENFELD ALLIANCE
Tax-exempt · FRESNO, CA 93710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $264,449 | $11,992 | $252,457 | $252,457 | $0 | $252,457 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $256,098
- Program service revenue
- $8,350
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $11,499
- Management and general (functional)
- $493
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $252,457
- Total liabilities, end of year
- $0
- Net assets, end of year
- $252,457
- Net assets without donor restrictions
- $252,457
- Gross receipts
- $264,449
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2025
- State of legal domicile
- DE
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 |
|---|---|---|---|
| Kathleen D Dyer | President Trustee or director, Officer | 2 | $0 |
| Rodney Schmaltz | Vice President Trustee or director, Officer | 2 | $0 |
| Raymond E Hall | Secretary Trustee or director, Officer | 2 | $0 |
| Natalia Pasternak | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6423 N LAUREEN AVE, FRESNO, CA 93710-5909
- In care of
- % KATHLEEN D DYER
- Principal officer (990 for 2025)
- Kathleen D Dyer, 6423 N Laureen Ave, Fresno, CA 93710
- Signed the 990
- Kathleen D Dyer, President
- Return prepared by
- Henderson CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 39-3522313 or by the name LILIENFELD ALLIANCE.
- 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
The purpose is to connect instructors who teach critical thinking at the college and university level, to advocate for course content that promotes rational skepticism, and to encourage further study of best practices in the pedagogy of teaching such courses.
Program accomplishments
- Held the first independent annual professional conference for members of the organizationExpenses $11,499 · revenue $264,449
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-3522313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $252,457
- Income (IRS master file)
- $264,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $264,449 | $11,992 | $252,457 | 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 39-3522313).
Questions about LILIENFELD ALLIANCE
- What is the EIN of LILIENFELD ALLIANCE?
- The employer identification number (EIN) of LILIENFELD ALLIANCE is 39-3522313.
- Is LILIENFELD ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LILIENFELD ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILIENFELD ALLIANCE 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 LILIENFELD ALLIANCE 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 LILIENFELD ALLIANCE 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 LILIENFELD ALLIANCE?
- The 990 for the year ended December 31, 2025 names Kathleen D Dyer.
- Who are the officers and directors of LILIENFELD ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LILIENFELD ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $264,449, expenses of $11,992 and total assets of $252,457 at year end.
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