Nonprofit · EIN 83-3715029
YUCCA VALLEY MATERIAL LAB INCORPORATED
Tax-exempt · YUCCA VALLEY, CA 92284
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,200,384 | $427,988 | $772,396 | $1,610,850 | $6,212 | $1,604,638 |
| December 31, 2024 | 990 | $1,011,632 | $318,302 | $693,330 | $832,242 | $0 | $832,242 |
| December 31, 2023 | 990 | $275,761 | $185,546 | $90,215 | $138,942 | $30 | $138,912 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,059,449
- Program service revenue
- $125,915
- Investment income
- $15,020
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $104,620
- Salaries, compensation and benefits (total)
- $119,642
- Professional fundraising fees
- $0
- Legal fees
- $39,256
- Accounting fees
- $6,049
- Travel
- $9,381
- Depreciation
- $14,984
- Program services (functional)
- $427,988
Balance sheet and other
- Total assets, start of year
- $832,242
- Total assets, end of year
- $1,610,850
- Total liabilities, end of year
- $6,212
- Net assets, end of year
- $1,604,638
- Land, buildings and equipment
- $548,891
- Gross receipts
- $1,200,384
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AVANTIKA BAWA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA KAHLDEN | TREASURER Trustee or director, Officer | 5 | $0 |
| DANIELLE GUIDICI WALLIS | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AVANTIKA BAWA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA KAHLDEN | TREASURER Trustee or director, Officer | 5 | $0 |
| DANIELLE GUIDICI WALLIS | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AVANTIKA BAWA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA KAHLDEN | TREASURER Trustee or director, Officer | 5 | $0 |
| TODD TUBITIS | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 57275 CANTERBURY ST, YUCCA VALLEY, CA 92284-1977
- In care of
- % HEIDI SCHWEGLER
- Mailing address (990-N for 2022)
- 57275 Canterbury St, Yucca Valleuy CA 92284
- Principal officer (990 for 2025)
- HEIDI SCHWEGLER, 57275 CANTERBURY STREET, YUCCA VALLEY, CA 922841977
- Principal officer (990-N for 2022)
- Heidi Schwegler, 57275 Canterbury St, Yucca Valleuy CA 92284
- Signed the 990
- HEIDI SCHWEGLER, DIRECTOR
- Phone
- (503) 789-8050
- Website
- WWW.YUCCAVALLEYMATERIAL.ORG
- Return prepared by
- KKAJ LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 83-3715029 or by the name YUCCA VALLEY MATERIAL LAB INCORPORATED.
- 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
YUCCA VALLEY MATERIAL LAB'S MISSION IS TO PROVIDE ACCESSIBLE AND EQUITABLE ART EDUCATION INTO EXPAND CULTURAL AWARENESS.
Program accomplishments
- YUCCA VALLEY MATERIAL LAB'S MISSION IS TO PROVIDE ACCESSIBLE AND EQUITABLE ART EDUCATION INTO EXPAND CULTURAL AWARENESS.Expenses $427,988 · revenue $125,915
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
- 83-3715029
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,610,850
- Income (IRS master file)
- $1,200,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,200,384 | $427,988 | $1,610,850 | XML |
| 990 | December 2024 | $1,011,632 | $318,302 | $832,242 | IRS |
| 990 | December 2023 | $275,761 | $185,546 | $138,942 | XML |
| 990-N for 2022 Officer: Heidi Schwegler | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | 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 83-3715029).
Questions about YUCCA VALLEY MATERIAL LAB INCORPORATED
- What is the EIN of YUCCA VALLEY MATERIAL LAB INCORPORATED?
- The employer identification number (EIN) of YUCCA VALLEY MATERIAL LAB INCORPORATED is 83-3715029.
- Is YUCCA VALLEY MATERIAL LAB INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to YUCCA VALLEY MATERIAL LAB INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YUCCA VALLEY MATERIAL LAB INCORPORATED 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 YUCCA VALLEY MATERIAL LAB INCORPORATED 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 YUCCA VALLEY MATERIAL LAB INCORPORATED 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 YUCCA VALLEY MATERIAL LAB INCORPORATED?
- The 990 for the year ended December 31, 2025 names HEIDI SCHWEGLER.
- Who are the officers and directors of YUCCA VALLEY MATERIAL LAB INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does YUCCA VALLEY MATERIAL LAB INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,200,384, expenses of $427,988 and total assets of $1,610,850 at year end.
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