Nonprofit · EIN 87-4063461
LAVALLE FAMILY FOUNDATION
Tax-exempt · THE WOODLANDS, TX 77380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $71,731 | $45,072 | $26,659 | $1,219,647 | $0 | $1,219,647 |
| September 30, 2023 | 990-PF | $561,979 | $64,025 | $497,954 | $1,056,191 | $0 | $1,056,191 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Other income
- $71,731
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $1,270,989
- Total assets, end of year
- $1,219,647
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,219,647
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neilia LaValle 161 Grogans Point Road, The Woodlands, TX 77380 | President & CEO | 5 | $0 |
| Kristine Taylor 161 Grogans Point Roasd, The Woodlands, TX 77380 | Secretary | 1 | $0 |
| Deanna High 161 Grogans Point Road, The Woodlands, TX 77380 | Treasurer | 1 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neilia LaValle PO Box 130041, The Woodlands, TX 77393 | President & CEO | 5 | $0 |
| Kristine Taylor PO Box 130041, The Woodlands, TX 77393 | Secretary | 1 | $0 |
| Deanna High PO Box 130041, The Woodlands, TX 77393 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 161 GROGANS POINT RD, THE WOODLANDS, TX 77380-4605
- In care of
- % NEILIA LAVALLE
- Signed the 990-PF
- Neilia LaValle, President & CEO
- Phone
- (949) 453-2900
- Return prepared by
- BOURQUE & MCLUCAS CPAS INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 87-4063461
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,219,647
- Income (IRS master file)
- $71,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $71,731 | $45,072 | $1,219,647 | XML |
| 990-PF | September 2023 | $561,979 | $64,025 | $1,056,191 | 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 87-4063461).
Questions about LAVALLE FAMILY FOUNDATION
- What is the EIN of LAVALLE FAMILY FOUNDATION?
- The employer identification number (EIN) of LAVALLE FAMILY FOUNDATION is 87-4063461.
- Is LAVALLE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LAVALLE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAVALLE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAVALLE FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAVALLE FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of LAVALLE FAMILY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAVALLE FAMILY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $71,731, expenses of $45,072 and total assets of $1,219,647 at year end.
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