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Nonprofit · EIN 90-0132172

LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC

Tax-exempt · HAILEY, ID 83333

Financials

$33K$23K2023$19K$21K2024
Revenue Expenses · by fiscal year end
Financials of LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$19,091$20,615-$1,524$11,709$11,362$347
December 31, 2023990-PF$33,251$23,257$9,994$13,233$11,362$1,871
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$19,091

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$20,615

Balance sheet and other

Total assets, start of year
$13,233
Total assets, end of year
$11,709
Total liabilities, end of year
$11,362
Net assets, end of year
$347
Fair market value of assets
$11,709
Qualifying distributions
$20,615

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRIAN BEAN
PO BOX 2249, HAILEY, ID 83333
PRESIDENT0$0
KATHLEEN BEAN
PO BOX 2249, HAILEY, ID 83333
SECRETARY/TREASURER0$0
CRAIG CROVES
520 E BABCOCK STREET, BOZEMAN, MO 59715
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
BRIAN BEAN
PO BOX 2249, HAILEY, ID 83333
PRESIDENT0$0
KATHLEEN BEAN
PO BOX 2249, HAILEY, ID 83333
SECRETARY/TREASURER0$0
CRAIG CROVES
520 E BABCOCK STREET, BOZEMAN, MO 59715
DIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 2249, HAILEY, ID 83333-2249
In care of
% KATHLEEN T BEAN SEC-TREAS
Signed the 990-PF
KATHLEEN BEAN, SECRETARY
Phone
(415) 922-5378
Return prepared by
LITTLE MORRIS LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
90-0132172
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2005
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Environment (C30)
Assets (IRS master file)
$11,709
Income (IRS master file)
$19,091

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$19,091$20,615$11,709XML
990-PFDecember 2023$33,251$23,257$13,233XML
990-PFDecember 2022$300$4,761$3,239IRS
990-PFDecember 2021$1$314$7,700IRS
990-PFOctober 2021–––IRS
990-PFOctober 2020–––IRS
990-PFOctober 2019–––IRS
990-PFOctober 2018–––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 90-0132172).

Questions about LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC

What is the EIN of LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC?
The employer identification number (EIN) of LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC is 90-0132172.
Is LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $19,091, expenses of $20,615 and total assets of $11,709 at year end.

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