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YUCCA VALLEY MATERIAL LAB INCORPORATED: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YUCCA VALLEY MATERIAL LAB INCORPORATED (EIN 83-3715029)
Tax period
2022-09-23 to 2022-12-31
Filed
2023-05-11
IRS object ID
202301319349202455
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T11:20:32-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463462919PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KKAJ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127200 TOURNEY ROAD STE 475AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91355ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-23TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833715029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YUCCA VALLEY MATERIAL LABBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYUCCBusinessNameControlTxt
Phone5037898050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line157275 CANTERBURY STREETAddressLine1Txt
CityYUCCA VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP922841977ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI SCHWEGLERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5037898050PhoneNum
Signature2023-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEIDIPersonFirstNm
Person LastSCHWEGLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVAN FAUCETTE CPAPreparerPersonNm
PTINP01318684PTIN
Phone6617054222PhoneNum
Preparation2023-05-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.YUCCAVALLEYMATERIAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$24,474GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,950ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$2,524FundraisingGrossIncomeAmt
Special Events Net Income Loss$2,524SpecialEventsNetIncomeLossAmt
Total Revenue$24,474TotalRevenueAmt
Salaries Other Comp Empl Bnft$10,495SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,415FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$20PrintingPublicationsPostageAmt
Other Expenses Total$10,010OtherExpensesTotalAmt
Total Expenses$31,940TotalExpensesAmt
Excess Or Deficit For Year-$7,466ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,163NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$48,697NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,163BOYAmt
EOY$48,697EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,163BOYAmt
EOY$48,697EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,163BOYAmt
EOY$48,697EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeYUCCA VALLEY MATERIAL LAB IS DEDICATED TO THE EDUCATION OF ART AND CRAFT. YVML BELIEVES THAT ARTISTIC EXPRESSION OCCURS WHEN WE AFFORD OURSELVES TIME TO EXPLORE WITHOUT ECPECTATIONS OR INTENT. THROUGH RESIDENCIES, INSTRUCTIONAL WORKSHOPS AND PUBLIC PROGRAMMING, WE ENCOURAGE ARTISTS TO TAKE THE TIME NECESSARY TO DEVELOP NEW SKILLS AND INVESTIGATE NEW MODES OF MAKING THROUGH ITERATIVE MATERIAL EXPLORATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
YVML OFFERS INTRODUCTORY TO ADVANCED INSTRUCTIONAL WORKSHOPS. THESE WORKSHOPS ARE LED BY INTERNATIONALLY ESTABLISHED ARTISTS AND DESIGNERS. STUDENTS IN THE WORKSHOPS ALSO HAVE AN OPPORTUNITY TO WORK ALONGSIDE AND LEARN FROM YVML'S ARTISTS IN RESIDENCE.$0$5,047
YVML OFFERS RESIDENCIES TO VISUAL ARTISTS, WRITERS, MUSICIANS AND PERFORMERS SO THAT THEY MAY EXPLORE A WIDE RANGE OF MATERIAL. RESIDENCIES LAST UP TO THREE WEEKS AND INCLUDE LODGING, FULL ACCESS TO THE LAB, TECHNICAL ASSISTANCE AND OPPORTUNITIES FOR INTELLECTUALEXCHANGE THROUGH PUBLIC SYMPOSIUMS AND LECTURES, STUDIO VISITS AND WORKSHOPS. ARTISTS MAY APPLY INDIVIDUALLY OR AS A COLLABORATIVE TEAM. APPLICATIONS ARE REVIEWED EVERY JANUARY BY A REVOLVING PANEL OF PEERS.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$5,047TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AVANTIKA BAWA
PRESIDENT0.00$0$0$0
LISA KAHLDEN
TREASURER0.00$0$0$0
TODD TUBITIS
SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEIDI SCHWEGLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line157275 CANTERBURY STREETAddressLine1Txt
CityYUCCA VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP922841977ZIPCd
FieldValueIRS element (for citing)
Phone5037898050PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$21,950CurrentTaxYearAmt
Total$21,950TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$21,950CurrentTaxYearAmt
Total$21,950TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,950PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$21,950CurrentTaxYearAmt
Total$21,950TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE CORPORATION BECAME A CHARITABLE ORGANIZATION ON SEPTEMBER 23, 2022 CAUSING ITS INITIAL RETURN TO BE A SHORT YEAR RETURN.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: OFFICE SUPPLIES. AMOUNT: 36. DESCRIPTION: WORKSHOP MATERIAL. AMOUNT: 5,047. DESCRIPTION: TRAVEL. AMOUNT: 88. DESCRIPTION: APPLICATION FEE. AMOUNT: 600. DESCRIPTION: PROMOTION. AMOUNT: 97. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,193. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 479. DESCRIPTION: SECRETARY OF STATE FEE. AMOUNT: 20. DESCRIPTION: WORKSHOP REFUND. AMOUNT: 2,150. DESCRIPTION: MERCHANDISE MATERIALS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 10,010.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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