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LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION, INC

Company Details

Name: LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION, INC
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 20 Oct 2003 (22 years ago)
Financial Date End: 31 Oct 2025
Entity Number: 460411
Place of Formation: IDAHO
File Number: 460411
ZIP code: 83333
County: Blaine County
Mailing Address: PO BOX 2249 HAILEY, ID 83333-2249

Agent

Name Role Address
KATHLEEN T BEAN Agent 241 WEST CEDAR STREET, HAILEY, ID 83333

President

Name Role Address Appointed On
Brian S Bean President P O BOX 2249, HAILEY, ID 83333 2020-10-30

Secretary

Name Role Address Appointed On
Kathleen T Bean Secretary P O BOX 2249, HAILEY, ID 83333 2023-11-09

Filing

Filing Name Filing Number Filing date
Annual Report 0005899637 2024-09-13
Annual Report 0005473954 2023-11-09
Application for Reinstatement 0005072331 2023-01-17
Dissolution/Revocation - Administrative 0005068252 2023-01-14
Annual Report 0004407544 2021-09-06
Annual Report 0004044819 2020-10-30
Annual Report 0003659262 2019-10-31
Annual Report 0002939736 2018-08-27
Annual Report 0002939734 2017-09-19
Annual Report 0002939731 2016-10-31

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
90-0132172 Corporation Unconditional Exemption PO BOX 2249, HAILEY, ID, 83333-2249 2005-09
In Care of Name % KATHLEEN T BEAN SEC-TREAS
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private operating foundation (other)
Tax Period 2023-12
Asset 10,000 to 24,999
Income 25,000 to 99,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 13233
Income Amount 33251
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities Environment: Natural Resources Conservation and Protection
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private operating foundation. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC
EIN 90-0132172
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC
EIN 90-0132172
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC
EIN 90-0132172
Tax Period 202110
Filing Type E
Return Type 990PF
File View File
Organization Name LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC
EIN 90-0132172
Tax Period 202010
Filing Type E
Return Type 990PF
File View File
Organization Name LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC
EIN 90-0132172
Tax Period 201910
Filing Type E
Return Type 990PF
File View File
Organization Name LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC
EIN 90-0132172
Tax Period 201810
Filing Type E
Return Type 990PF
File View File
Organization Name LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC
EIN 90-0132172
Tax Period 201710
Filing Type E
Return Type 990PF
File View File
Organization Name LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION INC
EIN 90-0132172
Tax Period 201610
Filing Type E
Return Type 990PF
File View File

Date of last update: 08 Apr 2025

Sources: Idaho Secretary of State