Civic Intelligence

Yucca Valley Material Lab Incorporated

EIN 83-3715029 • 501(c)3 • Yucca Valley, CA

Pub. 78 Eligible990-N Coverage

Profile

Yucca 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.

57275 Canterbury StreetYucca Valley, CA 92284-1977

www.yuccavalleymaterial.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

499%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

267%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$832,242

Up $693,300 (+499%) from 2023

Liabilities

Down

$0

Down $30 (-100%) from 2023

Net Assets

Up

$832,242

Up $693,330 (+499%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$1,011,632

Up $735,871 (+267%) from 2023

Expenses

Up

$318,302

Up $132,756 (+72%) from 2023

Net Income

Up

$693,330

Up $603,115 (+669%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2022: $48,697Liabilities 2022: $0Net Assets 2022: $48,6972022Assets 2023: $138,942Liabilities 2023: $30Net Assets 2023: $138,9122023Assets 2024: $832,242Liabilities 2024: $0Net Assets 2024: $832,2422024

Highlighted filing

2024

Assets$832,242
Liabilities$0
Net Assets$832,242
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $24,474Expenses 2022: $31,940Net Income 2022: -$7,4662022Revenue 2023: $275,761Expenses 2023: $185,546Net Income 2023: $90,2152023Revenue 2024: $1,011,632Expenses 2024: $318,302Net Income 2024: $693,3302024

Highlighted filing

2024

Revenue$1,011,632
Expenses$318,302
Net Income$693,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,242
Liabilities
$0
Net assets
$832,242
Revenue
$1,011,632
Expenses
$318,302
Net income
$693,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.01$0.32$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,011,632
Mission and Program Overview

Mission

Yucca 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.

Yucca valley material lab's mission is to provide accessible and equitable art education into expand cultural awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,912$832,242▲ $693,330
Land, Buildings, and Equipment, Net$0$531,598▲ $531,598
Cash and Non-Interest-Bearing Accounts$138,942$300,644▲ $161,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,942$832,242▲ $693,300
Liabilities
Accounts Payable and Accrued Expenses$30--
Total Liabilities$30$0▼ $30
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,912$832,242▲ $693,330
Total Liabilities and Net Assets / Fund Balance$138,942$832,242▲ $693,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,390$7,973$375,363
Land$158,169-$158,169
Other Land Buildings$6,039$725$6,764
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Avantika BawaPresident
Danielle Guidici WallisSecretary
Lisa KahldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,871
Program Service Revenue
$57,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$953,871
Change in Net Assets
$693,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,454
Salaries, Compensation, and Employee Benefits$132,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,123--$122,123
Fees for Services Legal$23,539--$23,539
Office Expenses$13,957--$13,957
All Other Expenses$12,551--$12,551
Payroll Taxes$10,725--$10,725
Advertising$9,580--$9,580
Insurance$8,745--$8,745
Depreciation Depletion$8,698--$8,698
Other Expenses$5,292--$5,292
Travel$3,437--$3,437
Fees for Services Accounting$1,920--$1,920
Fees for Services Other$1,599--$1,599
Total Functional Expenses$318,302$0$0$318,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no subcomittee of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Yucca Valley Material Lab
EIN
83-3715029
Phone
5037898050
Address
57275 CANTERBURY STREET, YUCCA VALLEY, CA 92284-1977
Doing Business As
Yucca Valley Material Lab

Signing Officer

Name
Heidi Schwegler
Title
Director
Phone
5037898050
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Schwegler
Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Evan Faucette CPA
Phone
6617054222
Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YUCCA VALLEY MATERIAL LAB'S MISSION IS TO PROVIDE ACCESSIBLE AND EQUITABLE ART EDUCATION INTO EXPAND CULTURAL AWARENESS.
IRS990/AdvertisingGrp/ProgramServicesAmt09580
IRS990/AdvertisingGrp/TotalAmt09580
IRS990/AllOtherContributionsAmt0953871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012551
IRS990/AllOtherExpensesGrp/TotalAmt012551
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEIDI SCHWEGLER
IRS990/BooksInCareOfDetail/PhoneNum05037898050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057275 CANTERBURY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0922841977
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0138942
IRS990/CashNonInterestBearingGrp/EOYAmt0300644
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0953871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185454
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057761
IRS990/CYRevenuesLessExpensesAmt0693330
IRS990/CYSalariesCompEmpBnftPaidAmt0132848
IRS990/CYTotalExpensesAmt0318302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01011632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08698
IRS990/DepreciationDepletionGrp/TotalAmt08698
IRS990/Desc0YUCCA VALLEY MATERIAL LAB'S MISSION IS TO PROVIDE ACCESSIBLE AND EQUITABLE ART EDUCATION INTO EXPAND CULTURAL AWARENESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YUCCA VALLEY MATERIAL LAB
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0318302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01920
IRS990/FeesForServicesAccountingGrp/TotalAmt01920
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023539
IRS990/FeesForServicesLegalGrp/TotalAmt023539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01599
IRS990/FeesForServicesOtherGrp/TotalAmt01599
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AVANTIKA BAWA
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KAHLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE GUIDICI WALLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01011632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08745
IRS990/InsuranceGrp/TotalAmt08745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531598
IRS990/LandBldgEquipCostOrOtherBssAmt0540296
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YUCCA VALLEY MATERIAL LAB'S MISSION IS TO PROVIDE ACCESSIBLE AND EQUITABLE ART EDUCATION INTO EXPAND CULTURAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138912
IRS990/NetAssetsOrFundBalancesEOYAmt0832242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013957
IRS990/OfficeExpensesGrp/TotalAmt013957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1JOB SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COGS - WORKSHOP MATERIA
IRS990/OtherExpensesGrp/ProgramServicesAmt047325
IRS990/OtherExpensesGrp/ProgramServicesAmt136926
IRS990/OtherExpensesGrp/ProgramServicesAmt211885
IRS990/OtherExpensesGrp/ProgramServicesAmt35292
IRS990/OtherExpensesGrp/TotalAmt047325
IRS990/OtherExpensesGrp/TotalAmt136926
IRS990/OtherExpensesGrp/TotalAmt211885
IRS990/OtherExpensesGrp/TotalAmt35292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122123
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010725
IRS990/PayrollTaxesGrp/TotalAmt010725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDI SCHWEGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/BusinessCd1459420
IRS990/ProgramServiceRevenueGrp/BusinessCd2459420
IRS990/ProgramServiceRevenueGrp/BusinessCd3459420
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053319
IRS990/PYRevenuesLessExpensesAmt090215
IRS990/PYSalariesCompEmpBnftPaidAmt069767
IRS990/PYTotalExpensesAmt0185546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0693330
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0832242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021950
IRS990ScheduleA/Total509Grp/TotalAmt0416700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375363
IRS990ScheduleD/LandGrp/BookValueAmt0158169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SUBCOMITTEE OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138942
IRS990/TotalAssetsEOYAmt0832242
IRS990/TotalAssetsGrp/BOYAmt0138942
IRS990/TotalAssetsGrp/EOYAmt0832242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0953871
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318302
IRS990/TotalProgramServiceRevenueAmt057761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03437
IRS990/TravelGrp/TotalAmt03437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057275 CANTERBURY STREET
IRS990/USAddress/CityNm0YUCCA VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0922841977
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.YUCCAVALLEYMATERIAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SCHWEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037898050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCCA VALLEY MATERIAL LAB
ReturnHeader/Filer/BusinessNameControlTxt0YUCC
ReturnHeader/Filer/EIN0833715029
ReturnHeader/Filer/PhoneNum05037898050
ReturnHeader/Filer/USAddress/AddressLine1Txt057275 CANTERBURY STREET
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922841977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN FAUCETTE CPA
ReturnHeader/ReturnTs02025-05-14T14:11:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.