Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Yucca Valley Material Lab Incorporated
990EZ • Fiscal year 2022 • EIN 83-3715029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$48,697
No earlier filing loaded for comparison.
Net Assets
$48,697
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$24,474
No earlier filing loaded for comparison.
Expenses
$31,940
No earlier filing loaded for comparison.
Net Income
-$7,466
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 23, 2022 to Dec 31, 2022
- Signed
- May 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $24,474
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AVANTIKA BAWA | President | - | $0 | - | - |
| LISA KAHLDEN | Treasurer | - | $0 | - | - |
| TODD TUBITIS | Secretary | - | $0 | - | - |
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
Signing Officer
- Name
- Heidi Schwegler
- Title
- Director
- Phone
- 5037898050
- Signed
- 2023-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kkaj Llp
- Address
- 27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
- Preparer
- Evan Faucette CPA
- Phone
- 6617054222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: 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.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEIDI SCHWEGLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5037898050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57275 CANTERBURY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YUCCA VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 922841977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21950 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10415 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48697 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2524 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24474 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48697 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AVANTIKA BAWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA KAHLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD TUBITIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10010 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10495 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2524 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5047 |
| IRS990EZ/TotalRevenueAmt | 0 | 24474 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YUCCAVALLEYMATERIAL.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE CORPORATION BECAME A CHARITABLE ORGANIZATION ON SEPTEMBER 23, 2022 CAUSING ITS INITIAL RETURN TO BE A SHORT YEAR RETURN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21950 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI SCHWEGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5037898050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YUCCA VALLEY MATERIAL LAB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YUCC |
| ReturnHeader/Filer/EIN | 0 | 833715029 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037898050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 57275 CANTERBURY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YUCCA VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 922841977 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463462919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KKAJ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27200 TOURNEY ROAD STE 475 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6617054222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVAN FAUCETTE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T11:20:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEIDI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHWEGLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-23 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,697
- Liabilities
- $0
- Net assets
- $48,697
- Revenue
- $24,474
- Expenses
- $31,940
- Net income
- -$7,466
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |