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Nonprofit · EIN 03-0458003

VALLEY ACADEMY FOR THE ARTS INC

Tax-exempt · NEENAH, WI 54956

Financials

$174K$187K2023$235K$244K2024
Revenue Expenses · by fiscal year end
Financials of VALLEY ACADEMY FOR THE ARTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$235,033$244,497-$9,464$616,910$370,860$246,050
December 31, 2023990$174,214$187,010-$12,796$636,998$384,920$252,078
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$15,675
Program service revenue
$199,005
Investment income
$8,291
Net rental income
$12,062
Net gain from sales of assets
$3,116
Other revenue
$12,062

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$12,000
Salaries, compensation and benefits (total)
$12,918
Professional fundraising fees
$0
Accounting fees
$4,250
Travel
$1,647
Depreciation
$29,005
Program services (functional)
$224,923
Management and general (functional)
$19,574

Balance sheet and other

Total assets, start of year
$636,998
Total assets, end of year
$616,910
Total liabilities, end of year
$370,860
Net assets, end of year
$246,050
Land, buildings and equipment
$442,523
Publicly traded securities
$69,640
Net assets without donor restrictions
$246,050
Gross receipts
$235,033
Employees
1
Year formed
2002
State of legal domicile
WI

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANNE MARIE ABDERHOLDENEXECUTIVE DI
Trustee or director
40$12,000
KATHARINA ABDERHOLDENDIRECTOR
Trustee or director
1$0
BECKY NICHOLDIRECTOR
Trustee or director
1$0
KURT HELINGTREASURER
Officer
1$0
LAURI LUMBYSECRETARY
Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ANNE MARIE ABDERHOLDENEXECUTIVE DI
Trustee or director
40$12,000
BECKY NICHOLDIRECTOR
Trustee or director
1$0
SCOTT OLSONDIRECTOR
Trustee or director
1$0
KURT HELINGTREASURER
Officer
1$0
LAURI LUMBYSECRETARY
Officer
1$0

Address and contacts

Address (IRS master file)
139 N LAKE ST, NEENAH, WI 54956-2203
In care of
% ANNE MARIE ABDERHOLDEN
Principal officer (990 for 2024)
ANNE MARIE ABDERHOLDEN, 926 6TH STREET, OSHKOSH, WI 54101
Signed the 990
ANNE MARIE ABDERHOLDEN, EXECUTIVE DIRECTOR
Phone
(920) 279-1578
Return prepared by
HELING & ASSOCIATES CPA'S LLC

Mission

SCHOOL OF DANCE AND RELATED ARTS

990 for the year ended December 31, 2024

Program accomplishments

  • THE ACADEMY PROVIDES DANCE INSTRUCTION THROUGH A CURRICULUM OF 17 CLASSES OF 14, 12, AND 12 WEEKS, AS WELL AS A 5 WEEK SUMMER PROGRAM. STUDENTS ARE OFFERED CLASSES IN BALLET, JAZZ, AND INTRODUCTORY DANCE CLASSES BY CERTIFIED INSTRUCTORS.
    Expenses $224,923

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
03-0458003
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B30)
Assets (IRS master file)
$616,910
Income (IRS master file)
$235,033

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$235,033$244,497$616,910IRS
990December 2023$174,214$187,010$636,998XML
990December 2021–––IRS
990December 2020–––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 03-0458003).

Questions about VALLEY ACADEMY FOR THE ARTS INC

What is the EIN of VALLEY ACADEMY FOR THE ARTS INC?
The employer identification number (EIN) of VALLEY ACADEMY FOR THE ARTS INC is 03-0458003.
Is VALLEY ACADEMY FOR THE ARTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to VALLEY ACADEMY FOR THE ARTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALLEY ACADEMY FOR THE ARTS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VALLEY ACADEMY FOR THE ARTS 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 VALLEY ACADEMY FOR THE ARTS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VALLEY ACADEMY FOR THE ARTS INC?
The 990 for the year ended December 31, 2024 names ANNE MARIE ABDERHOLDEN.
Who are the officers and directors of VALLEY ACADEMY FOR THE ARTS INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $12,000 (ANNE MARIE ABDERHOLDEN, EXECUTIVE DI).
How much revenue does VALLEY ACADEMY FOR THE ARTS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $235,033, expenses of $244,497 and total assets of $616,910 at year end.

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