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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-0995356

VALIER EDUCATION FOUNDATION INC

Tax-exempt · VALIER, MT 59486

Financials

$22K$21K2023$29K$15K2024
Revenue Expenses · by fiscal year end
Financials of VALIER EDUCATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$28,551$15,119$13,432$389,372–$389,372
December 31, 2023990-EZ$21,770$21,295$475$375,940–$375,940
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$12,867
Investment income
$15,562
Net gain from sales of assets
$122

Expenses

Grants and similar amounts paid
$14,500
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$350
Other expenses
$269
Program services (functional)
$14,500

Balance sheet and other

Total assets, start of year
$375,940
Total assets, end of year
$389,372
Total liabilities, end of year
–
Net assets, end of year
$389,372
Cash, savings and investments
$389,372
Gross receipts
$28,551

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

NameTitleHours / weekCompensation
TANNER JOHNSONTreasurer0$0
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
TANNER JOHNSONTreasurer0$0

Address and contacts

Address (IRS master file)
PO BOX 36, VALIER, MT 59486-0036
In care of
% WAYNE DEAN
Mailing address (990-N for 2021)
PO BOX 36, VALIER MT 59486
Principal officer (990-N for 2021)
WAYNE DEAN, PO BOX 36, VALIER MT 59486
Signed the 990-EZ
TANNER, JOHNSON
Return prepared by
Gary Kasper & Company Inc

Mission

PROVIDE STUDENT SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT TO STUDENTS OF VALIER HIGH SCHOOL

990-EZ for the year ended December 31, 2024

Program accomplishments

  • STUDENT SCHOLARSHIPS
    Expenses $11,500
  • MINI GRANTS
    Expenses $3,000

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for VALIER EDUCATION FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-0995356
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B82)
Assets (IRS master file)
$389,372
Income (IRS master file)
$28,551

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$28,551$15,119$389,372IRS
990-EZDecember 2023$21,770$21,295$375,940XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: WAYNE DEAN
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Wayne Dean
October 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Wayne Dean
October 31, 2019≤ $50,000 receipts––e-Postcard
990-EZOctober 2018–––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 20-0995356).

Questions about VALIER EDUCATION FOUNDATION INC

What is the EIN of VALIER EDUCATION FOUNDATION INC?
The employer identification number (EIN) of VALIER EDUCATION FOUNDATION INC is 20-0995356.
Is VALIER EDUCATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to VALIER EDUCATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALIER EDUCATION FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of VALIER EDUCATION FOUNDATION 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 VALIER EDUCATION FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of VALIER EDUCATION FOUNDATION INC?
The 990-N for 2021 names WAYNE DEAN.
Who are the officers and directors of VALIER EDUCATION FOUNDATION INC?
The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does VALIER EDUCATION FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $28,551, expenses of $15,119 and total assets of $389,372 at year end.

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