Nonprofit · EIN 20-1638963
BASALT EDUCATION FOUNDATION
Tax-exempt · BASALT, CO 81621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $540,586 | $453,504 | $87,082 | $880,769 | $53,300 | $827,469 |
| June 30, 2024 | 990 | $179,107 | $215,907 | -$36,800 | $738,962 | $46,755 | $692,207 |
| December 31, 2023 | 990 | $306,435 | $234,525 | $71,910 | $747,239 | $5,000 | $742,239 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $508,385
- of which government grants
- $21,800
- Program service revenue
- $0
- Investment income
- $1,779
- Net income from fundraising events
- $30,422
- Other revenue
- $30,422
Expenses
- Grants and similar amounts paid
- $314,443
- Other salaries and wages
- $77,253
- Salaries, compensation and benefits (total)
- $83,163
- Professional fundraising fees
- $0
- Legal fees
- $7,301
- Program services (functional)
- $396,758
- Management and general (functional)
- $26,326
- Fundraising (functional)
- $30,420
Balance sheet and other
- Total assets, start of year
- $738,962
- Total assets, end of year
- $880,769
- Total liabilities, end of year
- $53,300
- Net assets, end of year
- $827,469
- Net assets without donor restrictions
- $261,396
- Net assets with donor restrictions
- $566,073
- Gross receipts
- $563,103
- Employees
- 2
- Volunteers
- 204
- Year formed
- 2004
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAELA IDHAMMER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| ANNA FEISS | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY HONEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LOGAN HOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| JAN JENNINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| GONZO MIRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| HENNING RAHM | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELLY SEARLES | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCI SEYMOUR | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE STEINER | BOARD MEMBER Trustee or director | 1 | $0 |
| CASEY LIVINGSTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MINETTE MAHONEY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELISSA KNIGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN MARKOYA | SCHOLARSHIP CHAIR Trustee or director, Officer | 1 | $0 |
| BROOK PORTMAN | GRANTING CHAIR Trustee or director, Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN SNOW | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HONEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BROOK PORTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CASEY LIVINGSTON | GRANTING CHAIR Trustee or director, Officer | 1 | $0 |
| DAN MARKOYA | SCHOLARSHIP CHAIR Trustee or director, Officer | 1 | $0 |
| GONZO MIRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| HENNING RAHM | BOARD MEMBER Trustee or director | 1 | $0 |
| JAN JENNINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCI SEYMOUR | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA KNIGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| MINETTE MAHONEY | TREASURER Trustee or director, Officer | 1 | $0 |
| SHELLY SEARLES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Honey | Executive Director Trustee or director, Officer | 1 | $34,379 |
| Desiree Pimentel | Secretary Trustee or director, Officer, Key employee | 1 | $24,605 |
| Lauren Cornish | President Trustee or director, Officer | 1 | $0 |
| Amy Groom | Fundraising Trustee or director | 1 | $0 |
| Casey Livingston | Granting Trustee or director | 1 | $0 |
| Dan Markoya | Scholarships Trustee or director | 1 | $0 |
| Minette Mahoney | Treasurer Trustee or director | 1 | $0 |
| Brook Portman | Granting Trustee or director | 1 | $0 |
| Henning Rahm | Granting Trustee or director | 1 | $0 |
| Marci Seymour | Marketing/TOB Trustee or director | 1 | $0 |
| Tara Turner | Marketing/TOB Trustee or director | 1 | $0 |
| Kelly Vaughn | Marketing Trustee or director | 1 | $0 |
| Gonzo Mirich | Fundraising Trustee or director | 1 | $0 |
| Melissa Knight | Fundraising/HR Trustee or director | 1 | $0 |
| Shelly Searles | School Liaison Trustee or director | 1 | $0 |
| Jan Jennings | Fundraising Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1278, BASALT, CO 81621-1278
- Mailing address (990-N for 2010)
- PO Box 1278, Basalt CO 81621
- Principal officer (990 for 2024)
- CASEY LIVINGSTON, PO BOX 1278, BASALT, CO 81621
- Principal officer (990-N for 2010)
- Linda Hoffman, 140 Sam Grange Ct, Basalt CO 81621
- Signed the 990
- CASEY LIVINGSTON, PRESIDENT
- Phone
- (919) 302-9050
- Website
- www.basaltkids.com
- Return prepared by
- REESE HENRY & COMPANY INC
Mission
THE BASALT EDUCATION FOUNDATION RAISES FUNDS TO ENHANCE EDUCATION IN THE BASALT PUBLIC SCHOOLS, AND SEEKS TO MAXIMIZE COMMUNITY INVESTMENT IN ORDER TO DELIVER INNOVATIVE, CREATIVE PROGRAMMING AND EXPERIENCES FOR EVERY STUDENT, ALLEVIATING SCHOOL BUDGETARY CONSTRAINTS
Program accomplishments
- BASALT PUBLIC SCHOOLS - PROVIDED FUNDING FOR SCHOALRSHIPS, SCHOOL SUPPLIES, BOOKS, TECHNOLOGY, EXTRACURRICULAR ACTIVITIES, AND FIELD TRIPSExpenses $396,758 · grants $314,443
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1638963
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $880,769
- Income (IRS master file)
- $563,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $540,586 | $453,504 | $880,769 | XML |
| 990 | June 2024 | $179,107 | $215,907 | $738,962 | XML |
| 990 | December 2023 | $306,435 | $234,525 | $747,239 | XML |
| 990 | December 2022 | $259,920 | $163,544 | $662,011 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Linda Hoffman | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-1638963).
Questions about BASALT EDUCATION FOUNDATION
- What is the EIN of BASALT EDUCATION FOUNDATION?
- The employer identification number (EIN) of BASALT EDUCATION FOUNDATION is 20-1638963.
- Is BASALT EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to BASALT EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASALT EDUCATION FOUNDATION 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 BASALT EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BASALT EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BASALT EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names CASEY LIVINGSTON.
- Who are the officers and directors of BASALT EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does BASALT EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $540,586, expenses of $453,504 and total assets of $880,769 at year end.
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