Nonprofit · EIN 20-5002719
VALLEY COUNTY PATHWAYS INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $72,235 | $123,470 | -$51,235 | $390,794 | – | $390,794 |
| December 31, 2023 | 990-EZ | $57,562 | $41,713 | $15,849 | $442,029 | – | $442,029 |
| December 31, 2021 | 990-EZ | $163,550 | $19,692 | $143,858 | $410,024 | $0 | $410,024 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $70,320
- Investment income
- $190
- Other revenue
- $1,725
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $545
- Other expenses
- $122,925
- Program services (functional)
- $123,470
Balance sheet and other
- Total assets, start of year
- $442,029
- Total assets, end of year
- $390,794
- Total liabilities, end of year
- –
- Net assets, end of year
- $390,794
- Cash, savings and investments
- $185,794
- Land and buildings
- $205,000
- Gross receipts
- $72,235
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE STUEBNER | PRESIDENT | 6 | $0 |
| ANDY OLAVARRIA | VICE PRESIDE | 1 | $0 |
| BECKY BJORK | TREASURER | 0.9 | $0 |
| BRETT SHEPHERD | BOARD MEMBER | 3 | $0 |
| TIFFANY DOBBS | BOARD MEMBER | 0.2 | $0 |
| KURT WOLF | BOARD MEMBER | 0.2 | $0 |
| JIM ZOKAN | BOARD MEMBER | 0.2 | $0 |
| CHARLIE PEGAN | BOARD MEMBER | 1 | $0 |
| TOM REINHARDT | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE STUEBNER | PRESIDENT | 6 | $0 |
| ANDY OLAVARRIA | VICE PRESIDE | 1 | $0 |
| BECKY BJORK | TREASURER | 1.5 | $0 |
| BRETT SHEPHERD | BOARD MEMBER | 3 | $0 |
| TIFFANY DOBBS | BOARD MEMBER | 0.2 | $0 |
| KURT WOLF | BOARD MEMBER | 0.2 | $0 |
| JIM ZOKAN | BOARD MEMBER | 0.2 | $0 |
| CHARLIE PEGAN | BOARD MEMBER | 1 | $0 |
| TOM REINHARDT | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE STUEBNER | PRESIDENT | 5 | $0 |
| ANDY OLAVARRIA | VICE PRESIDENT | 10 | $0 |
| MARY TRACEY | TREASURER | 4 | $0 |
| TIFFANY DOBBS | MEMBER | 1 | $0 |
| ANDREW MENTZER | MEMBER | 3 | $0 |
| TOM REINHARDT | MEMBER | 1 | $0 |
| BRETT SHEPHERD | MEMBER | 2 | $0 |
| KURT WOLF | MEMBER | 1 | $0 |
| JIM ZOKAN | MEMBER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 233, MCCALL, ID 83638-0233
- In care of
- % DAMON YERKES
- Mailing address (990-N for 2020)
- P O Box 233, McCall ID 83638
- Principal officer (990-N for 2020)
- Mary Tracey, P O Box 233, McCall ID 83638
- Signed the 990-EZ
- STEVE STUEBNER, PRESIDENT
- Phone
- (208) 866-8760
- Return prepared by
- TIM MCGREE CPA
Mission
TO BUILD A NETWORK OF WALKING AND BIKING TRAILS FROM CASCADE TO DONNELLY, LAKE FORK, MCCALL AND NEW MEADOWS.
Program accomplishments
- BUILDING NEW SINGLETRACK SIDEWALK TRAILS. TRAILS SERVICE HUNDREDS OF TRAIL USERS IN THE MCCALL AND VALLEY COUNTY AREA.Expenses $123,470
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5002719
- 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 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $390,794
- Income (IRS master file)
- $72,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $72,235 | $123,470 | $390,794 | XML |
| 990-EZ | December 2023 | $57,562 | $41,713 | $442,029 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $163,550 | $19,692 | $410,024 | XML |
| 990-N for 2020 Officer: Mary Tracey | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Damon Yerkes | December 31, 2019 | ≤ $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 20-5002719).
Questions about VALLEY COUNTY PATHWAYS INC
- What is the EIN of VALLEY COUNTY PATHWAYS INC?
- The employer identification number (EIN) of VALLEY COUNTY PATHWAYS INC is 20-5002719.
- Is VALLEY COUNTY PATHWAYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to VALLEY COUNTY PATHWAYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY COUNTY PATHWAYS 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 COUNTY PATHWAYS 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 COUNTY PATHWAYS 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 VALLEY COUNTY PATHWAYS INC?
- The 990-N for 2020 names Mary Tracey.
- Who are the officers and directors of VALLEY COUNTY PATHWAYS INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does VALLEY COUNTY PATHWAYS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $72,235, expenses of $123,470 and total assets of $390,794 at year end.
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- PAYETTE LAKES COMMUNITY ASSOCIATION INC EIN 26-0795046 · last filed 990-EZ for 2025
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- PAYETTE RIVERWALK ALLIANCE EIN 85-3806171 · last filed 990-N for 2024
- LAURA MOORE CUNNINGHAM FOUNDATION INC EIN 82-6008294 · last filed 990-PF for 2025
All nonprofits in MCCALL · Idaho · Community improvement and capacity building