Nonprofit · EIN 26-4742502
THE VALLEY ROCK FOUNDATION
Tax-exempt · YOUNTVILLE, CA 94599
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $455,210 | $12,057,992 | -$11,602,782 | $2,393,289 | $172,008 | $2,221,281 |
| December 31, 2023 | 990-PF | $1,244,204 | $3,057,876 | -$1,813,672 | $15,217,267 | $545,295 | $14,671,972 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $110,414
- Interest
- $7,421
- Net gain from sales of assets
- $335,120
- Other income
- $2,255
Expenses
- Grants and similar amounts paid
- $9,402,462
- Disbursements for charitable purposes
- $11,840,565
- Excise tax on investment income
- $5,915
Balance sheet and other
- Total assets, start of year
- $15,217,267
- Total assets, end of year
- $2,393,289
- Total liabilities, end of year
- $172,008
- Net assets, end of year
- $2,221,281
- Fair market value of assets
- $2,393,289
- Qualifying distributions
- $11,840,565
- Net investment income
- $452,955
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Celeste Keith White PO Box 3510, Yountville, CA 94599 | Ex Dir/Trt'ee | 20 | $0 |
| Robert A White PO Box 3510, Yountville, CA 94599 | Sec/Treas | 15 | $0 |
| Gayle Beebe PO Box 3510, Yountville, CA 94599 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Celeste Keith White PO Box 3510, Yountville, CA 94599 | Ex Dir/Trt'ee | 20 | $0 |
| Robert A White PO Box 3510, Yountville, CA 94599 | Sec/Treas | 15 | $0 |
| Gayle Beebe PO Box 3510, Yountville, CA 94599 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3510, YOUNTVILLE, CA 94599-3510
- Signed the 990-PF
- Celeste Keith White, Executive Director
- Phone
- (707) 265-7734
- Return prepared by
- Fontanello Duffield & Otake LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-4742502 or by the name THE VALLEY ROCK FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-4742502
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,393,289
- Income (IRS master file)
- $455,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $455,210 | $12,057,992 | $2,393,289 | IRS |
| 990-PF | December 2023 | $1,244,204 | $3,057,876 | $15,217,267 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 26-4742502).
Questions about THE VALLEY ROCK FOUNDATION
- What is the EIN of THE VALLEY ROCK FOUNDATION?
- The employer identification number (EIN) of THE VALLEY ROCK FOUNDATION is 26-4742502.
- Is THE VALLEY ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE VALLEY ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE VALLEY ROCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE VALLEY ROCK FOUNDATION 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 THE VALLEY ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE VALLEY ROCK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE VALLEY ROCK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $455,210, expenses of $12,057,992 and total assets of $2,393,289 at year end.
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