Nonprofit · EIN 43-1211002
VALLE SCHOOLS FOUNDATION INC
Tax-exempt · STE GENEVIEVE, MO 63670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $485,729 | $368,426 | $117,303 | $4,375,082 | $1,173 | $4,373,909 |
| December 31, 2023 | 990 | $241,189 | $344,512 | -$103,323 | $4,256,740 | $135 | $4,256,605 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $209,052
- Program service revenue
- $0
- Investment income
- $276,582
- Net gain from sales of assets
- $130,009
- Other revenue
- $95
Expenses
- Grants and similar amounts paid
- $292,625
- Other salaries and wages
- $13,668
- Salaries, compensation and benefits (total)
- $14,714
- Professional fundraising fees
- $0
- Accounting fees
- $1,405
- Occupancy
- $4,270
- Program services (functional)
- $305,827
- Management and general (functional)
- $62,599
Balance sheet and other
- Total assets, start of year
- $4,256,740
- Total assets, end of year
- $4,375,082
- Total liabilities, end of year
- $1,173
- Net assets, end of year
- $4,373,909
- Publicly traded securities
- $4,311,735
- Gross receipts
- $1,122,952
- Employees
- 3
- Volunteers
- 6
- Year formed
- 1980
- State of legal domicile
- MO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ABTS | PRESIDENT Trustee or director, Officer | – | $0 |
| CARA NAEGER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROB LAWRENCE | TREASURER Trustee or director, Officer | – | $0 |
| GREG SCHWENT | SECRETARY Trustee or director, Officer | – | $0 |
| ANDREW BERKAMPER | DIRECTOR Trustee or director | – | $0 |
| CINDY LOIDA | DIRECTOR Trustee or director | – | $0 |
| RYAN WOLK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ABTS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CARA NAEGER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROB LAWRENCE | TREASURER Trustee or director, Officer | 2 | $0 |
| GREG SCHWENT | SECRETARY Trustee or director, Officer | 2 | $0 |
| EDWARD NEMETH | DIRECTOR Trustee or director | 1 | $0 |
| CINDY LOIDA | DIRECTOR Trustee or director | 1 | $0 |
| RYAN WOLK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 255, STE GENEVIEVE, MO 63670-0255
- Principal officer (990 for 2024)
- STEVE ABTS, PO BOX 255, STE GENEVIEVE, MO 63670
- Signed the 990
- STEVE ABTS, PRESIDENT
- Phone
- (573) 883-2067
- Website
- VALLESCHOOLSFOUNDATION.ORG
- Return prepared by
- HSB ADVISORS LLC
Mission
SUPPORT LOCAL EDUCATION INSTITUTIONS.
Program accomplishments
- GRANTS TO LOCAL EDUCATIONAL FACILITIES AND ENTITIES WHICH ENCOURAGE, PROMOTE, AND ADVOCATE THE EDUCATION OF CHILDREN IN THE STE. GENEVIEVE, MISSOURI AREA.Expenses $305,827 · grants $292,625
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1211002
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20A)
- Assets (IRS master file)
- $4,375,082
- Income (IRS master file)
- $1,122,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $485,729 | $368,426 | $4,375,082 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $241,189 | $344,512 | $4,256,740 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $222,290 | $168,908 | $4,360,658 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 43-1211002).
Questions about VALLE SCHOOLS FOUNDATION INC
- What is the EIN of VALLE SCHOOLS FOUNDATION INC?
- The employer identification number (EIN) of VALLE SCHOOLS FOUNDATION INC is 43-1211002.
- Is VALLE SCHOOLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to VALLE SCHOOLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLE SCHOOLS FOUNDATION 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 VALLE SCHOOLS 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 VALLE SCHOOLS FOUNDATION 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 VALLE SCHOOLS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names STEVE ABTS.
- Who are the officers and directors of VALLE SCHOOLS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does VALLE SCHOOLS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $485,729, expenses of $368,426 and total assets of $4,375,082 at year end.
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