Nonprofit · EIN 46-1416313
KINGS VALLEY COMMUNITY TRUST
Tax-exempt · PHILOMATH, OR 97370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $106,795 | $53,059 | $53,736 | $1,258,927 | $260,870 | $998,057 |
| June 30, 2024 | 990 | $108,819 | $49,171 | $59,648 | $1,261,325 | $314,200 | $947,125 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,489
- Program service revenue
- $67,796
- Investment income
- $7,907
- Net rental income
- $1,385
- Other revenue
- $16,603
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $205
- Depreciation
- $27,972
- Program services (functional)
- $49,622
- Management and general (functional)
- $3,437
Balance sheet and other
- Total assets, start of year
- $1,261,325
- Total assets, end of year
- $1,258,927
- Total liabilities, end of year
- $260,870
- Net assets, end of year
- $998,057
- Land, buildings and equipment
- $1,083,299
- Publicly traded securities
- $78,230
- Net assets without donor restrictions
- $904,761
- Net assets with donor restrictions
- $93,296
- Gross receipts
- $106,795
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- OR
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 |
|---|---|---|---|
| KEVIN COLLINS | President Officer | 5 | $0 |
| JOE FULTON | Vice President Officer | 3 | $0 |
| MARY FULTON | Secretary Officer | 5 | $0 |
| JEFF HAUCK | Treasurer Officer | 2 | $0 |
| LINDA SAMUELS | Asst Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN COLLINS | President Trustee or director, Officer | – | $0 |
| JEFF HAUCK | Treasurer Trustee or director, Officer | – | $0 |
| LINDA SAMUELS | SecretaryCoTreasurer Trustee or director, Officer | – | $0 |
| JACKIE HUGHES | Board member Trustee or director | – | $0 |
| JANE TAPPEN | Board member Trustee or director | – | $0 |
| JOE FULTON | Board member Trustee or director | – | $0 |
| SHERRY DEMORY | Board member Trustee or director | – | $0 |
| ELAINE DAGGETT | Board member Trustee or director | – | $0 |
| JOHN MADSEN | Board member Trustee or director | – | $0 |
| DOUG BRENNER | Board member Trustee or director | – | $0 |
| MARY FULTON | Secretary Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 23803 MAXFIELD CREEK RD, PHILOMATH, OR 97370-9660
- In care of
- % LINDA SAMUELS
- Principal officer (990 for 2024)
- Kevin Collins, 38517 Pit Rd, Philomath, OR 97370
- Signed the 990
- LINDA SAMUELS, Asst Treasurer
- Phone
- (541) 929-4222
- Website
- kvtrust.org
Mission
KVCT's mission is acquiring and caring for facilities and lands on behalf of the greater Kings Valley community for rural education, community-building, and conservation purposes
Program accomplishments
- providing facilities for the Kings Valley Charter School (KVCS) - serving around 200 students K thru grade 12Expenses $4,935 · revenue $67,796
- caring for the Luckiamute Meadows property to help insure that it remains natural for the community and area schools for generationsExpenses $6,079 · revenue $21,207
- maintaining and encouraging the use of the Kings Valley Community Hall (KVCH) by the greater Kings Valley community for continuing rural education and community building activitiesExpenses $15,548 · revenue $9,885
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
- 46-1416313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S19)
- Assets (IRS master file)
- $1,258,927
- Income (IRS master file)
- $106,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $106,795 | $53,059 | $1,258,927 | XML |
| 990 | June 2024 | $108,819 | $49,171 | $1,261,325 | XML |
| 990 | June 2023 | $550,641 | $46,738 | $1,325,754 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 46-1416313).
Questions about KINGS VALLEY COMMUNITY TRUST
- What is the EIN of KINGS VALLEY COMMUNITY TRUST?
- The employer identification number (EIN) of KINGS VALLEY COMMUNITY TRUST is 46-1416313.
- Is KINGS VALLEY COMMUNITY TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KINGS VALLEY COMMUNITY TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINGS VALLEY COMMUNITY TRUST 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 KINGS VALLEY COMMUNITY TRUST 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 KINGS VALLEY COMMUNITY TRUST 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 KINGS VALLEY COMMUNITY TRUST?
- The 990 for the year ended June 30, 2025 names Kevin Collins.
- Who are the officers and directors of KINGS VALLEY COMMUNITY TRUST?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KINGS VALLEY COMMUNITY TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $106,795, expenses of $53,059 and total assets of $1,258,927 at year end.
Other nonprofits in PHILOMATH
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- CONSUMERS POWER INC EIN 93-0122793 · last filed 990 for 2025
- PIONEER TELEPHONE COOPERATIVE EIN 93-0395815 · last filed 990 for 2024
- PEOPLE SUSTAINING KINGS VALLEY EIN 45-2303537 · last filed 990 for 2025
- KINGS VALLEY CHARTER SCHOOL EIN 93-1318954 · last filed 990 for 2025
- BENTON COUNTY HISTORICAL SOCIETY EIN 93-0784998 · last filed 990 for 2025
- PHILOMATH COMMUNITY SERVICES INC EIN 93-1092676 · last filed 990 for 2024
- PHILOMATH YOUTH ACTIVITIES CLUB INC EIN 93-1127754 · last filed 990 for 2025
All nonprofits in PHILOMATH · Oregon · Community improvement and capacity building