Nonprofit · EIN 46-4371645
SHEYENNE VALLEY COMMUNITY FOUNDATION
Tax-exempt · VALLEY CITY, ND 58072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $177,877 | $110,255 | $67,622 | $1,380,746 | $551,562 | $829,184 |
| June 30, 2025 | 990 | $162,393 | $88,263 | $74,130 | $1,178,363 | $416,801 | $761,562 |
| June 30, 2024 | 990 | $217,355 | $196,691 | $20,664 | $1,024,090 | $375,001 | $649,089 |
| June 30, 2023 | 990 | $113,326 | $197,551 | -$84,225 | $1,020,413 | $439,417 | $580,996 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $109,332
- Program service revenue
- $0
- Investment income
- $68,545
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $81,858
- Other salaries and wages
- $15,000
- Salaries, compensation and benefits (total)
- $16,148
- Professional fundraising fees
- $0
- Accounting fees
- $8,050
- Program services (functional)
- $110,255
Balance sheet and other
- Total assets, start of year
- $1,178,363
- Total assets, end of year
- $1,380,746
- Total liabilities, end of year
- $551,562
- Net assets, end of year
- $829,184
- Publicly traded securities
- $1,266,541
- Net assets without donor restrictions
- $829,184
- Gross receipts
- $177,877
- Employees
- 1
- Year formed
- 2013
- State of legal domicile
- ND
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH LAGEIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MATT JORISSEN | VICE-PRESIDENT Trustee or director, Officer | 0 | $0 |
| TYLER MARTHALER | DIRECTOR Trustee or director | 0 | $0 |
| TYLER VAN BRUGGEN | DIRECTOR Trustee or director | 0 | $0 |
| JOE ERICSON | DIRECTOR Trustee or director | 0 | $0 |
| ERIK GILBERTSON | DIRECTOR Trustee or director | 0 | $0 |
| SUSAN JORISSEN | DIRECTOR Trustee or director | 0 | $0 |
| SARA ROBINSON | EXECUTIVE DIRECTOR Officer | 0 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH LAGEIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| LONI TRAPP | VICE-PRESIDENT Trustee or director, Officer | 0 | $0 |
| TYLER MARTHALER | DIRECTOR Trustee or director | 0 | $0 |
| TYLER VAN BRUGGEN | DIRECTOR Trustee or director | 0 | $0 |
| ERIN KLINGENBERG | DIRECTOR Trustee or director | 0 | $0 |
| TIM EGGERT | DIRECTOR Trustee or director | 0 | $0 |
| ERIK GILBERTSON | DIRECTOR Trustee or director | 0 | $0 |
| ANDREA NELSON | EXECUTIVE DIRECTOR Officer | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN KLINGENBERG | DIRECTOR Trustee or director | 0 | $0 |
| TYLER VAN BRUGGEN | DIRECTOR Trustee or director | 0 | $0 |
| ERIK GILBERTSON | DIRECTOR Trustee or director | 0 | $0 |
| TIM EGGERT | DIRECTOR Trustee or director | 0 | $0 |
| TYLER MARTHALER | DIRECTOR Trustee or director | 0 | $0 |
| JOSH LAGEIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| LONI TRAPP | VICE-PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANDREA NELSON | EXECUTIVE DIRECTOR Officer | 0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Nelson | Executive Director Officer | 40 | $65,484 |
| Josh Lagein | President Trustee or director, Officer | 20 | $0 |
| David Beierle | Secretary/Treasurer Trustee or director, Officer | 10 | $0 |
| Loni Trapp | Vice President Trustee or director, Officer | 10 | $0 |
| Tim Eggert | Director Trustee or director | 10 | $0 |
| Tyler Marthaler | Finance Committee Trustee or director | 10 | $0 |
| Tyler Van Bruggen | Director Trustee or director | 2 | $0 |
| Erin Klingenberg | Director Trustee or director | 2 | $0 |
| Bryan Wolla | Director Trustee or director | 2 | $0 |
| Erik Gilbertson | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 250 MAIN ST W, VALLEY CITY, ND 58072-3305
- In care of
- % JOSH LAGEIN
- Signed the 990
- JOSH LAGEIN, PRESIDENT
- Phone
- (701) 490-3889
- Website
- HTTP://VALLEYCITYND.COM/SVCF
- Return prepared by
- THE TAX TEAM
Mission
ORGANLIZED AND OPERATED TO RECEIVE, MANAGE AND DISTRIBUTE GIFTS MADE TO THE FOUNDATION FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES WITHIN BARNES, RANSOM AND GRIGGS COUNTIES OF NORTH DAKOTA
Program accomplishments
- THE FOUNDATION AWARDS GRANTS TO LOCAL NONPROFITS COVERING A WIDE RANGE OF NEEDS WITH A FOCUS ON BASIC HUMAN NEEDS, ARTS AND CULTURE, ENVIRONMENT, EDUCATIO, AND COMMUNITY BUILDINGExpenses $110,255 · revenue $109,332
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4371645
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $1,380,746
- Income (IRS master file)
- $177,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $177,877 | $110,255 | $1,380,746 | XML |
| 990 | June 2025 | $162,393 | $88,263 | $1,178,363 | XML |
| 990 | June 2024 | $217,355 | $196,691 | $1,024,090 | XML |
| 990 | June 2023 | $113,326 | $197,551 | $1,020,413 | XML |
| 990 | June 2022 | $299,938 | $197,666 | $1,056,243 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 46-4371645).
Questions about SHEYENNE VALLEY COMMUNITY FOUNDATION
- What is the EIN of SHEYENNE VALLEY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SHEYENNE VALLEY COMMUNITY FOUNDATION is 46-4371645.
- Is SHEYENNE VALLEY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHEYENNE VALLEY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEYENNE VALLEY COMMUNITY 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 SHEYENNE VALLEY COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEYENNE VALLEY COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of SHEYENNE VALLEY COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHEYENNE VALLEY COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $177,877, expenses of $110,255 and total assets of $1,380,746 at year end.
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- NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION EIN 45-0229318 · last filed 990 for 2025
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All nonprofits in VALLEY CITY · North Dakota · Philanthropy, voluntarism and grantmaking foundations