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Nonprofit · EIN 74-2097659

VALVERDE COMMUNITY FOUNDATION

Tax-exempt · DEL RIO, TX 78840

Financials

$218K$147K2023$241K$142K2024
Revenue Expenses · by fiscal year end
Financials of VALVERDE COMMUNITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$241,318$141,984$99,334$7,842,410$1$7,842,409
December 31, 2023990$217,784$147,010$70,774$7,743,075$0$7,743,075
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$241,318
Other revenue
$0

Expenses

Grants and similar amounts paid
$100,000
Compensation of officers, directors and key employees
$10,000
Salaries, compensation and benefits (total)
$10,765
Professional fundraising fees
$0
Legal fees
$1,000
Accounting fees
$2,185
Program services (functional)
$100,000
Management and general (functional)
$41,984

Balance sheet and other

Total assets, start of year
$7,743,075
Total assets, end of year
$7,842,410
Total liabilities, end of year
$1
Net assets, end of year
$7,842,409
Land, buildings and equipment
$40,126
Publicly traded securities
$3,598,400
Gross receipts
$241,318
Employees
1
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
KRISTEN BOENICKEDirector
Trustee or director
0$0
BRETT GRIFITHDirector
Trustee or director
0$0
JERRY SIMPTONDIRECTOR/TREAS
Trustee or director, Officer
0$0
MAYTE CASASDirector
Trustee or director
0$0
KURT LEMPPresident
Trustee or director
0$0
GAY CULBERSONDirector
Trustee or director
0$0
EDWIN HYSLOPDirector
Trustee or director
0$0
BILLY GUERRAPresident
Trustee or director, Officer
0$0
REGINA REYESDirector
Trustee or director, Officer
0$0
LARRY DAVISVice President
Trustee or director
0$0
DARRELL DAVISSecretary
Officer
0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
KRISTEN BOENICKEDirector
Trustee or director
0$0
BRETT GRIFITHDirector
Trustee or director
0$0
JERRY SIMPTONDIRECTOR/TREAS
Trustee or director, Officer
0$0
MAYTE CASASDirector
Trustee or director
0$0
KURT LEMPPresident
Trustee or director
0$0
GAY CULBERSONDirector
Trustee or director
0$0
EDWIN HYSLOPDirector
Trustee or director
0$0
BILLY GUERRAPresident
Trustee or director, Officer
0$0
REGINA REYESDirector
Trustee or director, Officer
0$0
LARRY DAVISVice President
Trustee or director
0$0
DARRELL DAVISSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
109 GRINER ST, DEL RIO, TX 78840-5506
Signed the 990
DARRELL DAVIS, Secretary
Phone
(830) 775-3950
Return prepared by
Susan B Newsome CPA

Mission

MAINTAIN AND IMPROVE THE IRRIGATION DITCHES OF DEL RIO, TX WHICH IS FOR THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF DEL RIO & VAL VERDE COUNTY, TX

990 for the year ended December 31, 2024

Program accomplishments

  • GRANTS ARE FOR THE COMMON GOOD & BENEFIT OF THE CITIZENS OF DEL RIO & VAL VERDE COUNTY, TX
    Expenses $100,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2097659
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,842,410
Income (IRS master file)
$241,318

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$241,318$141,984$7,842,410XML
990December 2023$217,784$147,010$7,743,075XML
990December 2022$195,770$139,630$7,672,301IRS
990December 2021–––IRS
990December 2020–––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 74-2097659).

Questions about VALVERDE COMMUNITY FOUNDATION

What is the EIN of VALVERDE COMMUNITY FOUNDATION?
The employer identification number (EIN) of VALVERDE COMMUNITY FOUNDATION is 74-2097659.
Is VALVERDE COMMUNITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1980.
Are donations to VALVERDE COMMUNITY FOUNDATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does VALVERDE 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 VALVERDE COMMUNITY 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 VALVERDE COMMUNITY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of VALVERDE COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does VALVERDE COMMUNITY FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $241,318, expenses of $141,984 and total assets of $7,842,410 at year end.

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