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Nonprofit · EIN 74-2613547

VALLEY TELEPHONE COOPERATIVE FOUNDATION

Tax-exempt · WILLCOX, AZ 85644

Financials

$342K$134K2023$257K$173K2024
Revenue Expenses · by fiscal year end
Financials of VALLEY TELEPHONE COOPERATIVE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$257,296$173,467$83,829$2,971,007$98,500$2,872,507
December 31, 2023990-PF$341,715$133,876$207,839$2,887,328$98,650$2,788,678
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$222,294
Interest
$35,002

Expenses

Grants and similar amounts paid
$159,480
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$177,616
Excise tax on investment income
$487

Balance sheet and other

Total assets, start of year
$2,887,328
Total assets, end of year
$2,971,007
Total liabilities, end of year
$98,500
Net assets, end of year
$2,872,507
Fair market value of assets
$2,971,007
Qualifying distributions
$177,616
Net investment income
$35,002

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.

NameTitleHours / weekCompensation
DAVID THOMPSON
752 E MALEY, WILLCOX, AZ 85644
PRESIDENT1$0
WILLIAM SWIFT
752 E MALEY, WILLCOX, AZ 85644
VICE PRESIDENT1$0
JOSEPH CHAPIN
752 E MALEY, WILLCOX, AZ 85644
SECRETARY/TREASURER UNTIL 9/20241$0
EVA MORIN
752 E MALEY, WILLCOX, AZ 85644
SECRETARY/TREASURER1$0
MIKE SKILES
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR1$0
CARROL MILLER
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR1$0
STEVEN FENN
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR1$0
DAN MCDOUGAL
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR1$0
ALAN BAKER
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR1$0
MARK MICHAELS
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR BEGINNING 10/20241$0
TROY JUDD
752 E MALEY, WILLCOX, AZ 85644
CEO1$0
990-PF for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
DAVID THOMPSON
752 E MALEY, WILLCOX, AZ 85644
PRESIDENT1$0
WILLIAM SWIFT
752 E MALEY, WILLCOX, AZ 85644
VICE PRESIDENT1$0
JOSEPH CHAPIN
752 E MALEY, WILLCOX, AZ 85644
SECRETARY/TREASURER1$0
MIKE SKILES
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR1$0
CARROL MILLER
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR1$0
EVA MORIN
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR1$0
STEVEN FENN
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR1$0
DAN MCDOUGAL
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR1$0
ALAN BAKER
752 E MALEY, WILLCOX, AZ 85644
DIRECTOR BEGINNING MAY 20231$0
STEVEN METTS
752 E MALEY, WILLCOX, AZ 85644
CEO1$0
TROY JUDD
752 E MALEY, WILLCOX, AZ 85644
CFO1$0

Address and contacts

Address (IRS master file)
PO BOX 970, WILLCOX, AZ 85644-0970
Signed the 990-PF
TROY JUDD, CEO
Phone
(520) 384-2231
Return prepared by
EIDE BAILLY LLP

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

IRS record

EIN
74-2613547
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
1991
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,971,007
Income (IRS master file)
$257,296

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$257,296$173,467$2,971,007XML
990-PFDecember 2023$341,715$133,876$2,887,328XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 74-2613547).

Questions about VALLEY TELEPHONE COOPERATIVE FOUNDATION

What is the EIN of VALLEY TELEPHONE COOPERATIVE FOUNDATION?
The employer identification number (EIN) of VALLEY TELEPHONE COOPERATIVE FOUNDATION is 74-2613547.
Is VALLEY TELEPHONE COOPERATIVE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to VALLEY TELEPHONE COOPERATIVE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does VALLEY TELEPHONE COOPERATIVE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of VALLEY TELEPHONE COOPERATIVE 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 VALLEY TELEPHONE COOPERATIVE 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 VALLEY TELEPHONE COOPERATIVE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does VALLEY TELEPHONE COOPERATIVE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $257,296, expenses of $173,467 and total assets of $2,971,007 at year end.

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