Nonprofit · EIN 81-2964740
SPOT SUN VALLEY INC
Also known as THE SPOT
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $512,527 | $499,400 | $13,127 | $1,182,856 | $173,697 | $1,009,159 |
| December 31, 2023 | 990 | $1,375,609 | $412,756 | $962,853 | $1,167,375 | $144,810 | $1,022,565 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $376,940
- Program service revenue
- $79,838
- Investment income
- $55,688
- Other revenue
- $61
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $214,922
- Salaries, compensation and benefits (total)
- $231,373
- Professional fundraising fees
- $0
- Accounting fees
- $8,303
- Occupancy
- $61,102
- Travel
- $10,210
- Depreciation
- $1,651
- Program services (functional)
- $430,175
- Management and general (functional)
- $44,086
- Fundraising (functional)
- $25,139
Balance sheet and other
- Total assets, start of year
- $1,167,375
- Total assets, end of year
- $1,182,856
- Total liabilities, end of year
- $173,697
- Net assets, end of year
- $1,009,159
- Land, buildings and equipment
- $6,607
- Net assets without donor restrictions
- $1,009,159
- Gross receipts
- $512,527
- Employees
- 5
- Volunteers
- 80
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 |
|---|---|---|---|
| WILLIAM MICHAEL MIKE WADE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SARA GORBY | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN FLYNT | DEVELOPMENT Trustee or director, Officer | 2 | $0 |
| MARY MOTT | EMERITUS Trustee or director | 0 | $0 |
| PENNY WEISS | DEVELOPMENT Trustee or director | 1 | $0 |
| MICHAEL KELLY | TREASURER Trustee or director, Officer | 1 | $0 |
| MAUREEN OTT | GOVERNANCE C Trustee or director | 1 | $0 |
| SUSAN PARSLOW | GOVERNANCE C Trustee or director, Officer | 1 | $0 |
| MINDY MEADS | DEVELOPMENT Trustee or director | 1 | $0 |
| MEGAN VORM | EDUCATION CO Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE WADE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SARA GORBY | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN FLYNT | DEVELOPMENT Trustee or director, Officer | 2 | $0 |
| MARY MOTT | EMERITUS Trustee or director | 0 | $0 |
| PENNY WEISS | DEVELOPMENT Trustee or director | 1 | $0 |
| MICHAEL KELLY | TECHNOLOGY C Trustee or director, Officer | 1 | $0 |
| MAUREEN OTT | GOVERNANCE C Trustee or director | 1 | $0 |
| SUSAN PARSLOW | GOVERNANCE C Trustee or director, Officer | 1 | $0 |
| MINDY MEADS | DEVELOPMEN C Trustee or director | 1 | $0 |
| MEGAN VORM | EDUCATION CO Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4227, KETCHUM, ID 83340-4299
- In care of
- % KEVIN WADE
- Mailing address (990-N for 2016)
- PO Box 4227, Ketchum ID 83340
- Principal officer (990 for 2024)
- SARA GORBY, PO BOX 4152, KETCHUM, ID 83340
- Principal officer (990-N for 2016)
- Peter Burke, 201 North 1 Ave, Ketchum ID 83340
- Signed the 990
- WILLIAM MICHAEL MIKE WADE, PRESIDENT
- Phone
- (208) 928-6241
- Website
- WWW.SPOTSUNVALLEY.COM
- Return prepared by
- CHRISTY A MCPHERSON CPA
Mission
WE PROVIDE AN EDUCATIONAL VENUE FOR YOUNG ARTISTS TO COLLABORATE WITH PROFESSIONAL MENTORS AND PRODUCE EXHILARATING WORKS, CONTEMPORARY AND CLASSICAL, IN AN EFFORT TO MAKE THEATRE ACCESSIBLE TO THE LARGER COMMUNITY & EXPLORE OUR COLLECTIVE HUMANITY.
Program accomplishments
- THE SPOT PRODUCED FOUR FULL PRODUCTIONS IN 2024, ALONG WITH SEVERAL ADDITIONAL PROJECTS, INCLUDING THE INAUGURAL SERIES: THE GARAGE - AN INCUBATOR FOR ARTISTS TO WORKSHOP AND DEVELOP FUTURE WORK. IDAHO PREMIERE PRODUCTIONS IN 2024: WOLF PLAY BY HANSOL JUNG, ALICE BY HEART BY DUNCAN SHEIK, STEVEN SATER AND JESSIE NELSON. THE SPOT CONTINUES TO BE FEATURED IN THE BEST ARTS ORGANIZATION CATEGORY IN THE IDAHO MOUNTAIN EXPRESS, ALONGSIDE MUCH LARGER ORGANIZATIONS FOR ITS COMMITMENT TO FEARLESS THEATER AND THE STRONG COMMITMENT TO DEVELOPING YOUNG ARTISTS IN THE COMMUNITY.Expenses $430,175 · revenue $79,838
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
- 81-2964740
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $1,182,856
- Income (IRS master file)
- $512,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $512,527 | $499,400 | $1,182,856 | IRS |
| 990 | December 2023 | $1,375,609 | $412,756 | $1,167,375 | XML |
| 990 | December 2022 | $321,549 | $393,249 | $209,506 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Peter Burke | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2964740).
Questions about SPOT SUN VALLEY INC
- What is the EIN of SPOT SUN VALLEY INC?
- The employer identification number (EIN) of SPOT SUN VALLEY INC is 81-2964740.
- Is SPOT SUN VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SPOT SUN VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPOT SUN VALLEY 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 SPOT SUN VALLEY 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 SPOT SUN VALLEY 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 SPOT SUN VALLEY INC?
- The 990 for the year ended December 31, 2024 names SARA GORBY.
- Who are the officers and directors of SPOT SUN VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SPOT SUN VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $512,527, expenses of $499,400 and total assets of $1,182,856 at year end.
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