Nonprofit · EIN 81-4138396
TETON VALLEY AQUATICS
Tax-exempt · DRIGGS, ID 83422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $87,885 | $94,010 | -$6,125 | $26,112 | – | $26,112 |
| December 31, 2023 | 990-EZ | $67,131 | $81,282 | -$14,151 | $17,496 | – | $17,496 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,767
- Program service revenue
- $31,118
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $42,087
- Professional fees and payments to contractors
- $37,882
- Printing, publications and postage
- $498
- Other expenses
- $13,543
- Program services (functional)
- $92,364
Balance sheet and other
- Total assets, start of year
- $33,442
- Total assets, end of year
- $26,112
- Total liabilities, end of year
- –
- Net assets, end of year
- $26,112
- Cash, savings and investments
- $13,275
- Gross receipts
- $87,885
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN LATORRE | BOARD CHAIR | 1 | $0 |
| BARBARA BELLER | VICE CHAIR | 5 | $0 |
| ALVA PARSONS | SECRETARY | 1 | $0 |
| SAM WILLETT | TREASURER | 1 | $0 |
| JAMES WEBER | DIRECTOR | 1 | $0 |
| ASHLEY KNIGHT | DIRECTOR | 1 | $0 |
| RANETA KINNEY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Long | Executive Director | 20 | $40,000 |
| Barb Beller | Board Vice Chair | 5 | $0 |
| Sam Willett | Board Treasurer | 2 | $0 |
| Megan LaTorre | Board Chair | 10 | $0 |
| Ashley Knight | Board of Directors | 1 | $0 |
| Raneta Kinney | Board Secretary | 1 | $0 |
| Alva Parsons | Board of Directors | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 583, DRIGGS, ID 83422-0583
- Mailing address (990-N for 2020)
- PO Box 583, Driggs ID 83422
- Principal officer (990-N for 2020)
- Barbara Beller, 1527 Mt Washburn, driggs ID 83422
- Signed the 990-EZ
- BARBARA BELLER, VICE CHAIR
- Phone
- (208) 680-6692
- Website
- WWW.TETONVALLEYAQUATICS.ORG
- Return prepared by
- CASCADE CPAS PLLC
Mission
TO BUILD A HEALTHIER COMMUNITY THROUGH THE POWER OF WATER.
Program accomplishments
- TVA IS WORKING TO BUILD A POOL AND RECREATION CENTER FOR THE TETON VALLEY COMMUNITY. OUR COMMUNITY DOES NOT HAVE LOCAL ACCESS TO SWIMMING LESSONS SO TVA PURCHASED A TEMPORARY POOL FOR SUMMER SWIMMING LESSONS TO KEEP OUR COMMUNITY'S CHILDREN SAFE AROUND WATER. TVA HAS TAUGHT APPROXIMATELY 1,300 LESSONS TO CHILDREN (SOME REGISTER FOR MULTIPLE CLASSES) AND NEED TO CONTINUE TO DO THIS IMPORTANT WORK IN OUR COMMUNITY TO KEEP OUR CHILDREN SAFE, STRONG, HEALTHY AND HAPPY. WE TAUGHT APPROXIMATELY 300 CLASSES OF SWIM LESSONS, WATER AEROBICS AND TETHERED SWIMMING IN 2024. NEXT STEP FOR THE PERMANENT POOL AND RECREATION CENTER IS TO KICK OFF A CAPITAL CAMPAIGN.Expenses $92,364
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4138396
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $26,112
- Income (IRS master file)
- $87,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $87,885 | $94,010 | $26,112 | XML |
| 990-EZ | December 2023 | $67,131 | $81,282 | $17,496 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Barbara Beller | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 | December 31, 2018 | ≤ $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 81-4138396).
Questions about TETON VALLEY AQUATICS
- What is the EIN of TETON VALLEY AQUATICS?
- The employer identification number (EIN) of TETON VALLEY AQUATICS is 81-4138396.
- Is TETON VALLEY AQUATICS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to TETON VALLEY AQUATICS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TETON VALLEY AQUATICS 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 TETON VALLEY AQUATICS 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 TETON VALLEY AQUATICS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of TETON VALLEY AQUATICS?
- The 990-N for 2020 names Barbara Beller.
- Who are the officers and directors of TETON VALLEY AQUATICS?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does TETON VALLEY AQUATICS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $87,885, expenses of $94,010 and total assets of $26,112 at year end.
Other nonprofits in DRIGGS
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- TETON ROCK GYM INC EIN 37-1798462 · last filed 990 for 2024
- INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION EIN 46-2310200 · last filed 990 for 2024
- YOGA SOURCE INC EIN 92-0259828 · last filed 990-EZ for 2024
- VALLEY ADAPTIVE SPORTS INC EIN 84-5145284 · last filed 990-EZ for 2026
- TETON VALLEY COMPOSITE CORP EIN 92-2756650 · last filed 990-EZ for 2025
- FRIENDS OF TETON VALLEY SPORTS AND WELLNESS INC EIN 87-2465828 · last filed 990-N for 2025
- DELIVER THE LOVE EIN 41-2393122 · last filed 990-N for 2025