Nonprofit · EIN 81-6200122
VF FOUNDATION
Also known as WILLIAM L VALLETT JR TTEE
Tax-exempt · HERMITAGE, TN 37076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $237,183 | $396,323 | -$159,140 | $6,441,907 | $1,350 | $6,440,557 |
| December 31, 2023 | 990-PF | $245,914 | $332,380 | -$86,466 | $6,019,299 | $1,350 | $6,017,949 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $153,209
- Net gain from sales of assets
- $82,752
- Other income
- $1,222
Expenses
- Grants and similar amounts paid
- $326,500
- Compensation of officers, directors and key employees
- $3,600
- Disbursements for charitable purposes
- $330,100
- Excise tax on investment income
- $2,376
Balance sheet and other
- Total assets, start of year
- $6,019,299
- Total assets, end of year
- $6,441,907
- Total liabilities, end of year
- $1,350
- Net assets, end of year
- $6,440,557
- Fair market value of assets
- $6,441,907
- Qualifying distributions
- $330,100
- Net investment income
- $237,183
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM L VALLETT III PO BOX 237, HERMITAGE, TN 37076 | TRUST COMMITTEE MEMBER | 0.25 | $3,600 |
| WILLIAM L VALLETT JR PO BOX 237, HERMITAGE, TN 37076 | TRUSTEE | 0.25 | $0 |
| ANITA J VALLETT PO BOX 237, HERMITAGE, TN 37076 | TRUST COMMITTEE MEMBER | 0.25 | $0 |
| ALEXANDRA MAI VALLETT PO BOX 237, HERMITAGE, TN 37076 | TRUST COMMITTEE MEMBER | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM L VALLETT III PO BOX 237, HERMITAGE, TN 37076 | TRUST COMMITTEE MEMBER | 0.25 | $3,600 |
| WILLIAM L VALLETT JR PO BOX 237, HERMITAGE, TN 37076 | TRUSTEE | 0.25 | $0 |
| ANITA J VALLETT PO BOX 237, HERMITAGE, TN 37076 | TRUST COMMITTEE MEMBER | 0.25 | $0 |
| ALEXANDRA MAI VALLETT PO BOX 237, HERMITAGE, TN 37076 | TRUST COMMITTEE MEMBER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 237, HERMITAGE, TN 37076-0237
- Signed the 990-PF
- BILL VALLETT, TRUSTEE
- Phone
- (615) 377-4600
- Return prepared by
- LBMC PC
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 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-6200122
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $6,441,907
- Income (IRS master file)
- $419,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $237,183 | $396,323 | $6,441,907 | XML |
| 990-PF | December 2023 | $245,914 | $332,380 | $6,019,299 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 81-6200122).
Questions about VF FOUNDATION
- What is the EIN of VF FOUNDATION?
- The employer identification number (EIN) of VF FOUNDATION is 81-6200122.
- Is VF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to VF FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does VF FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VF 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 VF 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 VF FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $3,600 (WILLIAM L VALLETT III, TRUST COMMITTEE MEMBER).
- How much revenue does VF FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $237,183, expenses of $396,323 and total assets of $6,441,907 at year end.
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All nonprofits in HERMITAGE · Tennessee · Philanthropy, voluntarism and grantmaking foundations