Nonprofit · EIN 82-0386250
SUN VALLEY BOARD OF REALTORS INC
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $692,592 | $659,054 | $33,538 | $1,264,822 | $138,471 | $1,126,351 |
| December 31, 2024 | 990 | $672,149 | $620,676 | $51,473 | $1,220,164 | $127,351 | $1,092,813 |
| December 31, 2023 | 990 | $824,496 | $667,193 | $157,303 | $1,078,300 | $9,512 | $1,068,788 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $674,112
- Investment income
- $17,480
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $88,750
- Compensation of officers, directors and key employees
- $83,000
- Other salaries and wages
- $111,431
- Salaries, compensation and benefits (total)
- $232,405
- Professional fundraising fees
- $0
- Legal fees
- $3,280
- Accounting fees
- $17,820
- Depreciation
- $17,032
Balance sheet and other
- Total assets, start of year
- $1,220,164
- Total assets, end of year
- $1,264,822
- Total liabilities, end of year
- $138,471
- Net assets, end of year
- $1,126,351
- Land, buildings and equipment
- $181,818
- Net assets without donor restrictions
- $1,126,351
- Gross receipts
- $692,592
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- ID
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCISCO HERRERA | CHIEF EXECUTIVE OFFICER Officer | 40 | $83,000 |
| Dawn Sabo | Treasurer Trustee or director, Officer | 1 | $0 |
| Lucas McCann | PRESIDENT ELECT Trustee or director | 1 | $0 |
| Julie Cord | PAST PRESIDENT Trustee or director | 1 | $0 |
| Daren Pennell | DIRECTOR Trustee or director | 1 | $0 |
| Sandra Caulkins | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN KOZLOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| PHIL DOERFLEIN | DIRECTOR Trustee or director | 1 | $0 |
| COREY GRAHAM | DIRECTOR Trustee or director | 1 | $0 |
| LOGAN FREDERICKSON | DIRECTOR Trustee or director | 1 | $0 |
| Stephanie Reed | President (FORMER) Officer | 1 | $0 |
| Matthew Gelso | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCISCO HERRERA | CHIEF EXECUTIVE OFFICER Officer | 40 | $77,015 |
| CAROLINE NUTTER | CEO (THROUGH 05/24) Officer | 40 | $41,050 |
| Dawn Sabo | Treasurer Trustee or director, Officer | 1 | $0 |
| Lucas McCann | DIRECTOR Trustee or director | 1 | $0 |
| Rachel Wolfe | DIRECTOR Trustee or director | 1 | $0 |
| Julie Cord | President - Elect Trustee or director | 1 | $0 |
| Daren Pennell | DIRECTOR Trustee or director | 1 | $0 |
| Jeannie Kiel | DIRECTOR Trustee or director | 1 | $0 |
| Bess Carter | DIRECTOR Trustee or director | 1 | $0 |
| Sandra Caulkins | DIRECTOR Trustee or director | 1 | $0 |
| Matthew Gelso | DIRECTOR Trustee or director | 1 | $0 |
| Monica Hebert | PAST PRESIDENT Officer | 1 | $0 |
| Stephanie Reed | President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Reed | Director Trustee or director | 0 | $0 |
| Sandra Caulkins | Director Trustee or director | 0 | $0 |
| Matthew Gelso | Director Trustee or director | 0 | $0 |
| Rachel Wolfe | Director Trustee or director | 0 | $0 |
| Julie Cord | Director Trustee or director | 0 | $0 |
| Jeannie Kiel | Director Trustee or director | 0 | $0 |
| Debra Hall | Director Trustee or director | 0 | $0 |
| Lisa Brait | Treasurer Trustee or director | 0 | $0 |
| Pam Rheinschild | Director Trustee or director | 0 | $0 |
| Danny Sundali | Director Trustee or director | 0 | $0 |
| Monica Hebert | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 E RIVER ST, KETCHUM, ID 83340-0000
- In care of
- % FRANCISCO HERRERA
- Principal officer (990 for 2025)
- MATT GELSO, PO Box 1937, Ketchum, ID 83340
- Signed the 990
- MATT GELSO, PRESIDENT
- Phone
- (208) 726-7764
- Website
- sunvalleyrealtors.org
- Return prepared by
- MILLER KAPLAN ARASE LLP
Mission
SUN VALLEY BOARD OF REALTORS ADVOCATES FOR MEMBERS, PROVIDES EDUCATION, PROMOTES ETHICS, AND PROTECTS REAL PROPERTY OWNERSHIP.
Program accomplishments
- Sun Valley Board of Realtors advocates for members, provides education, promotes ethics, and protects real property ownership.
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 | 990 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
- 82-0386250
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $1,264,822
- Income (IRS master file)
- $692,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $692,592 | $659,054 | $1,264,822 | XML |
| 990 | December 2024 | $672,149 | $620,676 | $1,220,164 | IRS |
| 990 | December 2023 | $824,496 | $667,193 | $1,078,300 | XML |
| 990 | December 2022 | $737,861 | $635,381 | $1,009,266 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 82-0386250).
Questions about SUN VALLEY BOARD OF REALTORS INC
- What is the EIN of SUN VALLEY BOARD OF REALTORS INC?
- The employer identification number (EIN) of SUN VALLEY BOARD OF REALTORS INC is 82-0386250.
- Is SUN VALLEY BOARD OF REALTORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2016.
- Are donations to SUN VALLEY BOARD OF REALTORS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SUN VALLEY BOARD OF REALTORS 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 SUN VALLEY BOARD OF REALTORS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUN VALLEY BOARD OF REALTORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SUN VALLEY BOARD OF REALTORS INC?
- The 990 for the year ended December 31, 2025 names MATT GELSO.
- Who are the officers and directors of SUN VALLEY BOARD OF REALTORS INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $83,000 (FRANCISCO HERRERA, CHIEF EXECUTIVE OFFICER).
- How much revenue does SUN VALLEY BOARD OF REALTORS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $692,592, expenses of $659,054 and total assets of $1,264,822 at year end.
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