Nonprofit · EIN 82-0415291
MAGIC VALLEY YOUTH SERVICES INC
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $107,192 | $113,120 | -$5,928 | $39,014 | $14,712 | $24,302 |
| June 30, 2024 | 990 | $182,203 | $195,194 | -$12,991 | $43,212 | $12,982 | $30,230 |
| June 30, 2023 | 990 | $176,459 | $201,157 | -$24,698 | $59,661 | $16,440 | $43,221 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $102,133
- Investment income
- $9
- Net gain from sales of assets
- $5,050
Expenses
- Compensation of officers, directors and key employees
- $43,750
- Salaries, compensation and benefits (total)
- $62,282
- Professional fees and payments to contractors
- $16,793
- Occupancy
- $2,052
- Other expenses
- $31,993
- Program services (functional)
- $92,426
Balance sheet and other
- Total assets, start of year
- $43,212
- Total assets, end of year
- $39,014
- Total liabilities, end of year
- $14,712
- Net assets, end of year
- $24,302
- Cash, savings and investments
- $27,144
- Gross receipts
- $109,142
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Baca | President | 40 | $43,750 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BACA | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BACA | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 650 ADDISON AVE W STE 204, TWIN FALLS, ID 83301-5858
- Signed the 990-EZ
- Susan Baca, President
- Return prepared by
- Martin CPAs PC
Mission
Magic Valley Youth Services INC's mission is to provide services to youth and adults to enhance the basic educational skills of participants, to encourage school completion or enrollment in supplementary or alternative school programs, and to help participants gain employment.
Program accomplishments
- Train individuals for the work force, as well as to live indenpendently.Expenses $92,426
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0415291
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20Z)
- Assets (IRS master file)
- $39,014
- Income (IRS master file)
- $109,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $107,192 | $113,120 | $39,014 | XML |
| 990 | June 2024 | $182,203 | $195,194 | $43,212 | XML |
| 990 | June 2023 | $176,459 | $201,157 | $59,661 | XML |
| 990 | June 2022 | $204,965 | $191,257 | $83,458 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 82-0415291).
Questions about MAGIC VALLEY YOUTH SERVICES INC
- What is the EIN of MAGIC VALLEY YOUTH SERVICES INC?
- The employer identification number (EIN) of MAGIC VALLEY YOUTH SERVICES INC is 82-0415291.
- Is MAGIC VALLEY YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MAGIC VALLEY YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGIC VALLEY YOUTH SERVICES 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 MAGIC VALLEY YOUTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGIC VALLEY YOUTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MAGIC VALLEY YOUTH SERVICES INC?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $43,750 (Susan Baca, President).
- How much revenue does MAGIC VALLEY YOUTH SERVICES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $107,192, expenses of $113,120 and total assets of $39,014 at year end.
Other nonprofits in TWIN FALLS
- FAMILY HEALTH SERVICES CORPORATION EIN 82-0371093 · last filed 990 for 2025
- XAVIER CHARTER SCHOOL INC EIN 20-5009576 · last filed 990 for 2025
- BLUE LAKES COUNTRY CLUB INC EIN 82-0189612 · last filed 990 for 2024
- COLLEGE OF SOUTHERN IDAHO FOUNDATION INC EIN 82-0388193 · last filed 990 for 2025
- SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP INC EIN 82-0277836 · last filed 990 for 2025
- BEWS FOUNDATION EIN 81-2200028 · last filed 990-PF for 2025
- CSN INTERNATIONAL INC EIN 82-0330263 · last filed 990 for 2024
- BOYS AND GIRLS CLUB OF MAGIC VALLEY INC EIN 94-3176622 · last filed 990 for 2025