Nonprofit · EIN 83-1954130
ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR
Also known as ABC
Tax-exempt · DRIGGS, ID 83422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $366,409 | $338,194 | $28,215 | $413,256 | $155 | $413,101 |
| June 30, 2024 | 990 | $393,651 | $422,199 | -$28,548 | $387,148 | $2,262 | $384,886 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $274,696
- of which government grants
- $32,399
- Program service revenue
- $87,893
- Investment income
- $3,820
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,809
- Other salaries and wages
- $165,137
- Salaries, compensation and benefits (total)
- $277,171
- Professional fundraising fees
- $0
- Accounting fees
- $2,442
- Travel
- $1,459
- Program services (functional)
- $287,882
- Management and general (functional)
- $37,525
- Fundraising (functional)
- $12,787
Balance sheet and other
- Total assets, start of year
- $387,148
- Total assets, end of year
- $413,256
- Total liabilities, end of year
- $155
- Net assets, end of year
- $413,101
- Net assets without donor restrictions
- $413,101
- Gross receipts
- $366,409
- Employees
- 25
- Volunteers
- 2
- Year formed
- 2018
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAMI ARCHIBALD | EXECUTIVE DI Officer | 40 | $55,225 |
| ANNA WELLS | EXECUTIVE DI Officer | 40 | $13,949 |
| YOSSELINE BANCES | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN FULLER | TREASURER Trustee or director, Officer | 2 | $0 |
| LEAANN GOMEZ | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HAYES | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW HURST | DIRECTOR Trustee or director | 1 | $0 |
| MANDRA ROCKEFELLER | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| HILLARY ROWSE | DIRECTOR Trustee or director | 0.5 | $0 |
| ELEANOR EMERY SHAFER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| AMY STRATTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRITTANY TURNER | DIRECTOR Trustee or director | 0.5 | $0 |
| HANNAH MOOK | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA WELLS | EXECUTIVE DI Officer | 40 | $50,709 |
| KAMI ARCHIBALD | EXECUTIVE DI Officer | 40 | $28,061 |
| NOEMI CARRILLO | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN CHRISTIANSEN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN FULLER | TREASURER Trustee or director, Officer | 1 | $0 |
| LEAANN GOMEZ | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HAYES | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW HURST | DIRECTOR Trustee or director | 1 | $0 |
| HANNAH MOOK | DIRECTOR Trustee or director | 1 | $0 |
| MANDY ROCKEFELLER | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| ELLE EMERY SHAFER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| AMY STRATTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 716, DRIGGS, ID 83422-0716
- In care of
- % DIANE TEMPLE
- Mailing address (990-N for 2018)
- PO Box 716, Driggs ID 83422
- Principal officer (990 for 2024)
- HANNAH MOOK, PO BOX 716, DRIGGS, ID 83422
- Principal officer (990-N for 2018)
- Diane Temple, PO Box 716, Driggs ID 83422
- Signed the 990
- MANDRA ROCKEFELLER, BOARD CHAIR
- Phone
- (208) 244-0625
- Website
- WWW.ABCTETONVALLEY.ORG
- Return prepared by
- MISSY COLYER CPA PLLC
Mission
ABC PROVIDES ACADEMIC, ENRICHMENT, AND WELLNESS PROGRAMS FOR AT-RISK CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT. WE DO THIS THROUGH OUR SUMMER AND AFTERSCHOOL PROGRAMS.
Program accomplishments
- ABC PROVIDES ACADEMIC, ENRICHMENT, AND WELLNESS PROGRAMS FOR AT-RISK CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT. WE ACCOMPLISH THIS THROUGH SUMMER, FIFTH DAY, AND AFTERSCHOOL PROGRAMS. THE SUMMER SCHOOL PROGRAM BENEFITTED 110 CHILDREN AND THE AFTERSCHOOL PROGRAM BENEFITTED 157 CHILDREN. DUE TO NO FAULT OF THEIR OWN, TODAY'S CHILDREN FACE THREATS TO THEIR STABILITY AND WELL-BEING. CHILD CARE IS BECOMING INCREASINGLY UNAFFORDABLE, LEAVING WORKING FAMILIES WITH TOUGH CHOICES DURING OUT-OF-SCHOOL HOURS. AS A RESULT, CHILDREN MIGHT BE LEFT HOME ALONE AFTER SCHOOL OR DURING THE SUMMER MONTHS. THEIR SAFETY IS AT RISK. ABC PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR THOSE CHILDREN WHO NEED HELP THE MOST. ABC ACCOMPLISHES THIS BY PROVIDING AFFORDABLE SUMMER, FIFTH DAY, AND AFTERSCHOOL PROGRAMS, THUS REDUCING BARRIERS FOR CHILDREN TO PARTICIPATE. AT ABC, CHILDREN ARE SAFE AND SUPPORTED, GIVING THEM THE FOUNDATION THEY NEED TO LEARN, GROW, AND THRIVE.Expenses $287,882 · revenue $87,893
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1954130
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $413,256
- Income (IRS master file)
- $366,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $366,409 | $338,194 | $413,256 | XML |
| 990 | June 2024 | $393,651 | $422,199 | $387,148 | IRS |
| 990 | June 2023 | $379,083 | $216,250 | $415,179 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Diane Temple | June 30, 2019 | ≤ $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 83-1954130).
Questions about ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR
- What is the EIN of ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR?
- The employer identification number (EIN) of ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR is 83-1954130.
- Is ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR 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 ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR 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 ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR?
- The 990 for the year ended June 30, 2025 names HANNAH MOOK.
- Who are the officers and directors of ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $55,225 (KAMI ARCHIBALD, EXECUTIVE DI).
- How much revenue does ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $366,409, expenses of $338,194 and total assets of $413,256 at year end.
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