Nonprofit · EIN 84-1424966
YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION
Tax-exempt (reinstated) · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $71,868 | $70,010 | $1,858 | $16,946 | $3,000 | $13,946 |
| December 31, 2024 | 990-EZ | $74,732 | $87,716 | -$12,984 | $15,088 | $3,000 | $12,088 |
| December 31, 2023 | 990-EZ | $77,720 | $77,413 | $307 | $28,072 | $3,000 | $25,072 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $71,868
Expenses
- Grants and similar amounts paid
- $65,050
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,000
- Other expenses
- $960
- Program services (functional)
- $70,010
Balance sheet and other
- Total assets, start of year
- $15,088
- Total assets, end of year
- $16,946
- Total liabilities, end of year
- $3,000
- Net assets, end of year
- $13,946
- Cash, savings and investments
- $11,125
- Gross receipts
- $71,868
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY DUBOIS | CHAIRMAN | 1 | $0 |
| MIKE BEYER | TREASURER/SECRETARY | 1 | $0 |
| ROBIN CROSSAN | DIRECTOR | 1 | $0 |
| BECKY SHARP | DIRECTOR | 1 | $0 |
| ALAN REISHUS | DIRECTOR | 1 | $0 |
| SHARON FARQUHAR | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY DUBOIS | CHAIRMAN | 1 | $0 |
| MIKE BEYER | TREASURER/SECRETARY | 1 | $0 |
| ROBIN CROSSAN | DIRECTOR | 1 | $0 |
| BECKY SHARP | DIRECTOR | 1 | $0 |
| ALEX REISHUS | DIRECTOR | 1 | $0 |
| SHARON FARQUHAR | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN ROGERS | CHAIRMAN | 1 | $0 |
| MIKE BEYER | TREASURER/SECRETARY | 1 | $0 |
| CHRISTINA OXLEY | DIRECTOR | 1 | $0 |
| BECKY SHARP | DIRECTOR | 1 | $0 |
| CINDY SVENDSEN | DIRECTOR | 1 | $0 |
| SHARON FARQUHAR | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2211 ELK RIVER RD, STEAMBOAT SPR, CO 80487-5076
- In care of
- % TODD CHAPMAN
- Mailing address (990-N for 2014)
- PO Box 771218, Steamboat Springs CO 80477
- Principal officer (990-N for 2014)
- Diane Johnson, 32 10th St, Steamboat Springs CO 80477
- Signed the 990-EZ
- RAY DUBOIS, CHAIRMAN
- Phone
- (970) 871-2254
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
THE MISSION OF THE YAMPA VALLEY ELECTRIC ASSOCIATION CARING CONSUMERS FOUNDATION SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF THE YAMPA VALLEY ELECTRIC ASSOCIATION CARING CONSUMERS FOUNDATION.
Program accomplishments
- DURING 2025, FUNDS WERE DISBURSED TO APPROXIMATELY 21 ORGANIZATIONS FOR FOOD, SHELTER, CLOTHING, HEALTH NEEDS, AND EDUCATION PROGRAMS OR EQUIPMENT.Expenses $70,010 · grants $65,050
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-EZ 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
- 84-1424966
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $16,946
- Income (IRS master file)
- $71,868
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $71,868 | $70,010 | $16,946 | XML |
| 990-EZ | December 2024 | $74,732 | $87,716 | $15,088 | XML |
| 990-EZ | December 2023 | $77,720 | $77,413 | $28,072 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Diane Johnson | December 31, 2014 | ≤ $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 84-1424966).
Questions about YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION
- What is the EIN of YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION?
- The employer identification number (EIN) of YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION is 84-1424966.
- Is YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION 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 YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION 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 YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION?
- The 990-N for 2014 names Diane Johnson.
- Who are the officers and directors of YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $71,868, expenses of $70,010 and total assets of $16,946 at year end.
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All nonprofits in STEAMBOAT SPR · Colorado · Philanthropy, voluntarism and grantmaking foundations