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Nonprofit · EIN 85-0617992

VALLEY VILLAGE

Tax-exempt · SARATOGA, WY 82331

Financials

$257K$257K2023$408K$423K2024
Revenue Expenses · by fiscal year end
Financials of VALLEY VILLAGE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$407,844$422,803-$14,959$68,637$3,521$65,116
December 31, 2023990$256,868$257,398-$530$83,476$3,401$80,075
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$197,647
of which government grants
$197,647
Program service revenue
$210,197
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$345,446
Salaries, compensation and benefits (total)
$379,080
Professional fundraising fees
$0
Accounting fees
$2,410
Occupancy
$8,061
Program services (functional)
$421,299
Management and general (functional)
$1,504

Balance sheet and other

Total assets, start of year
$83,476
Total assets, end of year
$68,637
Total liabilities, end of year
$3,521
Net assets, end of year
$65,116
Net assets without donor restrictions
$65,116
Gross receipts
$407,844
Employees
23

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ELLIE DANACHAIRPERSON
Trustee or director, Officer
–$0
SCHELBY MERRILLSECRETARY
Trustee or director, Officer
–$0
DANEY TANNERTREASURER
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ELLIE DANACHAIRPERSON
Trustee or director, Officer
–$0
SCHELBY MERRILLSECRETARY
Trustee or director, Officer
–$0
DANEY TANNERTREASURER
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 344, SARATOGA, WY 82331-0344
In care of
% BREKKE MUNKS
Principal officer (990 for 2024)
ELLIE DANA, PO BOX 344, SARATOGA, WY 82331
Signed the 990
SCHELBY MERRILL, SECRETARY
Phone
(307) 710-1235
Return prepared by
HOFMANN & RAMSEY PC

Mission

PRESCHOOL CHILD CARE

990 for the year ended December 31, 2024

Program accomplishments

  • CHILD CARE FOR PRESCHOOL CHILDREN
    Expenses $421,299

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0617992
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$68,637
Income (IRS master file)
$407,844

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$407,844$422,803$68,637XML
990December 2023$256,868$257,398$83,476XML
990December 2022$217,529$184,859$83,956IRS
990-EZDecember 2021–––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 85-0617992).

Questions about VALLEY VILLAGE

What is the EIN of VALLEY VILLAGE?
The employer identification number (EIN) of VALLEY VILLAGE is 85-0617992.
Is VALLEY VILLAGE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to VALLEY VILLAGE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALLEY VILLAGE 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 VALLEY VILLAGE 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 VALLEY VILLAGE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VALLEY VILLAGE?
The 990 for the year ended December 31, 2024 names ELLIE DANA.
Who are the officers and directors of VALLEY VILLAGE?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does VALLEY VILLAGE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $407,844, expenses of $422,803 and total assets of $68,637 at year end.

Other nonprofits in SARATOGA

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