Nonprofit · EIN 85-1230446
VILLAGE ASSOCIATION
Tax-exempt · PORTLAND, OR 97203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $386,169 | $388,528 | -$2,359 | $38,445 | $14,616 | $23,829 |
| June 30, 2023 | 990 | $113,111 | $334,063 | -$220,952 | $71,240 | $42,002 | $29,238 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $67,298
- Program service revenue
- $318,871
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $51,723
- Compensation of officers, directors and key employees
- $720
- Other salaries and wages
- $203,918
- Salaries, compensation and benefits (total)
- $236,775
- Professional fundraising fees
- $0
- Legal fees
- $25,438
- Occupancy
- $30,982
- Program services (functional)
- $272,302
- Management and general (functional)
- $116,226
Balance sheet and other
- Total assets, start of year
- $71,240
- Total assets, end of year
- $38,445
- Total liabilities, end of year
- $14,616
- Net assets, end of year
- $23,829
- Net assets without donor restrictions
- $23,829
- Gross receipts
- $386,169
- Employees
- 15
- Volunteers
- 15
- Year formed
- 2019
- State of legal domicile
- OR
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry Lambertus | Board Member Trustee or director | 2 | $720 |
| Kera Lambertus | Secreatry Trustee or director, Officer | 2 | $0 |
| Jesse Jewell | Chairman Trustee or director, Officer | 5 | $0 |
| Jana Olesen | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jan Terrell | Member Trustee or director | 2 | $0 |
| Kera Lambertus | Secreatry Trustee or director, Officer | 2 | $0 |
| Jesse Jewell | Chairman Trustee or director, Officer | 5 | $0 |
| Jana Olesen | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7466 N BURR AVE, PORTLAND, OR 97203-3973
- In care of
- % VICTORIA DREYER
- Signed the 990
- Jesse Jewell, Chairman
- 990-N for 2024 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Jesse Jewell, 7466 n burr ave, portland OR 97203. Mailing address: 7466 n burr ave, portland OR 97203.
- Return prepared by
- Duane E Anderson CPA
Mission
Waldorf inspired extended and summer care, support for PVS current school day needs, collaborative fundraising.
Program accomplishments
- Waldorf inspired extended and summer care, support for PVS current school needs, collaborative fundraisingExpenses $272,302 · revenue $318,871
What it must file and when
IRS records say it files Form 990. The IRS master file lists the 990-N (e-Postcard), most likely because of 990-Ns filed under this EIN; its own returns are e-filed. 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1230446
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990
- Category (NTEE)
- Education (B11)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Jesse Jewell Filed under this EIN, most likely by a chapter or affiliate | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $386,169 | $388,528 | $38,445 | XML |
| 990 | June 2023 | $113,111 | $334,063 | $71,240 | XML |
| 990 | June 2022 | $562,051 | $315,772 | $305,163 | IRS |
| 990-N for 2020 Officer: Victoria Dreyer Filed under this EIN, most likely by a chapter or affiliate | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Thomas Klein Filed under this EIN, most likely by a chapter or affiliate | June 30, 2020 | ≤ $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 85-1230446).
Questions about VILLAGE ASSOCIATION
- What is the EIN of VILLAGE ASSOCIATION?
- The employer identification number (EIN) of VILLAGE ASSOCIATION is 85-1230446.
- Is VILLAGE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to VILLAGE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE ASSOCIATION file?
- Form 990. The IRS master file lists the 990-N (e-Postcard), most likely because of 990-Ns filed under this EIN; its own returns are e-filed.
- When is the next return of VILLAGE ASSOCIATION 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 VILLAGE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of VILLAGE ASSOCIATION?
- The 990 for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $720 (Kerry Lambertus, Board Member).
- How much revenue does VILLAGE ASSOCIATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $386,169, expenses of $388,528 and total assets of $38,445 at year end.
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