Nonprofit · EIN 85-2642846
LILLIAN VALLELY YOUTH FOUNDATION INC
Tax-exempt · BLACKFOOT, ID 83221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $170,059 | $35,260 | $134,799 | $737,581 | $0 | $737,581 |
| June 30, 2024 | 990-PF | $37,631 | $35,560 | $2,071 | $652,869 | $0 | $652,869 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,267
- Dividends
- $24,298
- Net gain from sales of assets
- $89,494
Expenses
- Grants and similar amounts paid
- $26,400
- Disbursements for charitable purposes
- $29,354
- Excise tax on investment income
- $1,500
Balance sheet and other
- Total assets, start of year
- $652,869
- Total assets, end of year
- $737,581
- Total liabilities, end of year
- $0
- Net assets, end of year
- $737,581
- Fair market value of assets
- $737,581
- Qualifying distributions
- $29,354
- Net investment income
- $113,792
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLIN FOLSOM 334 W 200 N, BLACKFOOT, ID 83221 | PRESIDENT | 1 | $0 |
| WILSON CARTER 118 N HWY 91, BLACKFOOT, ID 83221 | VICE PRESIDE | 1 | $0 |
| MERRICK CARTER 472 S 1800 W, PINGREE, ID 83262 | SECRETARY | 1 | $0 |
| JOY MICKELSEN 155 CENTENNIAL ST, BLACKFOOT, ID 83221 | TREASURER | 1 | $0 |
| COLLEEN BLAYLOCK 1349 E SECRETARIAT DR, TEMPE, AZ 85284 | DIRECTOR | 0 | $0 |
| DUSTIN MANWARING 1469 QUINN RD, POCATELLO, ID 83202 | DIRECTOR | 0 | $0 |
| TADRASCHELL MURRAY PO BOX 204, FORT HALL, ID 83203 | DIRECTOR | 0 | $0 |
| LEE HAMMETT 438 S 900 W, BLACKFOOT, ID 83221 | DIRECTOR | 0 | $0 |
| DOUG EDDINGTON 223 S 585 W, BLACKFOOT, ID 83221 | DIRECTOR | 0 | $0 |
| KATHY MALM 771 JANET ST, BLACKFOOT, ID 83221 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG EDDINGTON 223 S 585 W, BLACKFOOT, ID 83221 | PRESIDENT | 0 | $0 |
| DUSTIN MANWARING 1469 W QUINN RD, POCATELLO, ID 83202 | VICE PRESIDE | 0 | $0 |
| COLLEEN BLAYLOCK 1949 E SECRETARIAT DR, TEMPE, AZ 85284 | SECRETARY | 0 | $0 |
| JON UNDERWOOD 7811 N 54TH ST, PARADISE VALLEY, AZ 85253 | TREASURER | 0 | $0 |
| TAMMY UNDERWOOD 7811 N 54TH ST, PARADISE VALLEY, AZ 85253 | DIRECTOR | 0 | $0 |
| RANDY'L TETON 221 PENDLEBURY LN, BLACKFOOT, ID 83221 | DIRECTOR | 0 | $0 |
| JUSTIN HOKANSON 778 W 100 S, BLACKFOOT, ID 83221 | DIRECTOR | 0 | $0 |
| TADRASCHELL MURRAY PO BOX 790, BLACKFOOT, ID 83221 | DIRECTOR | 0 | $0 |
| LEE HAMMETT 438 S 900 W, BLACKFOOT, ID 83221 | DIRECTOR | 0 | $0 |
| LISA ROWLAND 211 S 585 W, BLACKFOOT, ID 83221 | DIRECTOR | 0 | $0 |
| KATHY MALM 221 PENDLEBURY LN, BLACKFOOT, ID 83221 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 790, BLACKFOOT, ID 83221-0790
- Signed the 990-PF
- COLIN FOLSOM, PRESIDENT
- Phone
- (208) 317-5518
- Website
- LVYOUTHFOUNDATION.ORG
- Return prepared by
- SEARLE HART & ASSOCIATES PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-2642846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $737,581
- Income (IRS master file)
- $461,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $170,059 | $35,260 | $737,581 | XML |
| 990-PF | June 2024 | $37,631 | $35,560 | $652,869 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 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 85-2642846).
Questions about LILLIAN VALLELY YOUTH FOUNDATION INC
- What is the EIN of LILLIAN VALLELY YOUTH FOUNDATION INC?
- The employer identification number (EIN) of LILLIAN VALLELY YOUTH FOUNDATION INC is 85-2642846.
- Is LILLIAN VALLELY YOUTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LILLIAN VALLELY YOUTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LILLIAN VALLELY YOUTH FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LILLIAN VALLELY YOUTH FOUNDATION 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 LILLIAN VALLELY YOUTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of LILLIAN VALLELY YOUTH FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LILLIAN VALLELY YOUTH FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $170,059, expenses of $35,260 and total assets of $737,581 at year end.
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