Nonprofit · EIN 92-0513800
MAGIC VALLEY 9-11 MEMORIAL CORP
Also known as MAGIC VALLEY 9-11 MEMORIAL
Tax-exempt · KIMBERLY, ID 83341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $28,673 | $44,361 | -$15,688 | $47,224 | – | $47,224 |
| December 31, 2023 | 990-EZ | $89,515 | $26,603 | $62,912 | $62,912 | – | $62,912 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,659
- Investment income
- $14
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $564
- Other expenses
- $43,797
- Program services (functional)
- $44,361
Balance sheet and other
- Total assets, start of year
- $62,912
- Total assets, end of year
- $47,224
- Total liabilities, end of year
- –
- Net assets, end of year
- $47,224
- Cash, savings and investments
- $23,796
- Gross receipts
- $28,673
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARAE SAUFLEY | Director | 2 | $0 |
| ANGELA JOHNSON | Director | 2 | $0 |
| SHANE BRAACK-SAUFLEY | Director | 2 | $0 |
| PAUL JOHNSON | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARAE SAUFLEY | Director | 2 | $0 |
| ANGELA JOHNSON | Director | 2 | $0 |
| SHANE BRAACK-SAUFLEY | Director | 2 | $0 |
| PAUL JOHNSON | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 540 WASHINGTON ST, KIMBERLY, ID 83341-2014
- In care of
- % LARAE SAUFLEY
- Signed the 990-EZ
- LARAE SAUFLEY, Director
- Phone
- (208) 961-1359
- Return prepared by
- MVP CPAS
Mission
TO UNIFY THE COMMUNITY THROUGH PATRIOTISM, EDUCATION & CONTINUED SUPPORT FOR MILITARY AND FIRST RESPONDERS
Program accomplishments
- The organization raised funds to purchase a community flag that was displayed at multiple civic and patriotic events, fostering unity and public appreciation for military personnel and first responders. The organization also collaborated with local schools, nonprofits, and businesses to conduct educational and community outreach activities that benefited residents throughout the community.Expenses $44,361
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 92-0513800
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $47,224
- Income (IRS master file)
- $28,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $28,673 | $44,361 | $47,224 | IRS |
| 990-EZ | December 2023 | $89,515 | $26,603 | $62,912 | XML |
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 92-0513800).
Questions about MAGIC VALLEY 9-11 MEMORIAL CORP
- What is the EIN of MAGIC VALLEY 9-11 MEMORIAL CORP?
- The employer identification number (EIN) of MAGIC VALLEY 9-11 MEMORIAL CORP is 92-0513800.
- Is MAGIC VALLEY 9-11 MEMORIAL CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MAGIC VALLEY 9-11 MEMORIAL CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGIC VALLEY 9-11 MEMORIAL CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MAGIC VALLEY 9-11 MEMORIAL CORP 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 MAGIC VALLEY 9-11 MEMORIAL CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MAGIC VALLEY 9-11 MEMORIAL CORP?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MAGIC VALLEY 9-11 MEMORIAL CORP have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $28,673, expenses of $44,361 and total assets of $47,224 at year end.
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