STRATEGY STUDIO / PUBLIC DATA EXPLORER

VALIER EDUCATION FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VALIER EDUCATION FOUNDATION INC (EIN 20-0995356)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-03-25
IRS object ID
201900849349200540
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-25T18:05:17-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810348775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUNKERMIERCLARKCAMPANELLASTEVENSPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 989AddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59403ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200995356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VALIER EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALIBusinessNameControlTxt
Phone4062793737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1272 DEAN ROADAddressLine1Txt
CityVALIERCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59486ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE DEANPersonNm
Person TitleOFFICERPersonTitleTxt
Phone4062793737PhoneNum
Signature2019-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANA KADOSHNIKOV CPAPreparerPersonNm
PTINP00441678PTIN
Phone4067612820PhoneNum
Preparation2019-03-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.123.198.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-16IPDt
IP Tm20:45:53IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C59458BAF1C5EDEE71EBAFC8A4B6D2DA9B51C50AtSubmissionCreationDeviceId
At Submission Filing Device Id08CD77A5FA6A72579BFC254304BA0AF4DC5BA225AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$2,528GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,426ContributionsGiftsGrantsEtcAmt
Investment Income$102InvestmentIncomeAmt
Total Revenue$2,528TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$137OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,711OtherExpensesTotalAmt
Total Expenses$20,248TotalExpensesAmt
Excess Or Deficit For Year-$17,720ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$234,853NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,332OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$215,801NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$231,636BOYAmt
EOY$214,829EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,217BOYAmt
EOY$972EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,853BOYAmt
EOY$215,801EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$234,853BOYAmt
EOY$215,801EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SPONSOR, PROMOTE, FOSTER, AND CARRY OUT EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE RESIDENTS OF THE TOWN OF VALIER AND SURROUNDING AREAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE TRAINING AND EDUCATION OF THE CITIZENS OF VALIER AND THE SURROUNDING AREASDescriptionProgramSrvcAccomTxt
Grants And Allocations$4,616GrantsAndAllocationsAmt
Program Service Expenses$14,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT SILL
PRESIDENT0.30$0$0$0
WAYNE DEAN
VICE PRESIDENT1.00$0$0$0
MONTY JOHNSON
SECRETARY0.30$0$0$0
GARY ARNST
DIRECTOR0.30$0$0$0
KIRBY SWANSON
DIRECTOR0.30$0$0$0
MIKE O'NEAL
DIRECTOR0.30$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE DEANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1272 DEAN ROADAddressLine1Txt
CityVALIERCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59486ZIPCd
FieldValueIRS element (for citing)
Phone4062793737PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156CurrentTaxYearMinus1YearAmt
Current Tax Year$2,426CurrentTaxYearAmt
Total$3,846TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156CurrentTaxYearMinus1YearAmt
Current Tax Year$2,426CurrentTaxYearAmt
Total$3,846TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,054SubstantialContributorsTotAmt
Public Support Total170$2,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$102CurrentTaxYearAmt
Total$151TotalAmt
FieldValueIRS element (for citing)
Total Support$3,997TotalSupportAmt
Public Support CY1700.69850PublicSupportCY170Pct
Public Support PY1700.12340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 102.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: ADVERTISING. AMOUNT: 72. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 14,000. DESCRIPTION: GRANTS . AMOUNT: 4,616. DESCRIPTION: FEES AND LICENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 18,711.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,332.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: EQUITY INVESTMENTS. BEG. OF YEAR AMOUNT: 3,217. END OF YEAR AMOUNT: 972.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc