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Nonprofit · EIN 43-0924674

TRUSTEES OF VALLE LAKE

Tax-exempt · DE SOTO, MO 63020

Financials

$221K$195K2022$225K$220K2023$224K$185K2024
Revenue Expenses · by fiscal year end
Financials of TRUSTEES OF VALLE LAKE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$223,684$185,151$38,533$252,146$2,754$249,392
December 31, 2023990$224,991$219,531$5,460$220,548$9,689$210,859
December 31, 2022990 (amended)$220,826$194,982$25,844$207,738$2,339$205,399
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$214,443
Investment income
$0
Other revenue
$9,241

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$82,981
Salaries, compensation and benefits (total)
$89,517
Professional fundraising fees
$0
Legal fees
$2,719
Accounting fees
$6,823
Depreciation
$1,008
Program services (functional)
$136,689
Management and general (functional)
$48,462

Balance sheet and other

Total assets, start of year
$220,548
Total assets, end of year
$252,146
Total liabilities, end of year
$2,754
Net assets, end of year
$249,392
Land, buildings and equipment
$4,929
Net assets without donor restrictions
$249,392
Gross receipts
$223,684
Employees
7
Year formed
1998
State of legal domicile
MO

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
CORA HAYNESPresident
Officer
0$0
ANITA OBERFELDVice President
Officer
0$0
LIZ COONRODTreasurer
Officer
0$0
SCOTT FRIERDICHSecretary
Officer
0$0
MARK CASTEELSergeant at Arm
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
BILL HARRISPresident
Officer
0$0
LIZ COONRODTreasurer
Officer
0$0
PATRICIA GADDYSecretary
Officer
0$0
MARK CASTEELSergeant of Arm
Officer
0$0
990 for the year ended December 31, 2022: 5 people
NameTitleHours / weekCompensation
PAUL FEARSPresident
Officer
0$0
TERRY CABYVice President
Officer
0$0
KEVIN HAWKTreasurer
Officer
0$0
RICK HAYNESSecretary
Officer
0$0
SUE SULSERSergeant of Arm
Officer
0$0

Address and contacts

Address (IRS master file)
3806 ROBERTS DR, DE SOTO, MO 63020-5128
Principal officer (990 for 2024)
CORA HAYNES, 3806 ROBERTS DRIVE, DESOTO, MO 63020
Signed the 990
CORA HAYNES, President
Phone
(636) 586-6666
Return prepared by
MORICE LIST & ASSOCIATES LLC

Mission

MAINTENANCE OF ROADS, STREETS AND WATER FOR SUBDIVISION.

990 for the year ended December 31, 2024

Program accomplishments

  • THE PROGRAM MAINTAINED THE STREETS WORK SYSTEM AND OTHER COMMON GROUNDS THAT ARE UTILITIZED BY THE LOT AND HOME OWNERS.
    Expenses $136,689 · revenue $223,684

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025Not on file
2023May 31, 2024October 15, 2024Check at the IRS

IRS record

EIN
43-0924674
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1998
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$252,146
Income (IRS master file)
$223,684

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$223,684$185,151$252,146IRS
990December 2023$224,991$219,531$220,548XML
990December 2022$220,826$194,982$207,738XML
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 43-0924674).

Questions about TRUSTEES OF VALLE LAKE

What is the EIN of TRUSTEES OF VALLE LAKE?
The employer identification number (EIN) of TRUSTEES OF VALLE LAKE is 43-0924674.
Is TRUSTEES OF VALLE LAKE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1998.
Are donations to TRUSTEES OF VALLE LAKE tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TRUSTEES OF VALLE LAKE 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 TRUSTEES OF VALLE LAKE due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRUSTEES OF VALLE LAKE 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 TRUSTEES OF VALLE LAKE?
The 990 for the year ended December 31, 2024 names CORA HAYNES.
Who are the officers and directors of TRUSTEES OF VALLE LAKE?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does TRUSTEES OF VALLE LAKE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $223,684, expenses of $185,151 and total assets of $252,146 at year end.

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