Nonprofit · EIN 48-1275799
VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC
Tax-exempt · VICTOR, ID 83455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $347,560 | $114,322 | $233,238 | $294,063 | $0 | $294,063 |
| October 31, 2024 | 990-EZ | $183,237 | $178,988 | $4,249 | $60,825 | – | $60,825 |
| October 31, 2023 | 990 | $209,599 | $209,438 | $161 | $56,576 | $0 | $56,576 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $347,560
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $1,540
- Program services (functional)
- $107,693
- Management and general (functional)
- $6,233
- Fundraising (functional)
- $396
Balance sheet and other
- Total assets, start of year
- $60,825
- Total assets, end of year
- $294,063
- Total liabilities, end of year
- $0
- Net assets, end of year
- $294,063
- Net assets without donor restrictions
- $82,747
- Net assets with donor restrictions
- $211,316
- Gross receipts
- $347,560
- Employees
- 0
- Volunteers
- 38
- Year formed
- 1991
- State of legal domicile
- ID
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL CALLAHAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| REBECCA HOOVER | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| LANEE JENSEN | DIRECTOR Trustee or director | 1.5 | $0 |
| JOHN LEGGETT | DIRECTOR Trustee or director | 1.5 | $0 |
| DEBBIE NUSSBAUM | TREASURER Trustee or director, Officer | 1.5 | $0 |
| DEBBIE SUSONG | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| CINDY WEBBER | DIRECTOR Trustee or director | 1.5 | $0 |
990-EZ for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL CALLAHAN | PRESIDENT | 5 | $0 |
| DEBBIE NUSSBAUM | TREASURER | 3 | $0 |
| DEBBIE SUSONG | SECRETARY | 1 | $0 |
| CINDY WEBER | DIRECTOR | 1 | $0 |
| DEBORAH ROULEAU | DIRECTOR | 1 | $0 |
| LAURA CURTIS | DIRECTOR | 6 | $0 |
990 for the year ended October 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL CALLAHAN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| LAURA CURTIS | PRESIDENT Trustee or director, Officer | 9 | $0 |
| PAMALA NOLAN | DIRECTOR Trustee or director | 3 | $0 |
| DEBBIE NUSSBAUM | TREASURER Trustee or director, Officer | 1 | $0 |
| DEBORAH ROULEAU | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE SUSONG | SECRETARY Trustee or director, Officer | 4 | $0 |
| CINDY WEBER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 56 N MAIN ST, VICTOR, ID 83455-5266
- In care of
- % DIRECTOR
- Mailing address (990-N for 2020)
- 56 N Main Street, Victor ID 83455
- Principal officer (990 for 2024)
- JILL CALLAHAN, 56 N MAIN STREET, VICTOR, ID 83455
- Principal officer (990-N for 2020)
- Laura Curtis, 56 N Main Street, Victor ID 83455
- Signed the 990
- JILL CALLAHAN, PRESIDENT
- Phone
- (208) 787-2201
- Website
- VALLEYOFTHETETONSLIBRARY.ORG
- Return prepared by
- MISSY COLYER CPA PLLC
Mission
TO ENRICH THE RESOURCES AND FACILITIES OF THE VALLEY OF THE TETONS LIBRARY.
Program accomplishments
- SUPPORTED THE LIBRARY'S COLLECTION AND PROGRAMS, INCLUDING EARLY LITERACY PROGRAMS, SUMMER READING PROGRAMS, MAKERSPACE PROGRAMS, AND ADULT ENRICHMENT PROGRAMS.Expenses $107,693
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 48-1275799
- 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
- 2002
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $294,063
- Income (IRS master file)
- $347,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $347,560 | $114,322 | $294,063 | XML |
| 990-EZ | October 2024 | $183,237 | $178,988 | $60,825 | IRS |
| 990 | October 2023 | $209,599 | $209,438 | $56,576 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Laura Curtis | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Laura Curtis | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: June Behrens | May 31, 2019 | ≤ $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 48-1275799).
Questions about VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC
- What is the EIN of VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC?
- The employer identification number (EIN) of VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC is 48-1275799.
- Is VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC 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 VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC?
- The 990 for the year ended October 31, 2025 names JILL CALLAHAN.
- Who are the officers and directors of VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC?
- The 990 for the year ended October 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VALLEY OF THE TETONS LIBRARY FOUNDATION AND FRIENDS INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $347,560, expenses of $114,322 and total assets of $294,063 at year end.
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- TETON VALLEY SKIJOR CORPORATION EIN 88-1598586 · last filed 990 for 2025
- TRAIL CREEK SPRINKLER IRRIGATION LTD EIN 82-0299745 · last filed 990-EZ for 2025
- FULL CIRCLE EDUCATION INCORPORATED EIN 45-3120239 · last filed 990-EZ for 2025
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