Nonprofit · EIN 85-1222149
ACT FOUNDATION OF TETON VALLEY
Also known as 2ND ACT THRIFT-CONSIGNMENT & RENTAL
Tax-exempt · VICTOR, ID 83455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $271,578 | $282,400 | -$10,822 | $128,119 | $1,735 | $126,384 |
| December 31, 2024 | 990 | $300,756 | $274,468 | $26,288 | $140,947 | $3,741 | $137,206 |
| December 31, 2023 | 990 | $296,930 | $261,455 | $35,475 | $125,523 | $16,089 | $109,434 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,034
- Program service revenue
- $240,110
- Investment income
- $434
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,287
- Other salaries and wages
- $106,720
- Salaries, compensation and benefits (total)
- $168,372
- Professional fundraising fees
- $0
- Accounting fees
- $3,180
- Occupancy
- $48,416
- Travel
- $540
- Depreciation
- $1,194
- Program services (functional)
- $213,323
- Management and general (functional)
- $69,077
Balance sheet and other
- Total assets, start of year
- $140,947
- Total assets, end of year
- $128,119
- Total liabilities, end of year
- $1,735
- Net assets, end of year
- $126,384
- Land, buildings and equipment
- $2,985
- Net assets without donor restrictions
- $126,384
- Gross receipts
- $271,578
- Employees
- 0
- Year formed
- 2021
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILISSA WEST | Executive Dir. Trustee or director | 40 | $44,287 |
| KIMBERLY VAUGN | Director Trustee or director | 1 | $0 |
| JIM HARDEE | President Trustee or director | 1 | $0 |
| JESS KRAFT | Secretary Trustee or director | 1 | $0 |
| JENNIFER KUNZ | Secretary Trustee or director | 1 | $0 |
| TOM SIMMONS | Director Trustee or director | 1 | $0 |
| TIMOTHY CARIN | Vice President Trustee or director | 1 | $0 |
| VICKY MOTLOCK | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILISSA WEST | Executive Dir. Trustee or director | 40 | $50,450 |
| JENNY WADE | Vice President Trustee or director | 1 | $0 |
| JIM HARDEE | President Trustee or director | 1 | $0 |
| MARA BRANNON | Treasurer Trustee or director | 1 | $0 |
| JESS KRAFT | Secretary Trustee or director | 1 | $0 |
| JENNIFER KUNZ | Director Trustee or director | 0 | $0 |
| TOM SIMMONS | Director Trustee or director | 1 | $0 |
| TIMOTHY | Director Trustee or director | 1 | $0 |
| VICKY MOTLOCK | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILISSA WEST | Executive Dir. Trustee or director | 40 | $53,163 |
| JENNY WADE | Vice President Trustee or director | 1 | $0 |
| JIM HARDEE | President Trustee or director | 1 | $0 |
| MARA BRANNON | Treasurer Trustee or director | 1 | $0 |
| JESS KRAFT | Secretary Trustee or director | 1 | $0 |
| JENNIFER KUNZ | Director Trustee or director | 0 | $0 |
| TOM SIMMONS | Director Trustee or director | 1 | $0 |
| DIANE TEMPLE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 955, VICTOR, ID 83455-0955
- In care of
- % MILISSA WEST
- Principal officer (990 for 2025)
- MILISSA WEST, PO BOX 955, VICTOR, ID 83455
- Signed the 990
- MILISSA WEST, Executive Director
- Phone
- (208) 709-7761
- Return prepared by
- Cooke & Kearsley LLC
Mission
THE ENTITY HAS BEEN ESTABLISHED TO PROVIDE A THRIFT STORE TO THE COMMUNITY FOR COMMUNITY HELP AND INVOLVEMENT AND PRODUCES COMMUNITY THEATER WHILE PROMOTING THE ARTS CULTURE IN THE LOCAL COMMUNITY.
Program accomplishments
- THRIFT STORE FOR THE COMMUNITY AND PRODUCES COMMUNITY THEATER WHILE PROMOTING THE ARTS CULTURE IN THE LOCAL COMMUNITY.Expenses $188,507 · revenue $200,207
- WINTER SUMMER THEATER PRODUCTIONS AS WELL AS WORKSHOPS AND CAMPS FOR THE COMMUNITY.Expenses $24,816 · revenue $39,903
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1222149
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $128,119
- Income (IRS master file)
- $271,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $271,578 | $282,400 | $128,119 | IRS |
| 990 | December 2024 | $300,756 | $274,468 | $140,947 | IRS |
| 990 | December 2023 | $296,930 | $261,455 | $125,523 | XML |
| 990 | December 2022 | $292,574 | $223,273 | $108,738 | IRS |
| 990-EZ | December 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 85-1222149).
Questions about ACT FOUNDATION OF TETON VALLEY
- What is the EIN of ACT FOUNDATION OF TETON VALLEY?
- The employer identification number (EIN) of ACT FOUNDATION OF TETON VALLEY is 85-1222149.
- Is ACT FOUNDATION OF TETON VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ACT FOUNDATION OF TETON VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACT FOUNDATION OF TETON VALLEY 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 ACT FOUNDATION OF TETON VALLEY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACT FOUNDATION OF TETON VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ACT FOUNDATION OF TETON VALLEY?
- The 990 for the year ended December 31, 2025 names MILISSA WEST.
- Who are the officers and directors of ACT FOUNDATION OF TETON VALLEY?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $44,287 (MILISSA WEST, Executive Dir.).
- How much revenue does ACT FOUNDATION OF TETON VALLEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $271,578, expenses of $282,400 and total assets of $128,119 at year end.
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All nonprofits in VICTOR · Idaho · Arts, culture and humanities