VAIL VALLEY FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-05-31 |
|---|
| Total unrelated business income | USD $ 848 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,734,045 |
| Program Service Revenue from current year | USD $ 12,153,914 |
| Investment Income from prior year | USD $ 433,948 |
| Investment Income from current year | USD $ 425,903 |
| Other Revenue from prior year | USD $ 175,570 |
| Other Revenue from current year | USD $ -18,663 |
| Gross receipts from all sources | USD $ 40,820,125 |
| Net assets / fund balances at end of fiscal year | USD $ 32,727,580 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,555,955 |
| Total liabilities at end of fiscal year | USD $ 8,162,741 |
| Total liabilities at beginning of fiscal year | USD $ 7,391,582 |
| Total assets at end of fiscal year | USD $ 40,890,321 |
| Total assets at beginning of fiscal year | USD $ 22,947,537 |
| Revenues less expenses for current year | USD $ 16,477,967 |
| Revenues less expenses for previous year | USD $ 106,919 |
| Total expenses for current year | USD $ 22,805,925 |
| Total expenses for previous year | USD $ 18,231,990 |
| Other expenses in current year | USD $ 14,518,187 |
| Other expenses in previous year | USD $ 10,144,664 |
| Total fundraising expenses in current year | USD $ 1,941,205 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,306,845 |
| Employee salary and benefits paid in previous year | USD $ 4,727,759 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,980,893 |
| Grants and similar amounts paid in previous year | USD $ 3,359,567 |
| Total revenue in current fiscal year | USD $ 39,283,892 |
| Total revenue in previous fiscal year | USD $ 18,338,909 |
| Contributions and grants from current year | USD $ 26,722,738 |
| Contributions and grants from previous year | USD $ 8,995,346 |
| Gross income from fundraising events | USD $ 75,289 |
| Cost of goods sold | USD $ 22,489 |
| Gross sales of inventory assets | USD $ 422,042 |
| 2023-05-31 |
|---|
| Total unrelated business income | USD $ 390 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,306,507 |
| Program Service Revenue from current year | USD $ 7,759,542 |
| Investment Income from prior year | USD $ 205,829 |
| Investment Income from current year | USD $ 136,383 |
| Other Revenue from prior year | USD $ 920,719 |
| Other Revenue from current year | USD $ 121,485 |
| Gross receipts from all sources | USD $ 17,490,239 |
| Net assets / fund balances at end of fiscal year | USD $ 14,536,580 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,314,708 |
| Total liabilities at end of fiscal year | USD $ 8,555,027 |
| Total liabilities at beginning of fiscal year | USD $ 7,678,529 |
| Total assets at end of fiscal year | USD $ 23,091,607 |
| Total assets at beginning of fiscal year | USD $ 22,993,237 |
| Revenues less expenses for current year | USD $ -911,578 |
| Revenues less expenses for previous year | USD $ 1,629,656 |
| Total expenses for current year | USD $ 17,260,616 |
| Total expenses for previous year | USD $ 17,159,635 |
| Other expenses in current year | USD $ 10,603,917 |
| Other expenses in previous year | USD $ 9,525,372 |
| Total fundraising expenses in current year | USD $ 2,040,204 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,784,173 |
| Employee salary and benefits paid in previous year | USD $ 5,039,654 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,872,526 |
| Grants and similar amounts paid in previous year | USD $ 2,594,609 |
| Total revenue in current fiscal year | USD $ 16,349,038 |
| Total revenue in previous fiscal year | USD $ 18,789,291 |
| Contributions and grants from current year | USD $ 8,331,628 |
| Contributions and grants from previous year | USD $ 10,356,236 |
| Gross income from fundraising events | USD $ 85,120 |
| Cost of goods sold | USD $ 5,287 |
| Gross sales of inventory assets | USD $ 301,791 |
| 2022-05-31 |
|---|
| Total unrelated business income | USD $ -29 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,484,662 |
| Program Service Revenue from current year | USD $ 7,306,507 |
| Investment Income from prior year | USD $ 289,417 |
| Investment Income from current year | USD $ 205,829 |
| Other Revenue from prior year | USD $ -25,066 |
| Other Revenue from current year | USD $ 920,719 |
| Gross receipts from all sources | USD $ 19,675,880 |
| Net assets / fund balances at end of fiscal year | USD $ 15,314,708 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,526,175 |
| Total liabilities at end of fiscal year | USD $ 7,678,529 |
| Total liabilities at beginning of fiscal year | USD $ 12,559,642 |
| Total assets at end of fiscal year | USD $ 22,993,237 |
| Total assets at beginning of fiscal year | USD $ 34,085,817 |
| Revenues less expenses for current year | USD $ 1,629,656 |
| Revenues less expenses for previous year | USD $ 357,511 |
| Total expenses for current year | USD $ 17,159,635 |
| Total expenses for previous year | USD $ 10,248,013 |
| Other expenses in current year | USD $ 9,525,372 |
| Other expenses in previous year | USD $ 4,505,728 |
| Total fundraising expenses in current year | USD $ 1,647,137 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,039,654 |
| Employee salary and benefits paid in previous year | USD $ 3,545,882 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,594,609 |
| Grants and similar amounts paid in previous year | USD $ 2,196,403 |
| Total revenue in current fiscal year | USD $ 18,789,291 |
| Total revenue in previous fiscal year | USD $ 10,605,524 |
| Contributions and grants from current year | USD $ 10,356,236 |
| Contributions and grants from previous year | USD $ 8,856,511 |
| Gross income from fundraising events | USD $ 188,400 |
| Total of other revenue | USD $ 973,626 |
| 2021-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,663,098 |
| Program Service Revenue from current year | USD $ 1,484,662 |
| Investment Income from prior year | USD $ 1,010,246 |
| Investment Income from current year | USD $ 289,417 |
| Other Revenue from prior year | USD $ -113,709 |
| Other Revenue from current year | USD $ -25,066 |
| Gross receipts from all sources | USD $ 11,255,811 |
| Net assets / fund balances at end of fiscal year | USD $ 21,526,175 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,271,503 |
| Total liabilities at end of fiscal year | USD $ 12,559,642 |
| Total liabilities at beginning of fiscal year | USD $ 10,274,162 |
| Total assets at end of fiscal year | USD $ 34,085,817 |
| Total assets at beginning of fiscal year | USD $ 29,545,665 |
| Revenues less expenses for current year | USD $ 357,511 |
| Revenues less expenses for previous year | USD $ 1,682,089 |
| Total expenses for current year | USD $ 10,248,013 |
| Total expenses for previous year | USD $ 18,752,462 |
| Other expenses in current year | USD $ 4,505,728 |
| Other expenses in previous year | USD $ 11,782,304 |
| Total fundraising expenses in current year | USD $ 992,423 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,545,882 |
| Employee salary and benefits paid in previous year | USD $ 5,816,622 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,196,403 |
| Grants and similar amounts paid in previous year | USD $ 1,153,536 |
| Total revenue in current fiscal year | USD $ 10,605,524 |
| Total revenue in previous fiscal year | USD $ 20,434,551 |
| Contributions and grants from current year | USD $ 8,856,511 |
| Contributions and grants from previous year | USD $ 9,874,916 |
| Gross income from fundraising events | USD $ 0 |
| 2020-05-31 |
|---|
| Total unrelated business income | USD $ -59,269 |
| Net unrelated business income | USD $ -60,574 |
| Program Service Revenue from prior year | USD $ 9,698,994 |
| Program Service Revenue from current year | USD $ 9,663,098 |
| Investment Income from prior year | USD $ 1,605,504 |
| Investment Income from current year | USD $ 1,010,246 |
| Other Revenue from prior year | USD $ -58,107 |
| Other Revenue from current year | USD $ -113,709 |
| Gross receipts from all sources | USD $ 21,297,387 |
| Net assets / fund balances at end of fiscal year | USD $ 19,271,503 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,945,881 |
| Total liabilities at end of fiscal year | USD $ 10,274,162 |
| Total liabilities at beginning of fiscal year | USD $ 10,860,407 |
| Total assets at end of fiscal year | USD $ 29,545,665 |
| Total assets at beginning of fiscal year | USD $ 28,806,288 |
| Revenues less expenses for current year | USD $ 1,682,089 |
| Revenues less expenses for previous year | USD $ 1,009,980 |
| Total expenses for current year | USD $ 18,752,462 |
| Total expenses for previous year | USD $ 19,435,500 |
| Other expenses in current year | USD $ 11,782,304 |
| Other expenses in previous year | USD $ 12,602,809 |
| Total fundraising expenses in current year | USD $ 1,473,182 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,816,622 |
| Employee salary and benefits paid in previous year | USD $ 6,095,445 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,153,536 |
| Grants and similar amounts paid in previous year | USD $ 737,246 |
| Total revenue in current fiscal year | USD $ 20,434,551 |
| Total revenue in previous fiscal year | USD $ 20,445,480 |
| Contributions and grants from current year | USD $ 9,874,916 |
| Contributions and grants from previous year | USD $ 9,199,089 |
| Gross income from fundraising events | USD $ 77,155 |
| 2019-05-31 |
|---|
| Total unrelated business income | USD $ -38,617 |
| Net unrelated business income | USD $ -5,017 |
| Program Service Revenue from prior year | USD $ 9,410,133 |
| Program Service Revenue from current year | USD $ 9,698,994 |
| Investment Income from prior year | USD $ 426,082 |
| Investment Income from current year | USD $ 1,605,504 |
| Other Revenue from prior year | USD $ -79,803 |
| Other Revenue from current year | USD $ -58,107 |
| Gross receipts from all sources | USD $ 27,369,082 |
| Net assets / fund balances at end of fiscal year | USD $ 17,945,881 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,737,583 |
| Total liabilities at end of fiscal year | USD $ 10,860,407 |
| Total liabilities at beginning of fiscal year | USD $ 11,675,447 |
| Total assets at end of fiscal year | USD $ 28,806,288 |
| Total assets at beginning of fiscal year | USD $ 31,413,030 |
| Revenues less expenses for current year | USD $ 1,009,980 |
| Revenues less expenses for previous year | USD $ 303,337 |
| Total expenses for current year | USD $ 19,435,500 |
| Total expenses for previous year | USD $ 19,293,377 |
| Other expenses in current year | USD $ 12,602,809 |
| Other expenses in previous year | USD $ 12,416,422 |
| Total fundraising expenses in current year | USD $ 1,854,934 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,095,445 |
| Employee salary and benefits paid in previous year | USD $ 5,798,365 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 737,246 |
| Grants and similar amounts paid in previous year | USD $ 1,078,590 |
| Total revenue in current fiscal year | USD $ 20,445,480 |
| Total revenue in previous fiscal year | USD $ 19,596,714 |
| Contributions and grants from current year | USD $ 9,199,089 |
| Contributions and grants from previous year | USD $ 9,840,302 |
| Gross income from fundraising events | USD $ 55,580 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ -56,257 |
| Net unrelated business income | USD $ -56,819 |
| Program Service Revenue from prior year | USD $ 36,278,678 |
| Program Service Revenue from current year | USD $ 9,187,597 |
| Investment Income from prior year | USD $ 1,135,630 |
| Investment Income from current year | USD $ 150,774 |
| Other Revenue from prior year | USD $ 69,011 |
| Other Revenue from current year | USD $ -12,276 |
| Gross receipts from all sources | USD $ 22,381,239 |
| Net assets / fund balances at end of fiscal year | USD $ 19,663,085 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,772,482 |
| Total liabilities at end of fiscal year | USD $ 9,387,274 |
| Total liabilities at beginning of fiscal year | USD $ 11,203,927 |
| Total assets at end of fiscal year | USD $ 29,050,359 |
| Total assets at beginning of fiscal year | USD $ 28,976,409 |
| Revenues less expenses for current year | USD $ 119,623 |
| Revenues less expenses for previous year | USD $ 2,144,133 |
| Total expenses for current year | USD $ 19,137,777 |
| Total expenses for previous year | USD $ 55,917,320 |
| Other expenses in current year | USD $ 12,385,356 |
| Other expenses in previous year | USD $ 46,948,619 |
| Total fundraising expenses in current year | USD $ 2,081,546 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,379,880 |
| Employee salary and benefits paid in previous year | USD $ 7,908,324 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,372,541 |
| Grants and similar amounts paid in previous year | USD $ 1,060,377 |
| Total revenue in current fiscal year | USD $ 19,257,400 |
| Total revenue in previous fiscal year | USD $ 58,061,453 |
| Contributions and grants from current year | USD $ 9,931,305 |
| Contributions and grants from previous year | USD $ 20,578,134 |
| Gross income from fundraising events | USD $ 58,175 |
| Gross income from gaming | USD $ 91,745 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ -60,948 |
| Net unrelated business income | USD $ -72,285 |
| Program Service Revenue from prior year | USD $ 15,711,928 |
| Program Service Revenue from current year | USD $ 36,278,678 |
| Investment Income from prior year | USD $ 554,242 |
| Investment Income from current year | USD $ 1,135,630 |
| Other Revenue from prior year | USD $ -106,352 |
| Other Revenue from current year | USD $ 69,011 |
| Gross receipts from all sources | USD $ 58,220,008 |
| Net assets / fund balances at end of fiscal year | USD $ 17,772,482 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,448,616 |
| Total liabilities at end of fiscal year | USD $ 11,203,927 |
| Total liabilities at beginning of fiscal year | USD $ 22,205,157 |
| Total assets at end of fiscal year | USD $ 28,976,409 |
| Total assets at beginning of fiscal year | USD $ 39,653,773 |
| Revenues less expenses for current year | USD $ 2,144,133 |
| Revenues less expenses for previous year | USD $ -4,417,984 |
| Total expenses for current year | USD $ 55,917,320 |
| Total expenses for previous year | USD $ 37,345,151 |
| Other expenses in current year | USD $ 46,948,619 |
| Other expenses in previous year | USD $ 29,426,500 |
| Total fundraising expenses in current year | USD $ 2,336,793 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,908,324 |
| Employee salary and benefits paid in previous year | USD $ 7,080,762 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,060,377 |
| Grants and similar amounts paid in previous year | USD $ 837,889 |
| Total revenue in current fiscal year | USD $ 58,061,453 |
| Total revenue in previous fiscal year | USD $ 32,927,167 |
| Contributions and grants from current year | USD $ 20,578,134 |
| Contributions and grants from previous year | USD $ 16,767,349 |
| Gross income from fundraising events | USD $ 227,566 |
| 2014-09-30 |
|---|
| Total unrelated business income | USD $ -86,987 |
| Net unrelated business income | USD $ -101,804 |
| Program Service Revenue from prior year | USD $ 14,294,340 |
| Program Service Revenue from current year | USD $ 15,711,928 |
| Investment Income from prior year | USD $ 213,274 |
| Investment Income from current year | USD $ 554,242 |
| Other Revenue from prior year | USD $ -92,819 |
| Other Revenue from current year | USD $ -106,352 |
| Gross receipts from all sources | USD $ 35,223,722 |
| Net assets / fund balances at end of fiscal year | USD $ 17,448,616 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,737,136 |
| Total liabilities at end of fiscal year | USD $ 22,205,157 |
| Total liabilities at beginning of fiscal year | USD $ 11,653,336 |
| Total assets at end of fiscal year | USD $ 39,653,773 |
| Total assets at beginning of fiscal year | USD $ 31,390,472 |
| Revenues less expenses for current year | USD $ -4,417,984 |
| Revenues less expenses for previous year | USD $ 7,751,956 |
| Total expenses for current year | USD $ 37,345,151 |
| Total expenses for previous year | USD $ 20,858,870 |
| Other expenses in current year | USD $ 29,426,500 |
| Other expenses in previous year | USD $ 14,279,245 |
| Total fundraising expenses in current year | USD $ 2,044,943 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,080,762 |
| Employee salary and benefits paid in previous year | USD $ 6,019,949 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 837,889 |
| Grants and similar amounts paid in previous year | USD $ 559,676 |
| Total revenue in current fiscal year | USD $ 32,927,167 |
| Total revenue in previous fiscal year | USD $ 28,610,826 |
| Contributions and grants from current year | USD $ 16,767,349 |
| Contributions and grants from previous year | USD $ 14,196,031 |
| Gross income from fundraising events | USD $ 41,628 |
The following addresses have been detected as associated with Tax Indentification Number 742215035