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Nonprofiteer
← EAGLE RIVER VALLEY CHILDCARE

Form 990 for tax year 2024

Filed by EAGLE RIVER VALLEY CHILDCARE.

Totals

Total revenue
$6,894,646
Total expenses
$229,866
Contributions and grants received
$6,892,336
Grants paid
$1,623
Program service revenue
$0
Investment income
$2,310
Other revenue
$0
Total assets, end of year
$7,540,638
Total liabilities, end of year
$103,175
Net assets or fund balances, end of year
$7,437,463
Program services expenses (Part IX)
$83,457
Management and general expenses
$96,305
Fundraising expenses
$50,104
Program service expenses (Part III)
$83,457

Program services were 36.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL IMHOF

    PRESIDENT AND CEO

    Total calculated
    $414,730
    From this org
    $0
    From related orgs
    $376,473
    Other
    $38,257
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $337,273 related
    Bonus
    $0 + $39,200 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $39,598 related
    Filer's total
    $0 + $416,071 related

  • JOSHUA CLOUD

    TREASURER AND CFO

    Total calculated
    $292,799
    From this org
    $0
    From related orgs
    $239,529
    Other
    $53,270
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,707 related
    Bonus
    $0 + $25,822 related
    Other
    $0
    Deferred
    $0 + $9,653 related
    Nontaxable benefits
    $0 + $44,927 related
    Filer's total
    $0 + $294,109 related

  • HEIDI ELZINGA

    SECRETARY

    Total calculated
    $102,951
    From this org
    $0
    From related orgs
    $98,991
    Other
    $3,960
    Hours/week
    15 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE EXECUTIVE COMMITTEE OF VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, ANNUALLY REVIEWS AND DETERMINES IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID TO EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE. BONUSES ARE APPROVED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VAIL VALLEY FOUNDATION

    501(C)(3) · ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY · CO

  • VILAR PERFORMING ARTS CENTER INC

    501(C)(3) · PROMOTE AND DEVELOP APPRECIATION OF THE ARTS IN THE VAIL VALLEY AREA · CO

    Directly controlled by VAIL VALLEY FOUNDATION

  • YOUTHPOWER365

    501(C)(3) · PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION · CO

    Directly controlled by VAIL VALLEY FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
1 April 2026
IRS schema version
2024v5.5
Source object
202620919349301347

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