The Valley Rock Foundation

Yountville, CA
Tax-exempt since Sept. 2009
EIN: 26-4742502

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.24M (2023)

Expenses

$3.06M (2023)

Total Assets

$15.2M (2023)

Total Liabilities

$545k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,244,204

Expenses

$3,057,876

Net Income

-$1,813,672

Net Assets

$14,671,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24,729	2.0%
Dividends	$115,052	9.2%
Sales of Assets	$1,946,478	> 100%
Other Income	-$842,055

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,993,846	97.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,217,267
Total Liabilities	$545,295
Net Assets	$14,671,972

Compensation

Key Employees and Officers	Compensation	Other
Celeste Keith White (Ex Dir/Trt'ee)	$0	$0
Robert A White (Sec/Treas)	$0	$0
Gayle Beebe (Director)	$0	$0

990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$613,551

Expenses

$809,060

Net Income

-$1,422,611

Net Assets

$18,132,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$679
Dividends	$141,707
Sales of Assets	$459,335
Other Income	-$1,215,272

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$759,370	93.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,345,172
Total Liabilities	$213,069
Net Assets	$18,132,103

Compensation

Key Employees and Officers	Compensation	Other
Celeste Keith White (Ex Dir/Trt'ee)	$0	$0
Robert A White (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 16, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$867,438

Expenses

$387,934

Net Income

$479,504

Net Assets

$20,390,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,935	0.2%
Dividends	$141,274	16.3%
Sales of Assets	$111,041	12.8%
Other Income	$613,188	70.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$351,765	90.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,986,712
Total Liabilities	$596,337
Net Assets	$20,390,375

Compensation

Key Employees and Officers	Compensation	Other
Celeste Keith White (Ex Dir/Trt'ee)	$0	$0
Robert A White (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$466,755

Expenses

$567,859

Net Income

-$101,104

Net Assets

$18,536,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,959	0.8%
Dividends	$132,412	28.4%
Sales of Assets	$383,590	82.2%
Other Income	-$53,206

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$193,453	34.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,180,787
Total Liabilities	$644,764
Net Assets	$18,536,023

Compensation

Key Employees and Officers	Compensation	Other
Celeste Keith White (Ex Dir/Trt'ee)	$0	$0
Robert A White (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,476,453

Expenses

$6,535,035

Net Income

-$5,058,582

Net Assets

$21,524,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9,095	0.6%
Dividends	$244,327	16.5%
Sales of Assets	$553,301	37.5%
Other Income	$669,730	45.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,770,346	88.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,857,470
Total Liabilities	$332,674
Net Assets	$21,524,796

Compensation

Key Employees and Officers	Compensation	Other
Celeste Keith White (Ex Dir/Trt'ee)	$0	$0
Robert A White (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

-$685,562

Expenses

$3,990,112

Net Income

-$4,675,674

Net Assets

$24,910,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$554
Dividends	$303,562
Sales of Assets	-$220,848
Other Income	-$768,830

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,443,081	86.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,147,408
Total Liabilities	$236,877
Net Assets	$24,910,531

Compensation

Key Employees and Officers	Compensation	Other
Celeste Keith White (Ex Dir/Trt'ee)	$0	$0
Robert A White (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$929,194

Expenses

$2,597,167

Net Income

-$1,667,973

Net Assets

$29,675,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$951	0.1%
Dividends	$282,904	30.4%
Sales of Assets	$133,395	14.4%
Other Income	$511,944	55.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,465,056	94.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,791,960
Total Liabilities	$116,709
Net Assets	$29,675,251

Compensation

Key Employees and Officers	Compensation	Other
Celeste Keith White (Ex Dir/Trt'ee)	$0	$0
Robert A White (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 16, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,336,465

Expenses

$10,725,902

Net Income

-$9,389,437

Net Assets

$27,119,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,918	0.2%
Dividends	$463,648	34.7%
Sales of Assets	$1,337,579	> 100%
Other Income	-$467,680

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,450,100	97.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,233,612
Total Liabilities	$113,807
Net Assets	$27,119,805

Compensation

Key Employees and Officers	Compensation	Other
Celeste Keith White (Ex Dir/Trt'ee)	$0	$0
Robert A White (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$849,095

Expenses

$7,753,400

Net Income

-$6,904,305

Net Assets

$35,147,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,291	0.2%
Dividends	$666,548	78.5%
Sales of Assets	$2,076,858	> 100%
Other Income	-$1,895,602

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,505,722	96.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$35,253,527
Total Liabilities	$105,797
Net Assets	$35,147,730

Compensation

Key Employees and Officers	Compensation	Other
Celeste Keith White (Ex Dir/Trt'ee)	$0	$0
Robert A White (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,230,299

Expenses

$1,651,809

Net Income

-$421,510

Net Assets

$44,305,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,187	0.4%
Dividends	$637,230	51.8%
Sales of Assets	$856,820	69.6%
Other Income	-$268,938

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,306,137	79.1%
Compensation of Officers*	$207,531	12.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$44,320,148
Total Liabilities	$15,142
Net Assets	$44,305,006

Compensation

Key Employees and Officers	Compensation	Other
Celeste Keith White (Ex Dir/Trt'ee)	$175,000	$32,531
Robert A White (Sec/Treas)	$0	$0

990-PF

Filed on Nov. 17, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$1,849,854

Expenses

$1,325,375

Net Income

$524,479

Net Assets

$41,559,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,051	0.7%
Dividends	$791,227	42.8%
Sales of Assets	$1,046,576	56.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,011,084	76.3%
Compensation of Officers*	$269,118	20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$41,571,092
Total Liabilities	$11,658
Net Assets	$41,559,434

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,115,409

Expenses

$1,597,021

Net Income

-$481,612

Net Assets

$38,333,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18,078	1.6%
Dividends	$937,025	84.0%
Sales of Assets	$152,435	13.7%
Other Income	$7,871	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,262,622	79.1%
Compensation of Officers*	$332,332	20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$38,338,294
Total Liabilities	$4,593
Net Assets	$38,333,701

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$873,727

Expenses

$1,400,667

Net Income

-$526,940

Net Assets

$35,757,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$35,444	4.1%
Dividends	$850,437	97.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,161,598	82.9%
Compensation of Officers*	$346,017	24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$35,772,653
Total Liabilities	$14,978
Net Assets	$35,757,675

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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The Valley Rock Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.24M (2023)

Expenses $3.06M (2023)

Total Assets $15.2M (2023)

Total Liabilities $545k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$1.24M (2023)

Expenses

$3.06M (2023)

Total Assets

$15.2M (2023)

Total Liabilities

$545k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009