INDIAN VALLEY EDUCATION FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN VALLEY EDUCATION FOUNDATION (EIN 23-2688555)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202641289349302889
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T14:56:22-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825326756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORMAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 FRANKLIN ST STE B | AddressLine1Txt |
| City | NORTHAMPTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180671573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232688555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN VALLEY EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 2157236061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 LOWER ROAD | AddressLine1Txt |
| City | SOUDERTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18964 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL TAYLOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2157236061 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT B TRAVIS CPA | PreparerPersonNm |
| PTIN | P01044470 | PTIN |
| Phone | 6102621280 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 LOWER RD | AddressLine1Txt |
| City | SOUDERTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $348,244 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIANVALLEYEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP TEACHERS OF THE SOUDERTON AREA SCHOOL DISTRICT IMPLEMENT INNOVATIVE, CHALLENGING AND MOTIVATING PROGRAMS BY SECURING THE FINANCIAL RESOURCES NEEDED TO FUND THE PROGRAMS FROM INDIVIDUALS, BUSINESS AND OTHER COMMUNITY ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $183,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $225,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,252 | PYOtherRevenueAmt |
| CY Other Revenue | $78,643 | CYOtherRevenueAmt |
| PY Total Revenue | $256,251 | PYTotalRevenueAmt |
| CY Total Revenue | $327,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $164,666 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $245,663 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,468 | PYOtherExpensesAmt |
| CY Other Expenses | $107,870 | CYOtherExpensesAmt |
| PY Total Expenses | $279,134 | PYTotalExpensesAmt |
| CY Total Expenses | $353,533 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $400,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $373,610 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $400,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $373,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP TEACHERS OF THE SOUDERTON AREA SCHOOL DISTRICT IMPLEMENT INNOVATIVE, CHALLENGING AND MOTIVATING PROGRAMS BY SECURING THE FINANCIAL RESOURCES NEEDED TO FUND THE PROGRAMS FROM INDIVIDUALS, BUSINESS AND OTHER COMMUNITY ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $201,563 | ExpenseAmt |
| Grant | $201,563 | GrantAmt |
| Desc | FUNDING OF VAROUS PROGRAMS FOR THE BENEFIT OF STUDENTS OF THE SOUDERTON AREA SCHOOL DISTRICT, INCLUDING THOSE DESIGNED FOR SCIENCE, MATH, AND TECHNOLOGY, ENVIORMENTAL CONCERNS, CREATIVE ARTS, PHYSICAL FITNESS, LITERACY, PARENT AND GUARDIAN INVOLVEMENT, AND SOCIAL SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,100 | ExpenseAmt |
| Grant | $44,100 | GrantAmt |
| Revenue | $49,000 | RevenueAmt |
| Desc | EITC FUNDS WERE USED FOR BUILDING FACT FLUENCY TOOLKITS TO SUPPORT THE SCHOOL DISTRICT'S MATH CURRICULUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $245,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157236061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 LOWER ROAD | AddressLine1Txt |
| City | SOUDERTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MISSY BOYD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRIANA DONA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RANDY FLOYD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FRANK GALLAGHER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| OLIVER GINGRICH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM BROWN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KATIE KENNEDY - REILLY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUE MANDIA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SOLOMON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN YOTHERS | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEGAN DICK | ||||||
| ADMIN. ASSIS | $0 | $0 | $0 | Yes (X) | ||
| RUTH POTTER | ||||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL TAYLOR | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY DOMMEL | ||||||
| VICE-PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRYAN FAGAN | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THERESA HUNSICKER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TAMARA FERLICK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KARLA MYERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARC SCOTTI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE KEARNS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALLI RUTH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $9,149 | FundraisingAmt |
| All Other Contributions | $216,336 | AllOtherContributionsAmt |
| Total Contributions | $225,485 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,011 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,371 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,266 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,388 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,663 | TotalAmt |
| Program Services | $245,663 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,630 | TotalAmt |
| Management And General | $89,630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056 | TotalAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640 | TotalAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,510 | TotalAmt |
| Management And General | $4,510 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604 | TotalAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459 | TotalAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122 | TotalAmt |
| Management And General | $2,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CREDIT CARD FEES | $2,170 | $2,170 |
| MEMBERSHIP FEES | $609 | $609 |
| FEES FOR SERVICES | $70 | $70 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,533 | TotalAmt |
| Program Services | $245,663 | ProgramServicesAmt |
| Management And General | $107,870 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,622 | BOYAmt |
| EOY | $22,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,382 | BOYAmt |
| EOY | $351,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,004 | BOYAmt |
| EOY | $373,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,004 | BOYAmt |
| EOY | $373,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,004 | BOYAmt |
| EOY | $373,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,004 | BOYAmt |
| EOY | $373,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,394 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUDERTON AREA SCHOOL DISTRICT | BusinessNameLine1Txt |
| Business Name Line2 | SOUDERTON AREA SCHOOL DISTRICT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231668443 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $245,663 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $245,663 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION C, LINE 1 | FormAndLineReferenceDesc |
| Explanation | REPRESENTATION ON THE BOARD OF THE INDIAN VALLEY EDUCATION FOUNDATION (SUPPORTED ORGANIZATION) INCLUDES THE SOUDERTON AREA SCHOOL DISTRICT (SUPPORTING ORGANIZATION) SUPERINTENDENT, DIRCTOR OF BUSINESS AFFAIRS AND DIRECTOR OF CURRICULUM, INSTRUCTION AND ASSESSMENT; ALL ARE INVOLVED IN DECISION-MAKING AND FINANCIAL OPERATION OF THE INDIAN VALLEY EDUCATION FOUNDATION. THERE ARE ALSO TEACHER REPRESNTATIVES AND AN APPOINTED LIASION FROM THE BOARD OF SCHOOL DIRECTORS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $58,645 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,645 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,551 | OtherDirectExpensesEvent1Amt |
| Event2 | HARLEM WIZARDS | Event2Nm |
| Gross Receipts Event2 | $34,254 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,254 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $732 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $92,899 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,899 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,283 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,616 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOUDERTON AREA SCHOOL DISTRICT | |||||||
| 760 LOWER ROAD | SOUDERTON | PA | 18964 | 231668443 | GOV | $201,563 | SEE PART IV |
| SOUDERTON AREA SCHOOL DISTRICT | |||||||
| 760 LOWER ROAD | SOUDERTON | PA | 18964 | 231668443 | GOV | $44,100 | SEE PART IV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WORKS CLOSELY WITH THE SOUDERTON AREA SCHOOL DISTRICT TO ENSURE THE AWARDED FUNDS ARE SPENT IN ACCORDANCE WITH THE DEFINED GUIDELINES AND PURPOSE. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE DOCUMENTATION TO SUBSTANTIATE PURCHASES, AND THE ORGANIZATION MAINTAINS DETAILED ACCOUNTING RECORDS TO TRACK EXPENSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO HELP TEACHERS OF THE SOUDERTON AREA SCHOOL DISTRICT IMPLEMENT INNOVATIVE, CHALLENGING AND MOTIVATING PROGRAMS BY SECURING THE FINANCIAL RESOURCES NEEDED TO FUND THE PROGRAMS FROM INDIVIDUALS, BUSINESS AND OTHER COMMUNITY ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS PREPARED BY ORGANIZATION/TREASURER THEN SENT TO CERTIFIED PUBLIC ACCOUNTANT WITH GENERAL LEDGER FOR CURSORY REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |