2024-11-14T11:08:30-05:00 2023-12-31 352361891 LEWIS & ASSOCIATES TAX PLANNING INC 525 DUNHAM RD SUITE 9 Saint Charles IL 60174 990 2023-01-01 362595884 VALLEY SHELTERED WORKSHOP VALL 325 MAIN STREET Batavia IL 60510 LARRY JONES BOARD PRESIDENT 6308792359 2024-11-14 true true E PETE LEWIS CPA EA P01022890 6308459664 2024-11-14 X 2023 2024-10-15 13:58:12Z 369414 false X X 1966 IL VALLEY SHELTERED WORKSHOP PROVIDES TRAINING AND REHABILITATIONTHROUGH A WORK PROGRAM TO DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED ADULT INDIVIDUALS. 7 0 44 0 0 72812 216056 65784 65817 309734 87541 0 448330 369414 13716 0 166751 81735 0 5858 51706 242328 218457 337779 229873 31635 1238474 1295200 4966 4468 1233508 1290732 VALLEY SHELTERED WORKSHOP PROVIDES TRAINING AND REHABILITATIONTHROUGH A WORK PROGRAM TO DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED ADULT INDIVIDUALS. false false 13716 65817 VALLEY SHELTERED WORKSHOP PROVIDES TRAINING AND REHABILITATION THROUGHA WORK PROGRAM FOR DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED ADULT INDIVIDUALS WHICH RESULTED IN PROVIDING DONATIONS. 13716 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 44 true false false false false false false false false false false false false false false false false false X 7 0 false false false false false false false true true false false true false false false true true false IL X X LARRY JONES 6308792359 325 MAIN STREET Batavia IL 60510 X LARRY JONES BOARD PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false 43386 16500 16120 140050 216056 PIECE RATE ASSEMBLY 561499 65817 65817 65817 87541 87541 43386 369414 153358 0 0 11700 11700 2016 2016 76250 76250 5485 5485 144455 138597 5858 8023 8023 449 449 32637 32637 1981 1981 720 720 25742 25742 8353 8353 8545 8545 1396 1396 497 497 1776 1776 7538 7538 PERMIT AND LICENSES 216 216 337779 13716 318205 5858 45873 87804 26899 25511 233197 151201 98498 81996 1067204 1099889 1238474 1295200 4966 4468 4966 4468 X 1233508 1290732 1233508 1290732 1238474 1295200 X 31635 25589 X true X false true false X 49582 74518 92320 69022 67930 353372 58611 39014 50684 65817 214126 108193 113532 143004 69022 133747 567498 567498 58076 25525 50923 87541 222065 58076 25525 50923 87541 222065 166269 113532 168529 119945 221288 789563 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 84765 75500 9265 60107 25590 34517 43325 50111 -6786 81996 PANCAKE B 20246 20246 PIG ROAST 22296 22296 42542 42542 42542 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS HAVE REVIEWED THE FINANCIAL STATEMENTS AND APPROVED THESUBMISSSION OF SUCH TO AN INDEPENDENT ACCOUNTANT TO PREPARE THE TAX RETURN CEO executive director top management comp Part VI line 15a THE CEO AND EXECUTIVE DIRECTOR REVIEW AND APPROVE ALL SALARY DESIGNATIONS Other officer or key employee compensation Part VI line 15b THE PROCESS FOR DETERMINING SALARIES OF OFFICERS AND KEY EMPLOYEES ENTAILS A PERFORMANCE REVIEW FOR EACH EMPLOYEE. THE PERFORMANCE REVIEW RESULTS IS A KEY FACTOR IN ALLOCATIING BASE SALARY INCREASES AND BONUSES. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 Portfolio Income from Raymond James