2024-05-14T13:15:02-04:00 2023-06-30 202115106 VERNA & ASSOCIATES 105 JESSUP RD STE 100 THOROFARE NJ 080869354 990 2022-07-01 232704723 WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY WALD 6109825606 1395 BRIDGETON HILL ROAD UPPER BLACK EDDY PA 18972 MICHELLE BERRONG PRESIDENT 6109825606 2024-05-14 true MICHELLE BERRONG XXX-XX-XXXX false MARTIN B WILENSKY P00076825 8563848400 2024-05-14 2022 2023-04-26 12:10:37Z MICHELLE BERRONG 277 MAPLE AVENUE DOYLESTOWN PA 18901 1433408 false X RIVERVALLEYSCHOOL.ORG X 1992 PA THE MISSION OF THE ORGANIZATION IS TO CREATE, NURTURE, AND MAINTAIN A HEALTHY, THRIVING, AND AFFORFABLE SCHOOL FOR IT'S COMMUNITY AND CHILDREN. THE ORGANIZATION WAS FOUNDED UPON RUDOLF STIENER'S WALDORF EDUCATIONAL PHILOSOPHY; TO ENCOURAGE AND MAINTAIN A HIGH DEGREE OF PERSONAL INTEGRITY,RESPONSIBILITY, AND SPIRITUAL AWARENESS IN ALL INTERACTIONS OF OUR ORGANIZATION; AND TO BE COMMITTED PARTICIPANTS IN OUR OWN EDUCATIONAL PROCESS BY PROVIDING OPPORTUNITIES FOR ENHANCED LEARNING AND PERSONAL GROWTH FOR OURSELVES AND OUR COMMUNITY. 11 9 15 0 2920712 152970 1044222 1233731 753 1244 60106 36504 4025793 1424449 0 0 1171872 1464625 0 68826 742040 667405 1913912 2132030 2111881 -707581 5718386 4340080 1199862 522568 4518524 3817512 X THE MISSION OF THE ORGANIZATION IS TO CREATE, NURTURE, AND MAINTAIN A HEALTHY, THRIVING, AND AFFORFABLE SCHOOL FOR IT'S COMMUNITY AND CHILDREN. THE ORGANIZATION WAS FOUNDED UPON RUDOLF STIENER'S WALDORF EDUCATIONAL PHILOSOPHY; TO ENCOURAGE AND MAINTAIN A HIGH DEGREE OF PERSONAL INTEGRITY,RESPONSIBILITY, AND SPIRITUAL AWARENESS IN ALL INTERACTIONS OF OUR ORGANIZATION; AND TO BE COMMITTED PARTICIPANTS IN OUR OWN EDUCATIONAL PROCESS BY PROVIDING OPPORTUNITIES FOR ENHANCED LEARNING AND PERSONAL GROWTH FOR OURSELVES AND OUR COMMUNITY. false false 1531187 1233731 A PRESCHOOL EDUCATION (NURSERY-KINDERGARTEN) AND ELEMENTARY GRADE EDUCATION PROGRAM. 1531187 true true false false false false false false false false true false false true false true true false true 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 false 0 0 true 15 true false false false false false false false false X 11 9 false false false false false true false true true false false true true true true true true true true false PA X WALDORF SCHOOL ASSOCIATION 6109825606 1395 BRIDGETON HILL ROAD UPPER BLACK EDDY PA 18972 JENNIFER SHERMAN BD OF TRUSTE 40.00 X 90900 0 0 MOLLY WATSON BD OF TRUSTE 40.00 X 55655 0 0 MELODY BIRDSONG-SHUBERT BD OF TRUSTE 40.00 X 46005 0 0 MICHELLE BERRONG PRESIDENT 20.00 X X 0 0 0 JEF BETZ SECRETARY 2.00 X X 0 0 0 CHRIS BURKE BD OF TRUSTE 1.00 X 0 0 0 TOM CHIARELLA BD OF TRUSTE 1.00 X 0 0 0 ALESSANDRO DICANDIA BD OF TRUSTE 1.00 X 0 0 0 KELLY HENRIQUES BD OF TRUSTE 1.00 X X 0 0 0 BILL MURPHY BD OF TRUSTE 1.00 X 0 0 0 MICHAEL SULLIVAN TREASURER 2.00 X X 0 0 0 DAVID WILLEY VICE PRESIDE 2.00 X X 0 0 0 192560 false false false 17500 135470 152970 TUITION AND APPLICABLE FEES 1233731 1233731 1233731 1244 1244 45463 8959 36504 1424449 1234975 192560 192560 854630 593085 203230 58315 10788 9385 1294 109 295004 271404 23600 111643 83759 21666 6218 8429 8429 32640 32640 8189 5323 2866 7465 1120 6345 102595 77972 24623 4121 4121 92581 70362 22219 32404 24627 7777 PROFESSIONAL FEES 132396 29265 103131 PROGRAM MATERIALS AND SUP 91878 91878 UTILITIES 46860 35614 11246 SUPPLIES/EXPENSES, NON-PR 40175 40175 67672 44833 21521 1318 2132030 1531187 532017 68826 1251450 2049545 775941 77805 1459519 6240 5166 2823701 924060 1945901 1899641 279335 307923 5718386 4340080 82448 29570 970686 349841 146728 143157 1199862 522568 X 3417958 2716946 1100566 1100566 4518524 3817512 5718386 4340080 X -707581 6569 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106362 106362 2458943 696425 1762518 258396 227635 30761 1899641 CASH - RESTRICTED FOR CAPITAL IMPROV 296673 DEPOSITS 11250 307923 X 1424449 1424449 1424449 2125461 2125461 6569 6569 2132030 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH ACCOUNTING PRONOUNCEMENTS, THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS FOR FILING WITH FEDERAL AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT THE INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY MATERIAL ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30,2023. SCHEDULE D, PAGE 4, PART XIII PART XII, LINE 4B: ADJUSTMENT - TAX DEPRECIATION GREATER THAN BOOK true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NOTICE OF NONDISCRIMINATORY POLICY IS INCLUDED WITH ALL ADVERTISEMENTS AND SCHOOL BROCHURES AND PUBLICATIONS. ANNUAL APPEAL 45463 45463 6987 1972 45463 45463 6987 1972 8959 36504 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO CREATE, NURTURE, AND MAINTAIN A HEALTHY, THRIVING, AND AFFORFABLE SCHOOL FOR IT'S COMMUNITY AND CHILDREN. THE ORGANIZATION WAS FOUNDED UPON RUDOLF STIENER'S WALDORF EDUCATIONAL PHILOSOPHY; TO ENCOURAGE AND MAINTAIN A HIGH DEGREE OF PERSONAL INTEGRITY,RESPONSIBILITY, AND SPIRITUAL AWARENESS IN ALL INTERACTIONS OF OUR ORGANIZATION; AND TO BE COMMITTED PARTICIPANTS IN OUR OWN EDUCATIONAL PROCESS BY PROVIDING OPPORTUNITIES FOR ENHANCED LEARNING AND PERSONAL GROWTH FOR OURSELVES AND OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY THE VOTE OF THE FAMILIES WHOSE CHILDREN ATTEND THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL AT THE MONTHLY MEETING OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST TO THE FINANCE COMMITTEE. THE INDIVIDUAL SHALL PROMPTLY AND FULLY DISCLOSE THE CONFLICT AND SHALL REFRAIN FROM PARTICIPATING IN ANY WAY IN THE MATTER TO WHICH THE CONFLICT RELATES UNTIL RESOLVED. THE FINANCE COMMITTEE WILL REVIEW, EVALUATE AND RECOMMEND TO THE BOARD OF TRUSTEES THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. A TRUSTEE WITH ANY INTEREST IN THE MATTER SHALL NOT PARTICIPATE IN THE DECISION MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S COMPENSATION STRUCTURE IS BASED ON MARKET VALUE AND INCREASES ARE GIVEN IN ACCORDANCE WITH MERIT. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S COMPENSATION STRUCTURE FOR KEY EMPLOYEES IS BASED ON MARKET VALUE AND INCREASES ARE GIVEN IN ACCORDANCE WITH MERIT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 TAX DEPRECIATION GREATER THAN BOOK 6,569