2024-11-15T11:54:14-05:00 2023-12-31 232324837 SMOKER SMITH & ASSOCIATES PC PO BOX 770 HERSHEY PA 17033 990EZ 2023-01-01 473264672 TRI-VALLEY YOUTH ACTIVITIES FUND TRI- 7176494199 PO BOX 210 SACRAMENTO PA 17968 JULIE MASSER BALLAY SECRETARY 7176494199 2024-11-05 true DAVID S REINHART CPA P00291976 7175335154 2024-11-05 2023 2024-10-15 13:58:12Z X X N/A X X 89246 X 2047 49599 9 37591 9477 28114 79769 6265 34539 52765 93569 -13800 34135 20335 X 187768 159158 30000 30000 240034 240443 457802 429601 423667 409266 34135 20335 X TO FOSTER ATHLETICS, EDUCATIONAL, AND CULTURAL ACTIVITIES FOR YOUNG PEOPLE AND FAMILIES IN THE GENERAL GEOGRAPHIC AREA OF THE TRI-VALLEY SCHOOL DISTRICT, INCLUDING SPONSORSHIP OF PROGRAMS AND FACILITIES NECESSARY OR CONVENIENT TO SUCH PURPOSE. TO FOSTER ATHLETICS, EDUCATIONAL, AND CULTURAL ACTIVITIES FOR YOUNG PEOPLE AND FAMILIES IN THE GENERAL GEOGRAPHIC AREA OF THE TRI-VALLEY SCHOOL DISTRICT. 85067 85067 DAVID MASSER PRESIDENT 5.00 0 RANDY WEHRY VICE PRESIDE 5.00 0 CHAD KLOCK TREASURER 5.00 0 JULIE MASSER BALLAY SECRETARY 5.00 0 false false false false false false false false false DAVID MASSER 2 FEARNOT ROAD SACRAMENTO PA 17968 5706823709 false false false false false false false false false false false NONE NONE true X 2047 2047 87199 87199 89246 89246 89246 89246 89246 1.00000 0.00000 0.00000 X 5K RACE 32723 32723 9477 32723 32723 9477 9477 23246 FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE 744 MORTGAGE INTEREST 17,291 SBA LOAN INTEREST -OPERATIONS 992 PROPERTY / LIABILITY INSURANC 13,612 CHARITABLE DONATIONS 600 SUPPLIES-OPERATIONS 678 TELEPHONE-OPERATIONS 6,088 NON-INVESTMENT DEPRECIATION 12,760 TOTAL 52,765 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 8,760 240,034 244,443 LESS ACCUMULATED DEPRECIATION 0 12,760 TOTAL 240,034 240,443 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 422,020 407,979 FUNDS ESCROW-SYNK ACCT 0 487 TENANT HELD SECURITY DEP 1,647 800 FORM 990-EZ, PART III TO FOSTER ATHLETICS, EDUCATIONAL, AND CULTURAL ACTIVITIES FOR YOUNG PEOPLE AND FAMILIES IN THE GENERAL GEOGRAPHIC AREA OF THE TRI-VALLEY SCHOOL DISTRICT, INCLUDING SPONSORSHIP OF PROGRAMS AND FACILITIES NECESSARY OR CONVENIENT TO SUCH PURPOSE.