2025-11-12T13:21:39-05:00 2024-12-31 232324837 SMOKER SMITH & ASSOCIATES PC PO BOX 770 HERSHEY PA 17033 990EZ 2024-01-01 473264672 TRI-VALLEY YOUTH ACTIVITIES FUND TRI- 7176494199 PO BOX 210 SACRAMENTO PA 17968 JULIE MASSER BALLAY SECRETARY 7176494199 2025-10-27 true DAVID S REINHART CPA P00291976 7175335154 2025-10-27 2024 2025-03-06 01:10:19Z X X N/A X X 80308 X 185 54241 8382 17500 450 17050 79858 1865 31291 51935 85091 -5233 20338 15105 X 159161 147705 30000 30000 240443 232040 429604 409745 409266 394640 20338 15105 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. 80188 80188 TIFFANY READINGER PRESIDENT 5.00 0 ELIZABETH OTTO 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 185 2232 87199 80123 167322 89246 80308 169554 169554 89246 80308 169554 1.00000 1.00000 0.00000 0.00000 X 5K RACE 17200 17200 450 17200 17200 450 450 16750 FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE 1,605 MORTGAGE INTEREST 16,727 SBA LOAN INTEREST -OPERATIONS 970 PROPERTY / LIABILITY INSURANC 16,162 CHARITABLE DONATIONS 2,500 SUPPLIES-OPERATIONS 293 TELEPHONE-OPERATIONS 2,035 GRANT PAYOUTS 3,000 NON-INVESTMENT DEPRECIATION 8,643 TOTAL 51,935 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,760 9,000 244,443 244,443 LESS ACCUMULATED DEPRECIATION 12,760 21,403 TOTAL 240,443 232,040 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 407,979 393,353 FUNDS ESCROW-SYNK ACCT 487 487 TENANT HELD SECURITY DEP 800 800 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.