Nonprofit · EIN 16-1487019
CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION
Tax-exempt · ILION, NY 13357
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $58,747 | $21,132 | $37,615 | $349,793 | $0 | $349,793 |
| December 31, 2024 | 990-EZ | $29,600 | $26,193 | $3,407 | $312,178 | – | $312,178 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,559
- Program service revenue
- $0
- Investment income
- $45,080
- Net gain from sales of assets
- $38,839
- Net income from fundraising events
- $10,108
- Other revenue
- $10,108
Expenses
- Grants and similar amounts paid
- $17,924
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $17,924
- Management and general (functional)
- $3,208
Balance sheet and other
- Total assets, start of year
- $312,178
- Total assets, end of year
- $349,793
- Total liabilities, end of year
- $0
- Net assets, end of year
- $349,793
- Net assets without donor restrictions
- $349,793
- Gross receipts
- $314,988
- Employees
- 0
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joann Duga | President Trustee or director | 2 | $0 |
| Molly Bonnell | Vice President Trustee or director | 2 | $0 |
| Cory McDowell | Treasurer Trustee or director | 2 | $0 |
| Rebecca Gillette | Secretary Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joann Duga | President | 2 | $0 |
| Molly Bonnell | Vice President | 2 | $0 |
| Cory McDowell | Treasurer | 2 | $0 |
| Rebecca Gillette | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 111 FREDERICK ST, ILION, NY 13357-2541
- In care of
- % JOANN DUGA
- Mailing address (990-N for 2022)
- 111 FREDERICK ST, ILION NY 13357
- Principal officer (990 for 2025)
- Joann Duga, 111 Frederick St, Ilion, NY 13357
- Principal officer (990-N for 2022)
- JOANN DUGA, 111 FREDERICK ST, ILION NY 13357
- Signed the 990
- Joann Duga, President
- Phone
- (315) 894-9934
- Return prepared by
- ADVANCED GROUP TAX SERVICE LLC
Mission
Promote education and educational activities for the Central Valley School District
Program accomplishments
- Provide scholarships to students of Central Valley School DistrictExpenses $17,924 · grants $17,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 16-1487019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $349,793
- Income (IRS master file)
- $314,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $58,747 | $21,132 | $349,793 | XML |
| 990-EZ | December 2024 | $29,600 | $26,193 | $312,178 | XML |
| 990-N for 2022 Officer: JOANN DUGA | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JoAnn Duga | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JoAnn Duga | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1487019).
Questions about CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION
- What is the EIN of CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION?
- The employer identification number (EIN) of CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION is 16-1487019.
- Is CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended December 31, 2025 names Joann Duga.
- Who are the officers and directors of CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CENTRAL VALLEY CENTRAL SCHOOL DISTRICT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $58,747, expenses of $21,132 and total assets of $349,793 at year end.
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