Nonprofit · EIN 23-2078043
COMMUNITY FRIENDS EDUCATIONAL CORP
Tax-exempt · MILLVILLE, PA 17846
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $694,625 | $672,956 | $21,669 | $1,149,456 | $105,138 | $1,044,318 |
| June 30, 2024 | 990 | $728,509 | $784,700 | -$56,191 | $1,108,170 | $82,655 | $1,025,515 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $312,280
- Program service revenue
- $352,290
- Investment income
- $20,971
- Net gain from sales of assets
- $8,056
- Net income from fundraising events
- $9,084
- Other revenue
- $9,084
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $393,647
- Salaries, compensation and benefits (total)
- $483,498
- Professional fundraising fees
- $0
- Accounting fees
- $9,619
- Occupancy
- $57,914
- Depreciation
- $34,430
- Program services (functional)
- $455,744
- Management and general (functional)
- $191,072
- Fundraising (functional)
- $26,140
Balance sheet and other
- Total assets, start of year
- $1,108,170
- Total assets, end of year
- $1,149,456
- Total liabilities, end of year
- $105,138
- Net assets, end of year
- $1,044,318
- Land, buildings and equipment
- $688,007
- Publicly traded securities
- $192,435
- Net assets without donor restrictions
- $1,043,518
- Net assets with donor restrictions
- $800
- Gross receipts
- $701,881
- Employees
- 19
- Volunteers
- 6
- Year formed
- 1978
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE SMITH | TREASURER Trustee or director, Officer | 4 | $0 |
| BRYAN CAMPBELL | CLERK Trustee or director, Officer | 4 | $0 |
| JANICE HAMBRIDGE | RECORDING CLERK Trustee or director, Officer | 4 | $0 |
| BAKER ANDERSON | TRUSTEE Trustee or director | 4 | $0 |
| MELISSA RYCROFT | TRUSTEE Trustee or director | 4 | $0 |
| JIM TOOHEY | TRUSTEE Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE SMITH | TREASURER Trustee or director, Officer | 4 | $0 |
| BRYAN CAMPBELL | CLERK Trustee or director, Officer | 4 | $0 |
| JANICE HAMBRIDGE | RECORDING CLERK Trustee or director, Officer | 4 | $0 |
| BAKER ANDERSON | TRUSTEE Trustee or director | 4 | $0 |
| MELISSA RYCROFT | TRUSTEE Trustee or director | 4 | $0 |
| JIM TOOHEY | TRUSTEE Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1509 STATE ROUTE 254, MILLVILLE, PA 17846-0000
- In care of
- % JODY LOVE
- Principal officer (990 for 2024)
- LAWRENCE SMITH, PO BOX 438, MILLVILLE, PA 17846
- Signed the 990
- LAWRENCE SMITH, TREASURER
- Phone
- (570) 458-5532
- Return prepared by
- MCKONLY & ASBURY LLP
Mission
PROVIDE PRE-SCHOOL THROUGH GRADE 8 EDUCATION
Program accomplishments
- PROVIDED PRE-SCHOOL THROUGH GRADE 8 EDUCATION FOR 41 STUDENTS IN THE 2024/2025 SCHOOL YEAR.Expenses $455,744 · revenue $352,290
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2078043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,149,456
- Income (IRS master file)
- $701,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $618,442 | $660,583 | $1,338,158 | IRS |
| 990 | June 2022 | $613,459 | $552,436 | $1,383,374 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COMMUNITY FRIENDS EDUCATIONAL CORP
- What is the EIN of COMMUNITY FRIENDS EDUCATIONAL CORP?
- The employer identification number (EIN) of COMMUNITY FRIENDS EDUCATIONAL CORP is 23-2078043.
- Is COMMUNITY FRIENDS EDUCATIONAL CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to COMMUNITY FRIENDS EDUCATIONAL CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FRIENDS EDUCATIONAL CORP 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 COMMUNITY FRIENDS EDUCATIONAL CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FRIENDS EDUCATIONAL CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY FRIENDS EDUCATIONAL CORP?
- The 990 for the year ended June 30, 2025 names LAWRENCE SMITH.
- Who are the officers and directors of COMMUNITY FRIENDS EDUCATIONAL CORP?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY FRIENDS EDUCATIONAL CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $694,625, expenses of $672,956 and total assets of $1,149,456 at year end.
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