Nonprofit · EIN 23-2932584
COCALICO EDUCATION FOUNDATION
Tax-exempt · DENVER, PA 17517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,439 | $188,240 | $119,199 | $1,099,298 | $0 | $1,099,298 |
| December 31, 2023 | 990 | $298,951 | $130,113 | $168,838 | $1,008,217 | $0 | $1,008,217 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $188,401
- Program service revenue
- $0
- Investment income
- $115,299
- Net gain from sales of assets
- $85,481
- Net income from fundraising events
- $3,739
- Other revenue
- $3,739
Expenses
- Grants and similar amounts paid
- $162,890
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $115
- Program services (functional)
- $178,178
- Management and general (functional)
- $10,062
Balance sheet and other
- Total assets, start of year
- $1,008,217
- Total assets, end of year
- $1,099,298
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,099,298
- Net assets without donor restrictions
- $911,269
- Net assets with donor restrictions
- $188,029
- Gross receipts
- $553,370
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1998
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ACKERMAN | PRESIDENT Officer | 1 | $0 |
| JAMES WEAVER | VICE PRESIDENT Officer | 1 | $0 |
| LESLEY STRICKER | TREASURER Officer | 1 | $0 |
| JENNIFER HEIMBACH | SECRETARY Officer | 1 | $0 |
| CHARLOTTE BRADY | DIRECTOR Trustee or director | 1 | $0 |
| TYLER EBERLY | DIRECTOR Trustee or director | 1 | $0 |
| SHERRI STULL | DIRECTOR Trustee or director | 1 | $0 |
| RUTH KRAMER | DIRECTOR Trustee or director | 1 | $0 |
| BRETT BUCKWALTER | DIRECTOR(NON-VOTING) Trustee or director | 1 | $0 |
| ELLA MUSSER | DIRECTOR(NON-VOTING) Trustee or director | 1 | $0 |
| CHRIS WILSON | DIRECTOR Trustee or director | 1 | $0 |
| JIM STAMM | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE MARLEY | DIRECTOR Trustee or director | 1 | $0 |
| SHARON MYERS | SECRETARY Trustee or director | 1 | $0 |
| TODD GOSHERT | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE KIDWELL | DIRECTOR Trustee or director | 1 | $0 |
| RANDY RENNINGER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ACKERMAN | PRESIDENT Officer | 1 | $0 |
| MALORY KREIDER | VICE PRESIDENT Officer | 1 | $0 |
| LESLEY STRICKER | TREASURER Officer | 1 | $0 |
| JAMES WEAVER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLOTTE BRADY | DIRECTOR Trustee or director | 1 | $0 |
| TYLER EBERLY | DIRECTOR Trustee or director | 1 | $0 |
| SHERRI STULL | DIRECTOR Trustee or director | 1 | $0 |
| RUTH KRAMER | DIRECTOR Trustee or director | 1 | $0 |
| BRETT BUCKWALTER | DIRECTOR(NON-VOTING) Trustee or director | 1 | $0 |
| ELLA MUSSER | DIRECTOR(NON-VOTING) Trustee or director | 1 | $0 |
| CHRIS WILSON | DIRECTOR Trustee or director | 1 | $0 |
| JIM STAMM | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE MARLEY | DIRECTOR Trustee or director | 1 | $0 |
| SHARON MYERS | SECRETARY Trustee or director | 1 | $0 |
| TODD GOSHERT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 177, DENVER, PA 17517-0177
- In care of
- % MICHAEL L WEINHOLD
- Principal officer (990 for 2024)
- LESLEY STRICKER, PO BOX 177, DENVER, PA 17517
- Signed the 990
- LESLEY STRICKER, TREASURER
- Phone
- (717) 336-1413
- Return prepared by
- PENNOPTIC CPAs AND STRATEGIC PARTNERS LLC
Mission
PROVIDE SUPPORT FOR ENHANCING THE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR ALL PEOPLE IN THE COCALICO COMMUNITY
Program accomplishments
- PROVIDING SCHOLARSHIP AWARDS TO STUDENTS.Expenses $22,750 · grants $22,750
- PROVIDING GRANTS TO TEACHERS AND STUDENT GROUPS TO PROVIDE INNOVATIVE ACADEMIC, ARTISTIC AND VOCATIONAL PROGRAMS TO STUDENTS. IN ADDITION TO MONETARY GRANTS, THE ORGANIZATION PROVIDES BOOKS AND CLASSROOM SUPPLIES THROUGH THE BOOKS TO GROW ON PROGRAM.Expenses $140,140 · grants $140,140
- PROVIDE FAMILIES WITH FINANCIAL ASSISTANCE FOR EDUCATIONAL ITEMS THAT ARE NOT COVERED BY OTHER SYSTEMS.Expenses $15,288
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2932584
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,099,298
- Income (IRS master file)
- $553,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,439 | $188,240 | $1,099,298 | XML |
| 990 | December 2023 | $298,951 | $130,113 | $1,008,217 | XML |
| 990 | December 2022 | $179,056 | $98,044 | $771,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 COCALICO EDUCATION FOUNDATION
- What is the EIN of COCALICO EDUCATION FOUNDATION?
- The employer identification number (EIN) of COCALICO EDUCATION FOUNDATION is 23-2932584.
- Is COCALICO EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COCALICO EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCALICO EDUCATION 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 COCALICO EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCALICO EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COCALICO EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names LESLEY STRICKER.
- Who are the officers and directors of COCALICO EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does COCALICO EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $307,439, expenses of $188,240 and total assets of $1,099,298 at year end.
Other nonprofits in DENVER
- GEHMANS MENNONITE SCHOOL EIN 25-1232391 · last filed 990 for 2025
- BRECKNOCK ELEMENTARY PTO EIN 23-2273337 · last filed 990-EZ for 2025
- COCALICO BAND BOOSTERS INC EIN 14-1884219 · last filed 990-N for 2025
- EARLY CHILDHOOD INNOVATIVE CONNECTIONS EIN 47-1026805 · last filed 990-N for 2025
- COCALICO YOUTH WRESTLING EIN 74-3062908 · last filed 990-N for 2024
- CONESTOGA VALLEY HOMESCHOOLERS EIN 26-2994798 · last filed 990-N for 2025
- COCALICO WRESTLING BOOSTER CLUB EIN 56-2464298 · last filed 990-N for 2024
- WEAVERLAND MENNONITE HOMES EIN 06-1781309 · last filed 990 for 2024