Nonprofit · EIN 45-4050585
SENECA VALLEY FOUNDATION
Tax-exempt · HARMONY, PA 16037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $289,768 | $306,515 | -$16,747 | $93,936 | $0 | $93,936 |
| June 30, 2024 | 990 | $262,615 | $350,332 | -$87,717 | $110,683 | $0 | $110,683 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $181,530
- Program service revenue
- $0
- Investment income
- $6,012
- Net income from fundraising events
- $102,226
- Other revenue
- $102,226
Expenses
- Grants and similar amounts paid
- $38,416
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $233,772
- Management and general (functional)
- $72,743
Balance sheet and other
- Total assets, start of year
- $110,683
- Total assets, end of year
- $93,936
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,936
- Net assets without donor restrictions
- $35,108
- Net assets with donor restrictions
- $58,828
- Gross receipts
- $321,983
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2011
- 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 |
|---|---|---|---|
| Victor Conrad | Trustee Trustee or director | 0 | $0 |
| Steve Fortunato | Trustee Trustee or director | 0 | $0 |
| Amanda Kile | Trustee Trustee or director | 0 | $0 |
| Anastasa Williams | Trustee Trustee or director | 0 | $0 |
| Michael Ozdinec | Trustee Trustee or director | 0 | $0 |
| Marie Palano | Trustee Trustee or director | 0 | $0 |
| Scott Phelps | Trustee Trustee or director | 0 | $0 |
| Terry Shulsky | Trustee Trustee or director | 0 | $0 |
| Dusty Thompson | Trustee Trustee or director | 0 | $0 |
| Dean Walker | Trustee Trustee or director | 0 | $0 |
| Rosemary Piso | Trustee Trustee or director | 0 | $0 |
| Jeff Roberts | Trustee Trustee or director | 0 | $0 |
| Karl McFadden | Trustee Trustee or director | 0 | $0 |
| Dana Kirk | Treasurer Officer | 5 | $0 |
| Julia Benson | Secretary Officer | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Vitale | Executive Director Officer | 0 | $0 |
| Annie Mersing | Development Director Former | 0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Shulsky | Trustee Trustee or director | 0 | $0 |
| David Silvester Resigned 21524 | Trustee Trustee or director | 0 | $0 |
| Marie Palano | Trustee Trustee or director | 0 | $0 |
| Scott Phelps | Trustee Trustee or director | 0 | $0 |
| Rosemary Piso | Trustee Trustee or director | 0 | $0 |
| Jeff Roberts | Trustee Trustee or director | 0 | $0 |
| Tracy Vitale | Trustee Trustee or director | 0 | $0 |
| Dean Walker | Trustee Trustee or director | 0 | $0 |
| Steve Fortunato | Trustee Trustee or director | 0 | $0 |
| Victor Conrad | Trustee Trustee or director | 0 | $0 |
| Amanda Kile | Trustee Trustee or director | 0 | $0 |
| Michael Ozdinec | Trustee Trustee or director | 0 | $0 |
| Anastasa Williams | Trustee Trustee or director | 0 | $0 |
| Dana Kirk | Treasurer Officer | 5 | $0 |
| Julia Benson | Secretary Officer | 0 | $0 |
| Annie Mersing | Development Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 124 SENECA VALLEY ROAD, HARMONY, PA 16037-0000
- In care of
- % DANA KIRK
- Mailing address (990-N for 2011)
- 124 Seneca School Rd, Harmony PA 16037
- Principal officer (990 for 2024)
- Dana Kirk, 124 Seneca Valley Road, Harmony, PA 16037
- Principal officer (990-N for 2011)
- Dr Tracy L Vitale, 124 Seneca School Rd, Harmony PA 16037
- Signed the 990
- DANA KIRK, Treasurer
- Phone
- (724) 452-6040
- Return prepared by
- Mark C Turnley CPA
Mission
Provide funding for Seneca Valley School District education purposes.
Program accomplishments
- Provide funding for general maintenance, classroom projects and enhancement of quality education and extracurricular activities within the Seneca Valley School District.Expenses $195,356
- Grants given for various school activities.Expenses $38,416
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
- 45-4050585
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $93,936
- Income (IRS master file)
- $321,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $289,768 | $306,515 | $93,936 | XML |
| 990 | June 2024 | $262,615 | $350,332 | $110,683 | XML |
| 990 | June 2023 | $186,645 | $134,786 | $198,400 | IRS |
| 990 | June 2022 | $182,211 | $213,861 | $146,541 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: Dr Tracy L Vitale | June 30, 2012 | ≤ $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 45-4050585).
Questions about SENECA VALLEY FOUNDATION
- What is the EIN of SENECA VALLEY FOUNDATION?
- The employer identification number (EIN) of SENECA VALLEY FOUNDATION is 45-4050585.
- Is SENECA VALLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SENECA VALLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENECA VALLEY 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 SENECA VALLEY FOUNDATION 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 SENECA VALLEY FOUNDATION 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 SENECA VALLEY FOUNDATION?
- The 990 for the year ended June 30, 2025 names Dana Kirk.
- Who are the officers and directors of SENECA VALLEY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does SENECA VALLEY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $289,768, expenses of $306,515 and total assets of $93,936 at year end.
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