Civic Intelligence

Heritage Valley Partners

EIN 26-4203224 • 501(c)3 • Jermyn, PA

Profile

To strengthen the sustainability and effectiveness of the lackawanna heritage valley.

1300 Old Plank RdJermyn, PA 18433

www.heritagevalleypartners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$89,675

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$199,830

Up $52,653 (+36%) from 2022

Liabilities

Down

$777

Down $26,096 (-97%) from 2022

Net Assets

Up

$199,053

Up $78,749 (+65%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$212,338

Up $47,407 (+29%) from 2022

Expenses

Up

$186,620

Up $36,497 (+24%) from 2022

Net Income

Up

$25,718

Up $10,910 (+74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $49,086Liabilities 2011: $17Net Assets 2011: $49,0692011Assets 2012: $64,460Liabilities 2012: $13Net Assets 2012: $64,4472012Assets 2013: $73,439Liabilities 2013: $0Net Assets 2013: $73,4392013Assets 2014: $215,236Liabilities 2014: $1,332Net Assets 2014: $213,9042014Assets 2015: $213,437Liabilities 2015: $4,198Net Assets 2015: $209,2392015Assets 2016: $250,347Liabilities 2016: $5,447Net Assets 2016: $244,9002016Assets 2017: $257,084Liabilities 2017: $37,893Net Assets 2017: $219,1912017Assets 2020: $72,847Liabilities 2020: $2,153Net Assets 2020: $70,6942020Assets 2021: $131,838Liabilities 2021: $26,342Net Assets 2021: $105,4962021Assets 2022: $147,177Liabilities 2022: $26,873Net Assets 2022: $120,3042022Assets 2024: $199,830Liabilities 2024: $777Net Assets 2024: $199,0532024

Highlighted filing

2024

Assets$199,830
Liabilities$777
Net Assets$199,053
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $77,341Expenses 2011: $49,266Net Income 2011: $28,0752011Revenue 2012: $61,188Expenses 2012: $45,810Net Income 2012: $15,3782012Revenue 2013: $82,920Expenses 2013: $73,928Net Income 2013: $8,9922013Revenue 2014: $271,910Expenses 2014: $131,445Net Income 2014: $140,4652014Revenue 2015: $135,256Expenses 2015: $139,921Net Income 2015: -$4,6652015Revenue 2016: $248,928Expenses 2016: $213,267Net Income 2016: $35,6612016Revenue 2017: $152,373Expenses 2017: $178,082Net Income 2017: -$25,7092017Revenue 2020: $48,448Expenses 2020: $131,821Net Income 2020: -$83,3732020Revenue 2021: $237,973Expenses 2021: $203,171Net Income 2021: $34,8022021Revenue 2022: $164,931Expenses 2022: $150,123Net Income 2022: $14,8082022Revenue 2024: $212,338Expenses 2024: $186,620Net Income 2024: $25,7182024

Highlighted filing

2024

Revenue$212,338
Expenses$186,620
Net Income$25,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$199,830
Liabilities
$777
Net assets
$199,053
Revenue
$212,338
Expenses
$186,620
Net income
$25,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$2.12$1.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.27$1.20$1.65$1.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.26$1.05$2.38$2.03$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.48$1.32$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.38$2.19$1.52$1.78$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.45$2.49$2.13$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$1.35$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$2.72$1.31$1.40
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.61$0.46$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.77$0.49$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$164,931
Mission and Program Overview

Mission

To strengthen the sustainability and effectiveness of the lackawanna heritage valley.

To foster community and quality of life in the lackawanna valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,054$122,120▲ $16,066
Pledges and Grants Receivable$23,651$23,651→ $0
Land, Buildings, and Equipment, Net$1,933$1,406▼ $527
Inventories for Sale or Use$200$0▼ $200
Total Assets$131,838$147,177▲ $15,339
Liabilities
Accounts Payable and Accrued Expenses$26,342$26,873▲ $531
Total Liabilities$26,342$26,873▲ $531
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,164$94,992▲ $29,828
Net Assets Without Donor Restrictions$40,332$25,312▼ $15,020
Total Net Assets Fund Balance$105,496$120,304▲ $14,808
Total Liabilities and Net Assets / Fund Balance$131,838$147,177▲ $15,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,406$1,230$2,636
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Gus FaheyPresidentFT$68,500$19,560$88,060

Board Members and Trustees

NameTitle
Mr David BosleyBoard Chair
Ms Julie Schumacher CohenVice Chair
Mr Carl DeeleyBoard Member
Mr Jim SullivanBoard Member
Mr Ken OkrepkieBoard Member
Mr Larry WestBoard Member
Mr Lp Frieder IiiBoard Member
Mr Robert TamburroBoard Member
Mr Sean Mcdonough EsqBoard Member
Mr Thom WelbyBoard Member
Mr Tom DonohueBoard Member
Ms Alejandra MarroquinBoard Member
Ms Natalie GelbBoard Member
Ms Laurie SchwagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,647
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$0
All Other Contributions
$164,647
Change in Net Assets
$14,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,931
Total Revenue per Form 990
$164,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,040
Other Expenses$51,083
Total Fundraising Expense$20,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,136$17,008$7,356$68,500
Other Employee Benefits$11,736$5,868$1,956$19,560
Occupancy-$4,500$1,500$6,000
Payroll Taxes$3,552$1,776$592$5,920
Other Salaries and Wages-$5,060-$5,060
Other Expenses$12,540$3,263$9,107$3,263
Fees for Services Accounting-$2,500-$2,500
Insurance$250$1,723-$1,973
Fees for Services Other-$1,167-$1,167
All Other Expenses$20$717-$737
Depreciation Depletion-$395$132$527
Advertising$182$61$61$304
Total Functional Expenses$83,439$45,980$20,704$150,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,123
Total Expenses per Audited Statements$150,123
Total Expenses per Form 990$150,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Valley in motion has a conflict of interest policy in place that requires annual disclosure by board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request at 1300 old plank road, jermyn, pennsylvania 18433.”

Filing and Contact Details

Filer

Filer Name
Valley in Motion
EIN
26-4203224
Phone
5703460600
Address
1300 OLD PLANK RD, JERMYN, PA 18433

Signing Officer

Name
Gus Fahey
Title
President
Phone
5703460600
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Fahey
Formed
2008
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
30

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Stephanie Mihal CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews and approves the external accounting firm and report annually.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2019.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026873
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER COMMUNITY AND QUALITY OF LIFE IN THE LACKAWANNA VALLEY.
IRS990/AdvertisingGrp/FundraisingAmt061
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061
IRS990/AdvertisingGrp/ProgramServicesAmt0182
IRS990/AdvertisingGrp/TotalAmt0304
IRS990/AllOtherContributionsAmt0164647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt0737
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE SCHWAGER
IRS990/BooksInCareOfDetail/PhoneNum05703460600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 OLD PLANK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERMYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018433
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0395
IRS990/DepreciationDepletionGrp/TotalAmt0527
IRS990/Desc0DURING 2022, IN CONNELL PARK NEIGHBORHOOD OF SCRANTON, VIM STRENGTHENED THE FOOD PANTRY OPERATIONS, STARTED A GARDENING PROGRAM AT THE ELEMENTARY SCHOOL, AND ORGANIZED THE HEALTHY VILLAGE FAIR. VIM PAINTED AN 1,800 SQUARE FOOT MURAL THAT CELEBRATED FOREST CITY AS A FUN AND WELCOMING PLACE FOR OUTDOOR RECREATION. VIM LED THE STORY GATHERING TEAM FOR THE CARBONDALE'S HEART & SOUL INITIATIVE. VIM STARTED THE ELECTRIC CITY TRAILS INITIATIVE, PAINTING FOOTPRINTS ON SIDEWALKS TO CONNECT THE LACKAWANNA RIVER HERITAGE TRAIL WITH SCRANTON'S HISTORIC IRON FURNACES.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MR DAVID BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MS JULIE SCHUMACHER COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MS LAURIE SCHWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CARL DEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR TOM DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR LP FRIEDER III
IRS990/Form990PartVIISectionAGrp/PersonNm6MS NATALIE GELB
IRS990/Form990PartVIISectionAGrp/PersonNm7MS ALEJANDRA MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR SEAN MCDONOUGH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MR KEN OKREPKIE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ROBERT TAMBURRO
IRS990/Form990PartVIISectionAGrp/PersonNm12MR THOM WELBY
IRS990/Form990PartVIISectionAGrp/PersonNm13MR LARRY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm14MR GUS FAHEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01723
IRS990/InsuranceGrp/ProgramServicesAmt0250
IRS990/InsuranceGrp/TotalAmt01973
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406
IRS990/LandBldgEquipCostOrOtherBssAmt02636
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER COMMUNITY AND QUALITY OF LIFE IN THE LACKAWANNA VALLEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105496
IRS990/NetAssetsOrFundBalancesEOYAmt0120304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025312
IRS990/NoncashContributionsAmt012250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019560
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SOFTWARE AND WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt09107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13263
IRS990/OtherExpensesGrp/ProgramServicesAmt011023
IRS990/OtherExpensesGrp/ProgramServicesAmt112540
IRS990/OtherExpensesGrp/TotalAmt012965
IRS990/OtherExpensesGrp/TotalAmt112540
IRS990/OtherExpensesGrp/TotalAmt29107
IRS990/OtherExpensesGrp/TotalAmt33263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05060
IRS990/OtherSalariesAndWagesGrp/TotalAmt05060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01776
IRS990/PayrollTaxesGrp/ProgramServicesAmt03552
IRS990/PayrollTaxesGrp/TotalAmt05920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023651
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUS FAHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0113300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034802
IRS990/PYSalariesCompEmpBnftPaidAmt089871
IRS990/PYTotalExpensesAmt0203171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0721
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01368211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646087
IRS990ScheduleA/Total509Grp/TotalAmt01368211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406
IRS990ScheduleD/TotalExpensesPerForm990Amt0150123
IRS990ScheduleD/TotalRevenuePerForm990Amt0164931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALLEY IN MOTION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT REQUIRES ANNUAL DISCLOSURE BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE AVAILABLE UPON REQUEST AT 1300 OLD PLANK ROAD, JERMYN, PENNSYLVANIA 18433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXTERNAL ACCOUNTING FIRM AND REPORT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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