2024-05-14T16:15:13-04:00 2023-06-30 231887636 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2022-07-01 261391900 LENAPE VALLEY TRUST LENA 2678935500 621 N SHADY RETREAT ROAD DOYLESTOWN PA 18901 SHARON CURRAN DIRECTOR 2678935286 2024-05-14 SHARON CURRAN 999009999 true BRUCE W THOMAS P00154132 2157238901 2024-05-14 2022 2023-04-26 12:10:37Z GERYL D MCMULLIN 500 N WEST STREET DOYLESTOWN PA 18901 267308 false X X 2007 PA CHARITABLE FUNDRAISING ACTIVITIES TO BENEFIT VARIOUS NONPROFIT CHARITIES 9 9 0 9 104960 25459 66838 0 47618 72103 -61609 102461 11468 241402 25000 25000 0 0 0 0 26778 19893 51778 44893 -40310 196509 1640187 1912426 5450 34279 1634737 1878147 CHARITABLE FUNDRAISING ACTIVITIES TO BENEFIT VARIOUS NONPROFIT CHARITIES false false 25000 25000 SUPPORT GIVEN TO LENAPE VALLEY FOUNDATION FOR THEIR CAPITAL CAMPAIGN. 25000 true true false false false false false false false false false true false false false false false false false false false false false false true false false true false false false false false false false false false true false false false false false false false false false true 0 0 0 true true false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false true true PA X BOARD OF DIRECTORS 2678935286 621 N SHADY RETREAT ROAD DOYLESTOWN PA 18901 X GERYL D MCMULLIN PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER MAZULLO SECRETARY 1.00 X X 0 0 0 ALAN J HARTL INTERIM TREA 1.00 X X 0 0 0 JAY D BRODISH DIRECTOR 1.00 X 0 0 0 HEATHER CEVASCO DIRECTOR 1.00 X 0 0 0 ENID CORKRAN DIRECTOR 1.00 X 0 0 0 SHARON CURRAN DIRECTOR 1.00 X 0 0 0 JEFF GARTON DIRECTOR 1.00 X 0 0 0 KENN WILLIAMS DIRECTOR 1.00 X 0 0 0 false false false 34412 32426 66838 72103 72103 16160 34412 25906 -9746 ADVANCED MANAGEMENT SERVICES, 518210 104960 104960 ADVANCED MANAGEMENT SERVICES 7175 7175 ADVANCED MANAGEMENT SERVICES 72 72 112207 241402 72103 104960 7247 25000 25000 3590 3590 4750 4750 9620 9620 1933 1933 44893 25000 19893 0 61780 37540 24968 1510057 1719297 43382 155589 1640187 1912426 5450 34279 5450 34279 X 1634737 1878147 1634737 1878147 1640187 1912426 196509 46901 X true X false true false X X 1 LENAPE VALLEY FOUNDATION LENAPE VALLEY FOUNDATION 231914438 10 true 0 0 1 0 true false false false false false false false false false false false false false false true true true 0 0 47622 47622 0 9741 8846 29035 1788591 34513 0 1823104 0 0 1823104 27347 1795757 62851 0 62851 29035 24680 62851 62851 0 62851 0 0 6683 0 0 0 6683 0 62851 0.000000000000 62851 0 0 0 0 115065 42037 157102 0 62851 0 94251 6683 0 6683 0 0 100934 0 0 52214 42037 6683 PART IV, SECTION D, LINE 3 THREE OF THE ORGANIZATION'S BOARD MEMBERS SERVE ON THE SUPPORTED ORGANIZATION. ONE IS A BOARD MEMBER AND THE OTHER TWO ARE SENIOR MANAGEMENT (CEO AND CFO). THE THREE HAVE A SIGNIFICANT VOICE IN MAKING INVESTMENT POLICIES AND IN DIRECTING INCOME AND ASSETS THROUGHOUT THE YEAR. PART V, SECTION D, LINE 8 THE ORGANIZATION FAILED TO MEET THE MINUMUM RESPONSIVE TEST FOR THE YEAR ENDED JUNE 30, 2023. THIS WAS DUE TO CHANGEOVER IN THE BOOKKEEPING STAFF WHO WRITE THE CHECKS FOR DISTRIBUTIONS. THE DISTRIBUTION OF 25,000 WAS DISBURSED IN AUGUST 2023 WHEN IT WAS DISCOVERED THAT THE CHECK HAD NEVER BEEN ISSUED. THIS IS WITHIN THE 180 DAYS REQUIREMENT ACCORDING TO THE INSTRUCTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155589 C 155589 COMMUNITY CARE 50572 34412 16160 540 18864 6502 50572 34412 16160 540 18864 6502 25906 -9746 false LENAPE VALLEY FOUNDATION 500 NORTH WEST STREET DOYLESTOWN PA 18901 231914438 501C3 25000 CAPITAL CAMPAIGN 1 LENAPE VALLEY FOUNDATION BD MEMBER,CEO,C DONATION false FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM WHICH IS THEN REVIEWED BY THE BOARD MEMBERS AT A MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE UPON REQUEST.