EDIFICASION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EDIFICASION (EIN 81-3493611)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-29
- IRS object ID
- 202422119349200857
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-29T09:08:14-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463283621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Siegel and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1606 Carmody Court STE 201 | AddressLine1Txt |
| City | Sewickley | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813493611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edificasion | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDIF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 108 | AddressLine1Txt |
| City | Wildwood | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15091 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Valenziano | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4124453054 | PhoneNum |
| Signature | 2024-06-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George Siegel CPA MST CVA | PreparerPersonNm |
| PTIN | P01544525 | PTIN |
| Phone | 4124435078 | PhoneNum |
| Preparation | 2024-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | Edification.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,463 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,463 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $115,463 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,101 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $2,091 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $40,295 | OtherExpensesTotalAmt |
| Total Expenses | $99,487 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,976 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $257,688 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $21,124 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $294,788 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,116 | BOYAmt |
| EOY | $42,183 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,572 | BOYAmt |
| EOY | $252,605 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,688 | BOYAmt |
| EOY | $294,788 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,688 | BOYAmt |
| EOY | $294,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To help children in Nicaragua | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Salaries paid to Nicaraguan workers are essential to provide 24 hour care and safety to the children in the safe home. We employed eight Nicaraguans. | $18,119 |
| Rent Utilities Maintenance and food for the childrens home provide a safe environment and home atmosphere in which the children grow and develop. | $6,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,457 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Daniel Bain | ||||
| Executive Director | 40.00 | $0 | $0 | $0 |
| Julie Valenziano | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Joseph Sorenson | ||||
| Director | 2.00 | $0 | $0 | $0 |
| David Valenziano | ||||
| President | 2.00 | $0 | $0 | $0 |
| Devin Reilly | ||||
| Treasurer | 2.00 | $38,982 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Valenziono | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 108 | AddressLine1Txt |
| City | Wildwood | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4806122877 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,463 | CurrentTaxYearAmt |
| Total | $784,095 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,463 | CurrentTaxYearAmt |
| Total | $784,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $784,095 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,463 | CurrentTaxYearAmt |
| Total | $784,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPayroll Taxes 5,964Food 3,324Other 2,483School 16,166Transport 2,884Utilities 92Veh Main 1,832Banking Fees 1,586US Tax Payments 5,964 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOther changes 21,124 |
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