ANDERSON VALLEY SENIOR CITIZENS CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON VALLEY SENIOR CITIZENS CENTER INC (EIN 23-7407884)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-06
- IRS object ID
- 202430669349301018
- Schema version
- 2022v5.0
- 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 | 2024-03-06T18:04:01-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680290978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTSON & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N STATE STREET | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237407884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON VALLEY SENIOR CITIZENS | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDE | BusinessNameControlTxt |
| Phone | 7078953609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591 | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP THOMAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7078953609 | PhoneNum |
| Signature | 2024-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILIP | PersonFirstNm |
| Person Last | THOMAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | JOHN S ROBERTSON | PreparerPersonNm |
| PTIN | P00366644 | PTIN |
| Phone | 7074685711 | PhoneNum |
| Preparation | 2024-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON VALLEY SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591 | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $184,855 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AVSENIORCENTER.BLOGSPOT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ANDERSON VALLEY SENIOR CENTER'S MISSION IS TO ASSIST ALL SENIOR CITIZENS, AGE 60 AND ABOVE WHO RESIDE WITHIN THE AREA DEFINED BY THE ANDERSON VALLEY COMMUNITY SERVICES FIRE DISTRICT, IN ORDER TO PROMOTE THEIR GENERAL WELFARE, PROVIDE A MEETING PLACE FOR SOCIAL AND RECREATIONAL GATHERINGS, EDUCATION PROGRAMS AND MEAL SERVICE TWICE A WEEK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $111,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $129,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $874 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,165 | PYOtherRevenueAmt |
| CY Other Revenue | $18,616 | CYOtherRevenueAmt |
| PY Total Revenue | $136,227 | PYTotalRevenueAmt |
| CY Total Revenue | $172,744 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,978 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,511 | PYOtherExpensesAmt |
| CY Other Expenses | $98,895 | CYOtherExpensesAmt |
| PY Total Expenses | $113,004 | PYTotalExpensesAmt |
| CY Total Expenses | $183,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $352,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $352,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $339,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANDERSON VALLEY SENIOR CENTER'S MISSION IS TO ASSIST ALL SENIOR CITIZENS, AGE 60 AND ABOVE WHO RESIDE WITHIN THE AREA DEFINED BY THE ANDERSON VALLEY COMMUNITY SERVICES FIRE DISTRICT, IN ORDER TO PROMOTE THEIR GENERAL WELFARE, PROVIDE A MEETING PLACE FOR SOCIAL AND RECREATIONAL GATHERINGS, EDUCATION PROGRAMS AND MEAL SERVICE TWICE A WEEK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $107,030 | ExpenseAmt |
| Revenue | $19,712 | RevenueAmt |
| Desc | THE ANDERSON VALLEY SENIOR CENTER OPERATES A SENIOR NUTRITION PROGRAM AND OUTREACH SERVICE WHICH PROVIDES MEALS AND OTHER SERVICES TO 85 SENIORS RESIDING IN ANDERSON VALLEY. THE GROUP SERVED APPROXIMATELY 3200 MEALS TO AN AVERAGE OF 32 SENIORS PER MEAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,896 | ExpenseAmt |
| Revenue | $3,544 | RevenueAmt |
| Desc | THE ANDERSON VALLEY SENIOR CENTER OPERATES A TRANSPORTATION PROGRAM TO PROVIDE BUS SERVICES TO SENIORS TO MEALS, TRIPS TO UKIAH FOR SHOPPING, MEDICAL CARE, PERSONAL ERRANDS AND RECREATION TRIPS. THE BUS SERVED AN AVERAGE OF 16 SENIORS FOR AN AVERAGE OF 8 TRIPS PER MONTH. THE ANDERSON VALLEY SENIOR CENTER HAS CURTAILED ALL INDOOR ACTIVITIES PER COVID REGULATIONS, WE CONTINUE TO OFFER LUNCHTIME MEAL SERVICE ON TUESDAYS AND THURSDAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,926 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON VALLEY SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078953609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14470 HIGHWAY 128 | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95415 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RENEE LEE | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $18,130 | $0 | $0 | |
| ESTAPHANIE ARIAS | ||||||
| MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JO ATHIEY | ||||||
| MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JACOB HERNANDEZ | ||||||
| MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TERRI RHOADES | ||||||
| MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GWYN LEEMAN SMITH | ||||||
| MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JENNA WALKER | ||||||
| MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| FAL ALLEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILY APFEL | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHILIP THOMAS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE ELIZABETH WYANT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,130 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $129,175 | AllOtherContributionsAmt |
| Total Contributions | $129,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SENIOR MEALS | $19,712 | $19,712 |
| BUS RENTAL INCOME | $3,025 | $3,025 |
| BUS FARES | $519 | $519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,697 | TotalRevenueColumnAmt |
| Exclusion | $1,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,790 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,679 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INSURANCE PROCEEDS | $2,269 | $2,269 |
| PAYROLL TAX REFUND | $668 | $668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,193 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,130 | TotalAmt |
| Management And General | $18,130 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,712 | TotalAmt |
| Program Services | $39,801 | ProgramServicesAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,136 | TotalAmt |
| Program Services | $23,298 | ProgramServicesAmt |
| Management And General | $2,838 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189 | TotalAmt |
| Management And General | $1,189 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,424 | TotalAmt |
| Program Services | $3,424 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121 | TotalAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,193 | TotalAmt |
| Program Services | $1,994 | ProgramServicesAmt |
| Management And General | $3,199 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD COSTS | $25,925 | $25,925 |
| SQUARE CHARGES | $14,445 | $14,445 |
| KITCHEN SUPPLIES | $13,332 | $13,332 |
| MAIN AND REPAIRS | $8,570 | $8,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,696 | TotalAmt |
| Program Services | $20,137 | ProgramServicesAmt |
| Management And General | $6,559 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,873 | TotalAmt |
| Program Services | $150,926 | ProgramServicesAmt |
| Management And General | $32,947 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,203 | BOYAmt |
| EOY | $273,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,180 | BOYAmt |
| EOY | $18,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,338 | BOYAmt |
| EOY | $60,600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $25 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,337 | BOYAmt |
| EOY | $352,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159 | BOYAmt |
| EOY | -$228 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557 | BOYAmt |
| EOY | $12,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716 | BOYAmt |
| EOY | $12,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,621 | BOYAmt |
| EOY | $339,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,621 | BOYAmt |
| EOY | $339,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,337 | BOYAmt |
| EOY | $352,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,129 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,175 | CurrentTaxYearAmt |
| Total | $547,347 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,200 | CurrentTaxYearMinus3YearsAmt |
| Total | $14,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,175 | CurrentTaxYearAmt |
| Total | $561,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $561,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,697 | CurrentTaxYearAmt |
| Total | $2,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $564,467 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Expenditures | $360 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,636 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,923 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $287,559 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,997 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $285,636 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $12,747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,747 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAB FEED | Event1Nm |
| Gross Receipts Event1 | $13,869 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,869 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,007 | OtherDirectExpensesEvent1Amt |
| Event2 | BBQ | Event2Nm |
| Gross Receipts Event2 | $7,479 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,479 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $771 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,348 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,348 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,778 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,570 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ANDERSON VALLEY SENIOR CENTER'S MISSION IS TO ASSIST ALL SENIOR CITIZENS, AGE 60 AND ABOVE WHO RESIDE WITHIN THE AREA DEFINED BY THE ANDERSON VALLEY COMMUNITY SERVICES FIRE DISTRICT, IN ORDER TO PROMOTE THEIR GENERAL WELFARE, PROVIDE A MEETING PLACE FOR SOCIAL AND RECREATIONAL GATHERINGS, EDUCATION PROGRAMS AND MEAL SERVICE TWICE A WEEK. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS CONSIST OF BOARD MEMBERS AND COMMUNITY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ELIZABETH WYANT RENEE LEE SECRETARY EXEC DIREC SISTERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EO'S BOARD WILL REVIEW A DRAFT OF THE EXEMPT TAX RETURNS PROVIDED BY THE TAX PREPARER PRIOR TO SUBMISSION TO THE IRS AND FTB. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS REGULARLY MONITOR CONFLICT OF INTEREST STATEMENTS FROM ITS MEMBERS TO ASSURE THAT NO CONFLICT OF INTEREST ISSUES OCCUR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL BOOKS, FINANCIAL, INFORMATION AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 24E | GAS/OIL BUS 6,373 0 0 PROFESSIONAL FEES 0 4,968 0 ENDOWMENT EXP 4,860 0 0 BUS EXPENSES 3,271 0 0 TELEPHONE INTENET EXP 2,187 0 0 CREDIT CARD PROCESSING 0 1,288 0 GARBARGE EXP 968 0 0 BUS PHONE EXP 546 0 0 MISC 526 0 0 AFTERNOON CLUB - PHONE 474 0 0 OFFICE SUPPLIES 425 0 0 POSTAGE AND DELIVERY BUS 390 0 0 FEES 0 250 0 BUS REPAIRS 115 0 0 PENALTIES 0 40 0 CONFERENCE AND TRAINING 0 12 0 ROUNDING 2 0 0 BANK SERVICE CHARGE 0 1 0 TOTAL 20,137 6,559 0 |
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