2024-03-06T18:04:01-05:00 2023-06-30 680290978 ROBERTSON & ASSOCIATES CPAS 601 N STATE STREET UKIAH CA 95482 990 2022-07-01 237407884 ANDERSON VALLEY SENIOR CITIZENS CENTER ANDE 7078953609 PO BOX 591 BOONVILLE CA 95415 PHILIP THOMAS TREASURER 7078953609 2024-02-27 true PHILIP THOMAS 999009999 true JOHN S ROBERTSON P00366644 7074685711 2024-03-06 2022 2023-04-26 12:10:37Z ANDERSON VALLEY SENIOR CENTER RENEE LEE PO BOX 591 BOONVILLE CA 95415 184855 false X AVSENIORCENTER.BLOGSPOT.COM X 1996 CA 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. 10 10 6 25 0 111431 129175 18757 23256 874 1697 5165 18616 136227 172744 0 0 63493 84978 0 0 49511 98895 113004 183873 23223 -11129 352337 352011 1716 12519 350621 339492 X 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. false false 107030 19712 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. 43896 3544 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. 150926 true true false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 6 true false false false false false false false false X 10 10 true false false false false false false true true false false true true false true false false false false false CA X ANDERSON VALLEY SENIOR CENTER 7078953609 14470 HIGHWAY 128 BOONVILLE CA 95415 RENEE LEE EXECUTIVE DI 30.00 X 18130 0 0 ESTAPHANIE ARIAS MEMBER 0.50 X 0 0 0 JO ATHIEY MEMBER 0.50 X 0 0 0 JACOB HERNANDEZ MEMBER 0.50 X 0 0 0 TERRI RHOADES MEMBER 0.50 X 0 0 0 GWYN LEEMAN SMITH MEMBER 0.50 X 0 0 0 JENNA WALKER MEMBER 0.50 X 0 0 0 FAL ALLEN PRESIDENT 1.00 X 0 0 0 LILY APFEL VICE PRESIDE 0.50 X 0 0 0 PHILIP THOMAS TREASURER 2.00 X 0 0 0 JULIE ELIZABETH WYANT SECRETARY 2.00 X 0 0 0 18130 false false false 129175 129175 SENIOR MEALS 19712 19712 BUS RENTAL INCOME 3025 3025 BUS FARES 519 519 23256 1697 1697 27790 12111 15679 INSURANCE PROCEEDS 2269 2269 PAYROLL TAX REFUND 668 668 2937 172744 26193 1697 X 18130 18130 40712 39801 911 26136 23298 2838 1189 1189 3424 3424 121 121 5193 1994 3199 FOOD COSTS 25925 25925 SQUARE CHARGES 14445 14445 KITCHEN SUPPLIES 13332 13332 MAIN AND REPAIRS 8570 8570 26696 20137 6559 183873 150926 32947 0 271203 273072 19180 18314 60338 60600 25 25 1591 352337 352011 159 -228 1557 12747 1716 12519 X 350621 339492 350621 339492 352337 352011 -11129 X false false X 75899 107306 123536 111431 129175 547347 7200 7200 14400 83099 114506 123536 111431 129175 561747 561747 143 6 874 1697 2720 564467 112645 0.99520 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360 285636 1923 287559 269639 15997 285636 false false PAYROLL LIABILITIES 12747 12747 CRAB FEED 13869 13869 8007 BBQ 7479 7479 771 21348 21348 8778 8778 12570 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