ANDERSON VALLEY EDUCATION FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANDERSON VALLEY EDUCATION FOUNDATION (EIN 68-0436870)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349209115
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

FieldValueIRS element (for citing)
Return2024-05-15T16:13:59-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200734503PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Chris Orozco EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Gurdas CourtAddressLine1Txt
CityYuba CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95993ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680436870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Anderson Valley Education FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANDEBusinessNameControlTxt
Phone7076846568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 242AddressLine1Txt
CityBoonvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarcus MagdalenoPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarcusPersonFirstNm
Person LastMagdalenoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris OrozcoPreparerPersonNm
PTINP00186772PTIN
Phone5307513894PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://www.andersonvalleyeducation.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,943GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,180ContributionsGiftsGrantsEtcAmt
Investment Income$108InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,655FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,765SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$110SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$90,178TotalRevenueAmt
Grants And Similar Amounts Paid$118,571GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,125FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$608PrintingPublicationsPostageAmt
Other Expenses Total$4,971OtherExpensesTotalAmt
Total Expenses$125,275TotalExpensesAmt
Excess Or Deficit For Year-$35,097ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$354,592NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$319,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$355,659BOYAmt
EOY$315,242EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,260BOYAmt
EOY$4,253EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$357,919BOYAmt
EOY$319,495EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,327BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$354,592BOYAmt
EOY$319,495EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Our regular scholarship program awarded scholarships to 31 deserving highschool graduates to be paid out over the next two fiscal years. We awarded Second Chance scholarships to three students. The Junior High Summer program paid for 5 students to attend summer camps.$49,022$49,022
The Grants program awarded a wide variety of activities including a trip to Puerto Rico for 20 students, a trip to Ashland Oregon for drama students, kits to build computers for an after school program, several FFA trips to conferences, and many other small items and activities for the elementary students.$42,293$42,974
Our Fellowship program sent two students to Spain, one on a culturalprogram and the other on an archaeological dig$3,480$5,415
The Summer Internship program had 17 students who successfully worked 80 hours to complete their job experiences.$23,776$23,776
FieldValueIRS element (for citing)
Total Program Service Expenses$121,187TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lopez
Student Rep0$0
Dick Browning
Vice President1.00$0
Gail Gester
Board member3.00$0
Linnea Totten
President4.00$0
Cindy Novella
Board member0.50$0
Ann Christen
Board member1.00$0
Melinda Ellis
Secretary3.00$0
Chris Howard
Board member0.50$0
Sally-Anne Jindra
Board member1.00$0
Marcus Magdaleno
Treasurer3.00$0
Tere Malfavon
Board member0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarcus MagdalenoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 242AddressLine1Txt
CityBoonvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP954150242ZIPCd
FieldValueIRS element (for citing)
Phone7076846568PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,071CurrentTaxYearMinus1YearAmt
Current Tax Year$90,180CurrentTaxYearAmt
Total$493,780TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,071CurrentTaxYearMinus1YearAmt
Current Tax Year$90,180CurrentTaxYearAmt
Total$493,780TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,679SubstantialContributorsTotAmt
Public Support Total170$398,101PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$108CurrentTaxYearAmt
Total$300TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$494,080TotalSupportAmt
Public Support CY1700.80570PublicSupportCY170Pct
Public Support PY1700.85240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hotel fundraiser - April supperEvent1Nm
Gross Receipts Event1$24,420GrossReceiptsEvent1Amt
Charitable Contri Event1$19,765CharitableContriEvent1Amt
Gross Revenue Event1$4,655GrossRevenueEvent1Amt
Food And Beverage Event1$4,765FoodAndBeverageEvent1Amt
Gross Receipts Total$24,420GrossReceiptsTotalAmt
Charitable Contributions Tot$19,765CharitableContributionsTotAmt
Gross Revenue Total Events$4,655GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,765FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$4,765DirectExpenseSummaryEventsAmt
Net Income Summary-$110NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Grants | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville CA 95415 | Cash Amount Given: $31310
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: Internships | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville CA 95415 | Cash Amount Given: $23776
Grants and Similar Amounts Paid In Excess of $5,000.34Class of Activity: Grants | Donee's Name: California FFA Center | Donee's Address: PO Box 460 Galt CA 95632 | Cash Amount Given: $7100
Other Expenses.1002Office Expenses $621
Other Expenses.1005Travel $1935
Other Expenses.1012Insurance $804
Other Expenses.1Special Event inv disposed $1057
Other Expenses.2Website $504
Other Expenses.5Filing fees $50
Other Assets.1Special Events inventory - Beginning $2260 Special Events inventory - Ending $1778
Other Assets.2Special Events receivable - Beginning $0 Special Events receivable - Ending $2475
Total Liabilities.1- Beginning $0 - Ending $0

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