SACRAMENTO VALLEY MANUFACTURING ALLIANCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SACRAMENTO VALLEY MANUFACTURING ALLIANCE (EIN 86-1596027)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-14
IRS object ID
202531049349301633
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-04-14T11:57:20-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262327737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Richard Watson Jr CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Metro LaneAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861596027EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sacramento Valley Manufacturing AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone9165080892PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13053 Freeport Blvd PO Box 417AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95818ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDean PeckhamPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard WatsonPreparerPersonNm
PTINP00020816PTIN
Phone9166060552PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKevin McGrewPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13053 Freeport Blvd PO Box 417AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95818ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$195,345GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sacvalleymfg.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo build a robust manufacturing sector in the Sacramento region by aligning with and assisting education and training providers to develop a highly skilled workforce to address the needs of a 21st century manufacturing workforce.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$238,236PYContributionsGrantsAmt
CY Contributions Grants$195,345CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$238,236PYTotalRevenueAmt
CY Total Revenue$195,345CYTotalRevenueAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,036CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,945CYTotalFundraisingExpenseAmt
PY Other Expenses$72,254PYOtherExpensesAmt
CY Other Expenses$125,344CYOtherExpensesAmt
PY Total Expenses$173,123PYTotalExpensesAmt
CY Total Expenses$227,880CYTotalExpensesAmt
PY Revenues Less Expenses$65,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,535CYRevenuesLessExpensesAmt
Total Assets BOY$135,650TotalAssetsBOYAmt
Total Assets EOY$122,833TotalAssetsEOYAmt
Total Liabilities BOY$20,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,016NetAssetsOrFundBalancesEOYAmt
MissionTo build a robust manufacturing sector in the Sacramento region by aligning with and assisting education and training providers to develop a highly skilled workforce to address the needs of a 21st century manufacturing workforce. These efforts will address the chronic shortage of qualified and skilled workers in the manufacturing sector in this region. The corporation will assist with the education,training, curriculum design and overall development of a qualified and skilled workforce training program using mentoring, apprenticeship and other forms of workforce development support including but not limited to scholarships and grants.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$170,441ExpenseAmt
Grant$1,500GrantAmt
Revenue$195,345RevenueAmt
DescThe Sacramento Valley Manufacturing Alliance (SVMA) was formed by the region's manufacturers to address the need for a qualified and well-trained workforce. Accomplishments during 2024, include the following:WORKFORCE DEVELOPMENT 2nd year of the SVMA CNC Machinist Apprenticeship Program. 5 existing employers & 3 new apprentices enrolled (9 in total). SVMA and Folsom Lake College (FLC) submitted the Quality Control Apprenticeship to the State of CA Department of Apprenticeship Standards. Approval anticipated Spring 2025 and launch the program with FLC during the Fall 2025. On May 4, 2-24 SVMA hosts the inaugural SVMA High School Manufacturing Challenge at San Juan High School 20 high school students representing 6 different high schools participated. Over 60 manufacturers, parents, volunteers and civic leaders attended the event. SVMA Apprenticeship Program received $300,000 over two years from Sierra College and the CA Community Colleges to support expansion and enrollment into the CNC and QC Apprenticeship Programs. Program goals include enrolling 25 new apprentices. SVMA partnered with the Roseville Area and Rancho Cordova Chambers of Commerce to support their Talent Pipeline Management Strategies focused on growing the manufacturing workforce.EDUCATION SVMA members hosted tours for 12 high-school and adult ed classes. SVMA members participated in 9 high school and community college career technical education advisory meetings. SVMA members participated in 8 community job fairs. SVMA members participated in 8 college & career fairs. SVMA partnered with the local community colleges to host four events during the past year. Sierra College hosted an open house for manufacturers on 3/28 to learn about the Mechatronics, Advanced Manufacturing and Welding Programs. Over 50 manufacturers attended. Sacramento City College hosted the Engineering and Technology open house on 4/18. Over 30 manufacturers and 200 current, former and future students attended. Yuba College Welding and Manufacturing Programs hosted an open house on 5/15. Over 40 manufacturers and educators participated to learn about work-based learning opportunities.MEMBERSHIP/PROFESSONAL DEVELOPMENT SVMA profiled stories about 5 local Women In Manufacturing leaders on LinkedIn. SVMA hosted professional webinars for members about growing supply chain networks (Sustainment & CMTC), Aligning Talent Development Strategies with Business Strategies and the NIMS Smart Training Solutions. SVMA hosted five social/networking events for manufacturers to strengthen the local manufacturing sector. SVMA/CHARLES A JONES REGIONAL MANUFACTURING TRAINING CENTER During the past year 7 students completed the Intro Manufacturing Program, 2 students completed the Welding I class and 18 students enrolled in the Manufacturing Technician Program. Of the 18 students, 12 graduated and 9 have found employment with area employers such as Ceratizit, Insight Manufacturing Services, GNB Valves, Siemens Mobility, and Polar Service Center. One student joined the US Secret Service and the last student is joining the US Army as an engineer.Desc
Total Program Service Expenses$170,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarilyn SakaiPersonNm
Phone2092637149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 W Tokay St 15AddressLine1Txt
CityLodiCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95242ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dean Peckham
Executive Dir.40.000.00Yes (X)$93,600$0$0
Kevin McGrew
President3.000.00Yes (X)$0$0$0Yes (X)
Joe Wernette
Secretary3.000.00Yes (X)$0$0$0Yes (X)
Michelle Stofan
Director2.000.00$0$0$0Yes (X)
Cal Reynolds
Director2.000.00$0$0$0Yes (X)
Roland Guillen
Director2.000.00$0$0$0Yes (X)
Pete Reynen
Director2.000.00$0$0$0Yes (X)
Mike Bell
Director2.000.00$0$0$0Yes (X)
Courtney Camp
Director2.000.00$0$0$0Yes (X)
Mike Gyorfi
Director2.000.00$0$0$0Yes (X)
Herman Kaiser
Director2.000.00$0$0$0Yes (X)
Debra Griffin
Director2.000.00$0$0$0Yes (X)
Sumeet Pamma
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
Jeramie Jones
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,600TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$40,588MembershipDuesAmt
Government Grants$57,980GovernmentGrantsAmt
All Other Contributions$96,777AllOtherContributionsAmt
Total Contributions$195,345TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,345TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,600TotalAmt
Program Services$71,217ProgramServicesAmt
Management And General$6,551ManagementAndGeneralAmt
Fundraising$15,832FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,436TotalAmt
Program Services$5,661ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt
Fundraising$1,318FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$925TotalAmt
Management And General$925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,169TotalAmt
Program Services$12,214ProgramServicesAmt
Management And General$5,752ManagementAndGeneralAmt
Fundraising$3,203FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,603TotalAmt
Program Services$16,080ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,963TotalAmt
Program Services$2,963ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,142TotalAmt
Program Services$992ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,265TotalAmt
Program Services$5,350ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$321TotalAmt
Program Services$321ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,073TotalAmt
Program Services$1,073ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$141TotalAmt
Program Services$141ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,207TotalAmt
Program Services$5,307ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Transport stipends$32,556$32,556
Liquidated damages (see note)$19,440$19,440
Meetings and events$6,439$6,439
Program supplies$6,098$6,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,002TotalAmt
Program Services$2,529ProgramServicesAmt
Management And General$1,473ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$227,880TotalAmt
Program Services$170,441ProgramServicesAmt
Management And General$36,494ManagementAndGeneralAmt
Fundraising$20,945FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,437BOYAmt
EOY$64,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,553BOYAmt
EOY$56,537EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$718BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,942BOYAmt
EOY$2,201EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,650BOYAmt
EOY$122,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,099BOYAmt
EOY$27,132EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$12,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,099BOYAmt
EOY$39,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,551BOYAmt
EOY$83,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,551BOYAmt
EOY$83,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,650BOYAmt
EOY$122,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,535ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,236CurrentTaxYearMinus1YearAmt
Current Tax Year$195,345CurrentTaxYearAmt
Total$943,795TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,236CurrentTaxYearMinus1YearAmt
Current Tax Year$195,345CurrentTaxYearAmt
Total$943,795TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$943,795PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,236CurrentTaxYearMinus1YearAmt
Current Tax Year$195,345CurrentTaxYearAmt
Total$943,795TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is emailed to the Board of Directors for comment prior to its filing with the IRS.
Form 990, Part VI, Section B, Line 12cConflicts of interest are required to be disclosed annually.
Form 990, Part VI, Section B, Line 15aAs part of its annual budgeting process, the Organization reviews data on 990s from comparable organizations.
Form 990, Part VI, Section B, Line 15bAs part of its annual budgeting process, the Organization reviews data on 990s from comparable organizations.
Form 990, Part VI, Section C, Line 19Disclosure of governing documents, policies and financial statements are made available upon request.
Liquidated DamagesDuring a period of low cash-flow, SVMAs Executive Director agreed to defer payment of wages until cash-flow improved. California Labor Code allows an employee to recover statutory penalties for late payment of wages while still employed. SVMA agreed to pay $19,440 as a penalty (called a waiting time penalty) to the Executive Director in accordance with the calculation specified in the statute. The IRS has ruled that such payments are not considered wages and are exempt from FICA. Such payments are considered non-compensatory liquidated damages.

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