OJAI VALLEY YOUTH FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OJAI VALLEY YOUTH FOUNDATION (EIN 77-0455993)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-18
IRS object ID
202421709349200542
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

FieldValueIRS element (for citing)
Return2024-06-18T13:09:24-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952981815PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jacobs & Jacobs Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 E Thousand Oaks Blvd Ste 101AddressLine1Txt
CityThousand OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91360ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770455993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OJAI VALLEY YOUTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOJAIBusinessNameControlTxt
Phone8056409555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1543AddressLine1Txt
CityOJAICityNm
State AbbreviationCAStateAbbreviationCd
ZIP93024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCINE NELSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANCINEPersonFirstNm
Person LastNELSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN M PEREZ CPAPreparerPersonNm
PTINP01935964PTIN
Phone8054974007PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressOVYF.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$70,933GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,724ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$209FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,565SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,356SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$66,368TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,270SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,530FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$225PrintingPublicationsPostageAmt
Other Expenses Total$13,911OtherExpensesTotalAmt
Total Expenses$56,936TotalExpensesAmt
Excess Or Deficit For Year$9,432ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,224BOYAmt
EOY$27,800EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,844BOYAmt
EOY$1,700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,068BOYAmt
EOY$29,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,068BOYAmt
EOY$29,500EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOVYF's main goal is to empower the youth of the Ojai Valley and utilize their skills and interests to further community well being in partnership with adults.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Built stronger connections between youth & adults and a better community through youth mentoring programs, and support for families.$6,093
Provided work experience,job & career training for youth through a youth media agency, school to career programs, & supported a Youth Employment Service.
Promoted education about diversity, health & substance abuse prevention through programs presentations, and a Teen Insight Seminar.
FieldValueIRS element (for citing)
Total Program Service Expenses$6,093TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUZANNE FELDMAN
Vice President1.00$0
JAMES FLEMING
Executive Dir.5.00$24,000
FRANCINE NELSON
President1.00$0
ERIK WILDE
Treasurer1.00$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)
PersonCONNER SCHRYVERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1971 MC ANDREW RDAddressLine1Txt
CityOJAICityNm
State AbbreviationCAStateAbbreviationCd
ZIP93023ZIPCd
FieldValueIRS element (for citing)
Phone8057985751PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,893CurrentTaxYearMinus1YearAmt
Current Tax Year$70,724CurrentTaxYearAmt
Total$121,593TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,257CurrentTaxYearMinus1YearAmt
Current Tax Year$209CurrentTaxYearAmt
Total$5,599TotalAmt

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$25,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,150CurrentTaxYearMinus1YearAmt
Current Tax Year$70,933CurrentTaxYearAmt
Total$127,192TotalAmt

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$127,192PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$429CurrentTaxYearMinus2YearsAmt
Total$429TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$429CurrentTaxYearMinus2YearsAmt
Total$429TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66CurrentTaxYearMinus1YearAmt
Total$642TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,216CurrentTaxYearMinus1YearAmt
Current Tax Year$70,933CurrentTaxYearAmt
Total$128,263TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99160PublicSupportCY509Pct
Public Support PY5090.98880PublicSupportPY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Investment Income PY0.00450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $739
Other Expenses.1002Office Expenses $144
Other Expenses.1003Information Technology $446
Other Expenses.1005Travel $73
Other Expenses.1012Insurance $5789
Other Expenses.1PROGRAM EXPENSES $4375
Other Expenses.2PROGRAM MEALS $990
Other Expenses.3PROGRAM SUPPLIES $728
Other Expenses.4MEMBERSHIP DUES $475
Other Expenses.6BANK CHARGES $61
Other Expenses.7PAYPAL FEES $46
Other Expenses.8FEDERAL/STATE REGISTRATION FEE $45
Other Assets.1005Accounts Receivable - Beginning $1261 Accounts Receivable - Ending $1261
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $583 Prepaid Expenses and Deferred Charges - Ending $439

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