SACRAMENTO VALLEY MANUFACTURING ALLIANCE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO VALLEY MANUFACTURING ALLIANCE (EIN 86-1596027)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-16
- IRS object ID
- 202331069349200313
- 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 | 2023-04-16T14:46:44-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Watson Jr CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Metro Lane | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861596027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacramento Valley Manufacturing Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 9165080892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3053 Freeport Blvd PO Box 417 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dean Peckham | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2023-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dean | PersonFirstNm |
| Person Last | Peckham | 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 | Richard Watson | PreparerPersonNm |
| PTIN | P00020816 | PTIN |
| Phone | 9166060552 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.sacvalleymfg.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,772 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $167,772 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $167,772 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $95,996 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $32,664 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $289 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,186 | OtherExpensesTotalAmt |
| Total Expenses | $153,135 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,637 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,915 | BOYAmt |
| EOY | $31,316 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,800 | BOYAmt |
| EOY | $29,080 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,715 | BOYAmt |
| EOY | $60,396 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,914 | BOYAmt |
| EOY | $9,958 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,801 | BOYAmt |
| EOY | $50,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Sacramento Valley Manufacturing Alliance (SVMA) has partnerships with local high schools and colleges, as well as its own technical learning center on the campus of Charles A Jones Education Center. Equipped with manual and CNC mills and lathes, the learning center is an intricate part of SVMAs US Department of Labor accredited apprenticeship program.SVMAs apprenticeship program utilizes a very specific written and verbal online assessment test which is used to determine a participant's skill level. There are eight different levels. Upon completion of the highest level, students earn a CNC credential. SVMA is organized by and for Sacramento's manufacturers and is committed to working with educators and industry partners to pro-actively develop vocational, educational and workforce initiatives and programs leading to fulfilling manufacturing career paths for the region's students and workforce. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $126,135 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,135 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Dean Peckham | ||
| Executive Dir. | 40.00 | $88,920 |
| Kevin McGrew | ||
| President | 3.00 | $0 |
| Joe Wernette | ||
| Vice President | 3.00 | $0 |
| Michelle Stofan | ||
| Director | 2.00 | $0 |
| Cal Reynolds | ||
| Director | 2.00 | $0 |
| Roland Guillen | ||
| Director | 2.00 | $0 |
| Pam Langbehn | ||
| Director | 2.00 | $0 |
| Jeff Briggs | ||
| Director | 2.00 | $0 |
| Mike Bell | ||
| Director | 2.00 | $0 |
| Courtney Camp | ||
| Director | 2.00 | $0 |
| Mike Gyorfi | ||
| Director | 2.00 | $0 |
| Herman Kaiser | ||
| Director | 2.00 | $0 |
| Debra Griffin | ||
| Director | 2.00 | $0 |
| Wolfgang Frick | ||
| Director | 2.00 | $0 |
| Steve Shields | ||
| Treasurer | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marilyn Sakai | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 W Tokay St 15 | AddressLine1Txt |
| City | Lodi | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2092637149 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $91,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,772 | CurrentTaxYearAmt |
| Total | $510,214 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $91,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,772 | CurrentTaxYearAmt |
| Total | $510,214 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $510,214 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $91,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,772 | CurrentTaxYearAmt |
| Total | $510,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3343 |
| Other Expenses.1002 | Office Expenses $2496 |
| Other Expenses.1003 | Information Technology $2299 |
| Other Expenses.1005 | Travel $302 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $250 |
| Other Expenses.1008 | Interest $29 |
| Other Expenses.1012 | Insurance $4589 |
| Other Expenses.1 | Equipment for programs $5860 |
| Other Expenses.2 | Meetings $2561 |
| Other Expenses.3 | Computer services $2269 |
| Other Expenses.4 | Tax, license and fees $188 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $31337 Pledges and Grants Receivable - Ending $27667 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2463 Prepaid Expenses and Deferred Charges - Ending $1413 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $27914 Accounts Payable and Accrued Expenses - Ending $8458 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1500 |
| Reasonable Cause Statement for Late Filing of Return | The Organization respectfully requests that any penalties and interest which may bedue under IRC Sec. 6651(a)(1)due to late filing of Form 990-EZ be abated due to reasonable cause. Under Reg. 301.6651-1(c)(1), penalty may be waived upon showing of reasonable cause. Although not defined in Reg. 301.6651, reasonable cause relating to failure to file an information reporting return is considered to exist when there is a "significant mitigating" factor with respect to the failure [Reg. 301.6724-l(a)(2)]. It must also be established that "...the filer acted in a responsible manner...both before and after the failure occurred." A significant mitigating factor includes events beyond the filer's control such as "[c]ertain actions of an agent" [Reg. 301.6724-1(c)(1)].The Organization was incorporated on December 15, 2020. At that time, the Organization was advised by its attorney that there was no filing requirement. The Organization subsequently learned that it did have a filing requirement and immediately filed an extension request. However, the due date for filing such a request had passed. The Organization then contacted a CPA who specializes in exempt organizations to file its initial Form 990-EZ.Under penalties of perjury, we declare that the facts presented here are, to thebest of our knowledge and belief, true, correct, and complete. |
Comments