2025-01-16T18:32:52-05:00 2024-06-30 680290978 ROBERTSON & ASSOCIATES CPAS 601 N STATE STREET UKIAH CA 95482 990 2023-07-01 237407884 ANDERSON VALLEY SENIOR CITIZENS CENTER ANDE 7078953609 PO BOX 591 BOONVILLE CA 95415 PHILIP THOMAS TREASURER 7078953609 2024-12-11 true true JOHN S ROBERTSON P00366644 7074685711 2025-01-16 2023 2024-10-15 13:58:12Z ANDERSON VALLEY SENIOR CENTER RENEE LEE PO BOX 591 BOONVILLE CA 95415 152209 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 129175 81484 23256 26344 1697 2631 18616 28312 172744 138771 0 0 84978 75173 0 0 98895 111818 183873 186991 -11129 -48220 352011 301184 12519 9912 339492 291272 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 120626 22962 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. 29600 3382 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. 150226 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 3 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 18491 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 18491 false false false 81484 81484 SENIOR MEALS 18101 18101 OTHER 7703 7703 BUS FARES 340 340 BUS RENTAL INCOME 200 200 26344 2631 2631 41750 13438 28312 138771 26344 2631 X 18491 18491 24299 24194 105 32383 25321 7062 1229 1229 240 240 127 127 5874 2045 3829 FOOD COSTS 25822 25822 MAIN AND REPAIRS 24382 24382 KITCHEN SUPPLIES 23176 23176 PROFESSIONAL FEES 4842 4842 26126 25046 1080 186991 150226 36765 0 273072 222514 18314 18320 60600 60325 25 25 352011 301184 -228 -2227 12747 12139 12519 9912 X 339492 291272 339492 291272 352011 301184 -48220 X false false X 107306 123536 111431 129175 81484 552932 7200 7200 114506 123536 111431 129175 81484 560132 560132 143 6 874 1697 2631 5351 565483 180739 0.99050 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360 285636 1923 287559 false false PAYROLL LIABILITIES 12139 12139 CRAB FEED 22877 22877 9519 BBQ 9606 9606 862 32483 32483 10381 10381 22102 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 4,767 0 0 AFTERNOON CLUB 3,943 0 0 TELEPHONE INTENET EXP 3,609 0 0 BUSINESS OPERATING OTHER 3,280 0 0 BUS EXPENSES 2,357 0 0 MAINTENANCE AND REPAIRS 2,100 0 0 ENDOWMENT EXP 1,521 0 0 MISC 1,199 0 0 BANK SERVICE CHARGE 0 1,080 0 GARBARGE EXP 1,031 0 0 OFFICE SUPPLIES 444 0 0 OFFICE EQUIPMENT 305 0 0 POSTAGE AND DELIVERY BUS 252 0 0 BUS PHONE EXP 238 0 0 TOTAL 25,046 1,080 0