2022-03-03T18:30:50-06:00 2021-06-30 680290978 ROBERTSON & ASSOCIATES CPAS 1101 N MAIN ST LAKEPORT CA 954533841 990 2020-07-01 237407884 ANDERSON VALLEY SENIOR CITIZENS CENTER ANDE 7078953609 PO BOX 591 BOONVILLE CA 95415 PHILIP THOMAS TREASURER 7078953609 2022-03-02 true PHILIP THOMAS 999009999 JOHN S ROBERTSON P00366644 7072639012 2022-03-03 2020 2022-09-23 18:48:47Z ANDERSON VALLEY SENIOR CENTER RENEE LEE PO BOX 591 BOONVILLE CA 95415 150079 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. 9 9 7 22 0 107306 123536 45941 15868 142 6 3249 153389 142659 0 0 55827 51972 0 0 51804 43411 107631 95383 45758 47276 258335 329069 1075 1671 257260 327398 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 64940 15697 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. 7193 171 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 BUS INCOME DECREASED DUE TO COVID. 72133 true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 7 true false false false false false false false false X 9 9 true false true false false false false true true false false true true false true false false false false false CA X BALLENTINE BOOKS & BUSINESS SERVICE 7078953609 13975 HIGHWAY 128TRAIN CARE 3 BOONVILLE CA 95415 RENEE LEE EXECUTIVE DI 30.00 X 14106 0 0 LILY APFEL MEMBER 2.00 X 0 0 0 ESTEPHANY ARIAS MEMBER 2.00 X 0 0 0 JACOB HERNANDEZ MEMBER 2.00 X 0 0 0 GWYN LEEMAN SMITH MEMBER 2.00 X 0 0 0 JENNA WALKER MEMBER 2.00 X 0 0 0 FAL ALLEN PRESIDENT 1.00 X 0 0 0 EDDIE PARDINI 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 14106 false false false 123536 123536 SENIOR MEALS 15697 15697 BUS FARES 171 171 15868 6 6 10669 7420 3249 142659 15868 6 15109 15109 24890 24890 11973 11752 221 2640 2640 9982 4667 5315 FOOD COSTS 16526 16526 KITCHEN SUPPLIES 4768 4768 PENALITES 1680 1680 BUS REPAIRS 1255 1255 6560 5635 925 95383 72133 23250 0 149249 200101 63954 64083 45107 41307 25 25 23553 258335 329069 1075 1671 1075 1671 X 257260 327398 257260 327398 258335 329069 X 47276 22862 X false false X 106221 121057 75899 107306 123536 534019 7200 7200 7200 7200 28800 113421 128257 83099 114506 123536 562819 562819 16 143 6 165 562984 26537 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360 285636 1923 287559 269639 15997 285636 258510 11129 269639 246990 11520 258510 false false UNDEPOSITED FUNDS 23553 23553 PAYROLL LIABILITIES 1671 1671 SCHEDULE D, PAGE 4, PART XIII PT III LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE FUNDS TO FACILITATE THE TRANSPORTATION OF ANDERSON VALLEY SENIOR CITIZEN TO RECEIVE MEDICAL TREATMENT. THE FUND REIMBURSES SENIORS FOR TRIPS IN THEIR PERSONAL VEHICLES TO RECEIVE MEDICAL TREATMENT OUTSIDE ANDERSON VALLEY. 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 6, PART VI, LINE 2 ELIZABETH WYANT RENEE LEE SECRETARY EXEC DIREC SISTERS FORM 990, PAGE 6, PART VI, LINE 4 BY LAWS HAVE BEEN UPDATED. 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 XI, LINE 9 PPA UNRECORDED INCOME NONE 990T 22,862