2022-11-10T12:11:28-05:00 2022-06-30 680290978 ROBERTSON & ASSOCIATES CPAS 601 N STATE STREET UKIAH CA 95482 990 2021-07-01 237407884 ANDERSON VALLEY SENIOR CITIZENS CENTER ANDE 7078953609 PO BOX 591 BOONVILLE CA 95415 PHILIP THOMAS TREASURER 7078953609 2022-11-09 true PHILIP THOMAS 999009999 JOHN S ROBERTSON P00366644 7074685711 2022-11-10 2021 2022-09-23 18:48:47Z ANDERSON VALLEY SENIOR CENTER RENEE LEE PO BOX 591 BOONVILLE CA 95415 144430 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 24 0 123536 111431 15868 18757 6 874 3249 5165 142659 136227 0 0 51972 63493 0 0 43411 49511 95383 113004 47276 23223 329069 352337 1671 1716 327398 350621 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 71193 16919 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. 9851 1838 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. WE WERE ABLE TO RETURN TO SERVING LUNCH/DINNER IN PERSON AND YET MAINTAIN OUR DELIVERIES. 81044 true true false false false false false false false true 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 false false false false false false false false false false true 0 0 false 7 true false false false false false false false false X 9 9 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 19735 0 0 LILY APFEL MEMBER 1.00 X 0 0 0 ESTEPHANY ARIAS MEMBER 1.00 X 0 0 0 JACOB HERNANDEZ MEMBER 1.00 X 0 0 0 GWYN LEEMAN SMITH MEMBER 1.00 X 0 0 0 JENNA WALKER MEMBER 1.00 X 0 0 0 FAL ALLEN PRESIDENT 2.00 X 0 0 0 EDDIE PARDINI VICE PRESIDE 1.00 X 0 0 0 PHILIP THOMAS TREASURER 2.00 X 0 0 0 JULIE ELIZABETH WYANT SECRETARY 2.00 X 0 0 0 19735 false false false 111431 111431 SENIOR MEALS 16809 16809 BUS FARES 1838 1838 OTHER PROGRAM FUNDRASING 110 110 18757 874 874 13151 8203 4948 OTHER INCOME 212 212 MISC 5 5 217 136227 18974 874 19735 19735 33838 33838 9920 7943 1977 4595 4595 3491 3491 445 445 3867 1522 2345 FOOD COSTS 19188 19188 KITCHEN SUPPLIES 10165 10165 GAS/OIL BUS 2221 2221 PROFESSIONAL FEES 1700 1700 3839 2676 1163 113004 81044 31960 0 200101 271203 64083 19180 41307 60338 25 25 23553 1591 329069 352337 159 1671 1557 1671 1716 X 327398 350621 327398 350621 329069 352337 23223 X false false X 121057 75899 107306 123536 111431 539229 7200 7200 7200 21600 128257 83099 114506 123536 111431 560829 560829 16 143 6 874 1039 561868 58662 0.99820 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360 285636 1923 287559 269639 15997 285636 258510 11129 269639 false false PAYROLL LIABILITIES 1557 1557 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 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.