2021-04-23T07:57:03-07:00 2020-06-30 UNICORN BUSINESS SERVICES 291 WABASH AVE UKIAH CA 95482 990 2019-07-01 237407884 Anderson Valley Senior Citizens Center ANDE 7078953609 PO Box 591 Boonville CA 95415 Renee D Lee Executive Director 7078953609 2021-04-13 true James G Dean P01201429 7073910611 2021-04-23 2019 2022-09-23 18:48:47Z Anderson Valley Senior Center Renee Lee PO Box 591 Boonville CA 95415 153389 false X AVSENIORCENTER.BLOGSPOT.COM X 1996 CA Primary objective to assist senior citizens who have reached age 60 and reside in the area served by the AV Community Services District in order to promote their general welfare, provide a meeting place for social and recreational gatherings, education programs, service 8 8 8 10 142 0 75899 107306 43604 45941 233 142 0 119736 153389 0 0 57699 55827 0 0 54552 51804 112251 107631 7485 45758 214357 258335 2855 1075 211502 257260 X Primary objective to assist senior citizens who have reached age 60 and reside in the area served by the AV Community Services District in order to promote their general welfare, provide a meeting place for social and recreational gatherings, education programs, service false false 45745 0 18054 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 2000 meals to an average of 30 seniors per meal 12617 0 27877 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. 24894 0 0 Anderson Valley Senior Center provides a location for senior citizens of Anderson Valley to meet for social and educational opportunities in a safe, secure environment. 24894 0 0 83256 true true false false false true 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 false false false false false false 0 0 false 8 false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true false false false false false CA X Renee Lee 7076213843 PO Box 591 Boonville CA 95415 Fal Allen Board Chairperson 1.00 X 0 0 0 Philip Thomas Vice Chairman 1.00 X 0 0 0 Lily Apfel Member 1.00 X 0 0 0 Julia E Wyant Member 1.00 X 0 0 0 Gwyn Leeman Smith Member 1.00 X 0 0 0 Jacob Hernandez Member 1.00 X 0 0 0 Estephany Arias Member 1.00 X 0 0 0 Jenna Walker Member 1.00 X 0 0 0 Renee Lee Executive Director 30.00 X 16897 0 0 16897 0 0 false false false 34605 43756 28945 107306 Senior Meals 900099 18054 0 0 Bus Fares 900099 27887 0 0 45941 142 142 0 34605 153389 45941 142 0 16897 0 16897 0 29522 29522 0 0 9408 6021 3387 0 2820 2820 0 0 2658 0 2658 0 291 0 291 0 2898 2624 274 0 Gas 2621 2621 0 0 Endowment Expense 780 780 0 0 Telephone 1553 776 777 0 Food Expense 21477 21477 0 0 16706 16615 91 0 107631 83256 24375 0 109514 149249 63810 63954 41008 45107 25 25 214357 258335 2855 1075 2855 1075 X 211502 257260 211502 257260 214357 258335 45758 X false false false X 0 122766 106221 121057 75899 107306 533249 0 7200 7200 7200 7200 7200 36000 129966 113421 128257 83099 114506 569249 0 569249 16 143 159 0 0 569408 0.99970 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 285636 1923 287559 269639 15997 285636 258510 11129 269639 246990 11520 258510 243596 3394 246990 false false 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. Pt VI, Line 19 All books, financial, information and tax returns are made available to the public upon written request to the board of directors. Pt VI, Line 11b Copies of Form 990 and all accompanying schedules are provided to the board members at a regular meeting prior to the filing of the return. Pt VI, Line 12c Directors regularly monitor conflict of interest statements from its members to assure that no conflict of interest issues occur. Pt VI, Line 2 Related party information among officers: Gina Pardini Eddie Pardini Executive Director Vice Chairman Married Form 990, Part III, Line 4d Anderson Valley Senior Center provides a location for 24894. 0. 0. Form 990, Part IX, Line 24e Garbage 964. 964. 0. 0. Form 990, Part IX, Line 24e Supplies 4151. 4151. 0. 0. Form 990, Part IX, Line 24e Fundraising Expense 9899. 9899. 0. 0. Form 990, Part IX, Line 24e Licenses and Fees 91. 0. 91. 0. Form 990, Part IX, Line 24e Maintenance and Repairs 1601. 1601. 0. 0.