DEER VALLEY HIGH SCHOOL EDUCATIONAL ADVANCEMENT FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DEER VALLEY HIGH SCHOOL EDUCATIONAL ADVANCEMENT FOUNDATION (EIN 05-0625494)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-13
IRS object ID
201920449349200767
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2019-02-13T19:52:15-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710958339PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Donohue & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116943 Pine Peak RoadAddressLine1Txt
CityGrass ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050625494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Deer Valley High School EducationalBusinessNameLine1Txt
Business Name Line2Advancement FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDEERBusinessNameControlTxt
Phone9253250257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14464 Lone Tree WayAddressLine1Txt
CityAntiochCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94531ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWanda HomPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2019-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura A DonohuePreparerPersonNm
PTINP00415100PTIN
Phone9258959697PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$32,457GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,457ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$32,457TotalRevenueAmt
Other Expenses Total$41,214OtherExpensesTotalAmt
Total Expenses$41,214TotalExpensesAmt
Excess Or Deficit For Year-$8,757ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,503NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,260BOYAmt
EOY$22,503EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,260BOYAmt
EOY$22,503EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,260BOYAmt
EOY$22,503EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support activities at Deer Valley High School, including Yearbook, Athletics, PTSA, Every 15 Minutes, School Programs, School Supplies, Library, WASC, Scholarships and Teacher Appreciation.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSupported activities at Deer Valley High School, including Yearbook, Athletics, PTSA, Every 15 Minutes, School Programs, School Supplies, Library, WASC, Scholarships and Teacher Appreciation.DescriptionProgramSrvcAccomTxt
Grants And Allocations$26,924GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,924TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Wanda Hom
President & CEO0$0
Leslie Crow
Secretary0$0
Bukky Oyebade
CFO0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWanda HomPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14464 Lone Tree Way Box 100AddressLine1Txt
CityAntiochCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94531ZIPCd
FieldValueIRS element (for citing)
Phone9253250257PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,002CurrentTaxYearMinus1YearAmt
Current Tax Year$32,457CurrentTaxYearAmt
Total$148,967TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,002CurrentTaxYearMinus1YearAmt
Current Tax Year$32,457CurrentTaxYearAmt
Total$148,967TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$148,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$148,967TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1P/S School Supplies $12623
Other Expenses.2F Lone Tree GC $10542
Other Expenses.3P/S Teacher Appreciation $6411
Other Expenses.4P/S School Programs $2808
Other Expenses.5P/S Scholarships $1975
Other Expenses.6F Sports Memoribilia $1529
Other Expenses.7F Programs $1517
Other Expenses.8P/S Athletic Group $985
Other Expenses.9P/S PTSA $850
Other Expenses.10P/S Every 15 Minutes $605
Other Expenses.11P/S Yearbook $450
Other Expenses.12M/G Taxe $405
Other Expenses.13P/S WASC $170
Other Expenses.14M/G PO Box Rental $120
Other Expenses.15F Misc $101
Other Expenses.16M/G Insurance $75
Other Expenses.17P/S Library $48

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