ANDERSON VALLEY EDUCATION FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ANDERSON VALLEY EDUCATION FOUNDATION (EIN 68-0436870)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-27
IRS object ID
201930869349200033
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)
Return2019-03-27T15:14:29-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200734503PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Chris Orozco EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Gurdas CourtAddressLine1Txt
CityYuba CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95993ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680436870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Anderson Valley Education FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANDEBusinessNameControlTxt
Phone7078952344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 242AddressLine1Txt
CityBoonvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRon GesterPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris OrozcoPreparerPersonNm
PTINP00186772PTIN
Phone5307513894PhoneNum
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
Website Addresshttp://www.andersonvalleyeducation.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,689GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,087ContributionsGiftsGrantsEtcAmt
Investment Income$58InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$2,544FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,243SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,699SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$106,446TotalRevenueAmt
Grants And Similar Amounts Paid$80,799GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,175FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$742PrintingPublicationsPostageAmt
Other Expenses Total$894OtherExpensesTotalAmt
Total Expenses$86,610TotalExpensesAmt
Excess Or Deficit For Year$19,836ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$164,358NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,194NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$164,661BOYAmt
EOY$184,288EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,661BOYAmt
EOY$184,288EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303BOYAmt
EOY$94EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$164,358BOYAmt
EOY$184,194EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Awarded 12 College Scholarships, 2 Sr. High Summer Fellowships to current Juniors who attended the Wilderness Emergency Medicine summer program in Belize, and 12 Jr. High Summer Fellowships for 6th thru 8th graders to attend education and athletics camps.$43,372$43,372
Organized 26 Summer Internships that provided application, interview and summer work experience for high school students with various businesses and projects in the community.$17,263$16,863
Distributed 27 grants averaging about $ 761 each to teachers and students throughout the school system. Thirteen grants benefited elementary school students; and 14 grants benefited Jr. High & High School students. Grants were awarded for field trips and college visits; art and science supplies; and for instruction and presentations from outside of the school system.$20,722$20,565
FieldValueIRS element (for citing)
Total Program Service Expenses$81,357TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joseline Espinoza
Student Member1.00$0
Lynne Sawyer
Vice President1.00$0
Tex Sawyer
Director1.00$0
Alice Lawrence
Director1.00$0
Melinda Ellis
Director1.00$0
Stephanie Gold
Director1.00$0
Dick Browning
President5.00$0
Gail Gester
Secretary9.00$0
Ron Gester
Treasurer8.00$0
Lanny Parker
Director1.00$0
Linnea Totten
Director1.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRon GesterPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 596AddressLine1Txt
CityBoonvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95415ZIPCd
FieldValueIRS element (for citing)
Phone7078952344PhoneNum
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$45,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,332CurrentTaxYearMinus1YearAmt
Current Tax Year$108,087CurrentTaxYearAmt
Total$435,587TotalAmt

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$45,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,332CurrentTaxYearMinus1YearAmt
Current Tax Year$108,087CurrentTaxYearAmt
Total$435,587TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$78,813SubstantialContributorsTotAmt
Public Support Total170$356,774PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$308TotalAmt

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$435,895TotalSupportAmt
Public Support CY1700.81850PublicSupportCY170Pct
Public Support PY1700.80090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hotel fundraiserEvent1Nm
Gross Receipts Event1$34,718GrossReceiptsEvent1Amt
Charitable Contri Event1$32,174CharitableContriEvent1Amt
Gross Revenue Event1$2,544GrossRevenueEvent1Amt
Food And Beverage Event1$4,086FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$157OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,718GrossReceiptsTotalAmt
Charitable Contributions Tot$32,174CharitableContributionsTotAmt
Gross Revenue Total Events$2,544GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,086FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$157OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,243DirectExpenseSummaryEventsAmt
Net Income Summary-$1,699NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Grants/field trips/perfor | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville CA 95415 | Cash Amount Given: $18162
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: Internships | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville CA 95415 | Cash Amount Given: $16863
Other Expenses.1002Office Expenses $165
Other Expenses.1012Insurance $704
Other Expenses.3Filing fees $25
Total Liabilities.1Sales tax payable - Beginning $303 Sales tax payable - Ending $94

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