ANDERSON VALLEY EDUCATION FOUNDATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ANDERSON VALLEY EDUCATION FOUNDATION (EIN 68-0436870)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202503219349209665
Schema version
2024v5.2
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)
Return2025-11-17T18:27:33-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Phone7076846568PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarcus MagdalenoPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris OrozcoPreparerPersonNm
PTINP00186772PTIN
Phone5307513894PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$126,301GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,917ContributionsGiftsGrantsEtcAmt
Investment Income$7,684InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$2,700FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,528SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,828SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$121,773TotalRevenueAmt
Grants And Similar Amounts Paid$109,069GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,625FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$837PrintingPublicationsPostageAmt
Other Expenses Total$5,915OtherExpensesTotalAmt
Total Expenses$117,446TotalExpensesAmt
Excess Or Deficit For Year$4,327ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$328,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$332,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$327,218BOYAmt
EOY$330,411EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,396BOYAmt
EOY$2,645EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$328,614BOYAmt
EOY$333,056EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114BOYAmt
EOY$229EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$328,500BOYAmt
EOY$332,827EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Awarded $55,500 to 18 students to attend 4-year programs at colleges in CA and OR, vocational programs,and community college. These funds will distributed over the next two years.$50,695$50,735
Awarded grants to fund a wide variety of activities including a trip for 12 high school students to Oregon Shakespeare Festival and a 3-day trip to the Mendocino Woodlands for an outdoor educational experience for sixth graders. Other trips included one for 8 high school students to a donkey sanctuary, to Tahoe for a snow adventure, and 6 students to Indianapolis for the FFA National convention. Grants were also awarded for the purchase of microscopes for first graders and binoculars for third graders to enhance their science studies.$17,432$17,472
Fellowship program sent three students to spend summer in Europe - one studying engineering and innovation in Berlin, another fashion design in Paris, and another language and culture in Spain.$11,305$15,601
Internship Program supported 21 students with summer internships at local businesses in a wide range of jobs - assisting chefs, waiting tables, making cheese, teachers aides, assisting at the local health clinic, working at a horse stable, and assisting the Volunteer Firefighters.$29,637$29,676
FieldValueIRS element (for citing)
Total Program Service Expenses$113,484TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Natalie Lopez
Student Rep0.50$0
Dick Browning
Vice President1.00$0
Gail Gester
Board member3.00$0
Linnea Totten
President4.00$0
Cindy Novella
Board member0.50$0
Ann Christen
Board member1.00$0
Melinda Ellis
Secretary3.00$0
Chris Howard
Board member0.50$0
Sally-Anne Jindra
Board member1.00$0
Marcus Magdaleno
Treasurer3.00$0
Tere Malfavon
Board member0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarcus MagdalenoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 242AddressLine1Txt
CityBoonvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP954150242ZIPCd
FieldValueIRS element (for citing)
Phone7076846568PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$94,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,906CurrentTaxYearMinus1YearAmt
Current Tax Year$115,917CurrentTaxYearAmt
Total$571,129TotalAmt

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$94,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,906CurrentTaxYearMinus1YearAmt
Current Tax Year$115,917CurrentTaxYearAmt
Total$571,129TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$142,658SubstantialContributorsTotAmt
Public Support Total170$428,471PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,112CurrentTaxYearMinus1YearAmt
Current Tax Year$7,684CurrentTaxYearAmt
Total$13,934TotalAmt

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$585,063TotalSupportAmt
Public Support CY1700.73240PublicSupportCY170Pct
Public Support PY1700.76680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hotel fundraiser - April supperEvent1Nm
Gross Receipts Event1$35,572GrossReceiptsEvent1Amt
Charitable Contri Event1$32,872CharitableContriEvent1Amt
Gross Revenue Event1$2,700GrossRevenueEvent1Amt
Food And Beverage Event1$4,278FoodAndBeverageEvent1Amt
Entertainment Event1$150EntertainmentEvent1Amt
Other Direct Expenses Event1$100OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,572GrossReceiptsTotalAmt
Charitable Contributions Tot$32,872CharitableContributionsTotAmt
Gross Revenue Total Events$2,700GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,278FoodAndBeverageTotalEventsAmt
Entertainment Total Events$150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,528DirectExpenseSummaryEventsAmt
Net Income Summary-$1,828NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Grants | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville CA 95415 | Cash Amount Given: $11339
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: $29637
Grants and Similar Amounts Paid In Excess of $5,000.7Class of Activity: Fellowships | Donee's Name: CIEE | Donee's Address: 600 Southborough Drive, Suite 104 South Portland ME 04106 | Cash Amount Given: $11305
Other Expenses.1001Advertising and Promotion $375
Other Expenses.1002Office Expenses $1184
Other Expenses.1005Travel $4256
Other Expenses.3Filing fees $100
Other Assets.1Special Events inventory - Beginning $1396 Special Events inventory - Ending $2645
Total Liabilities.1Use tax payable - Beginning $114 Use tax payable - Ending $229

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