2018-06-30T12:03:39-07:00 2017-06-30 UNICORN BUSINESS SERVICES 291 WABASH AVE UKIAH CA 95482 990 2016-07-01 237407884 Anderson Valley Senior Citizens Center ANDE 7078953609 PO Box 591 Boonville CA 95415 GINA PARDINI EXECUTIVE DIRECTOR 7078953609 2018-06-09 true JAMES G DEAN 7074679096 2018-06-30 2016 2022-09-23 18:48:47Z GINA PARDINI PO Box 591 Boonville CA 95415 156663 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 and charitable activities and to operate a senior citizen's opportunities center. 7 7 8 10 0 127766 134907 25423 21756 0 0 153189 156663 0 0 64368 60643 0 10995 48015 52883 112383 113526 40806 43137 140420 183626 1869 1938 138551 181688 Primary objective to assist senior citizens who have reached age 60 and reside false false 53677 20331 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 24945 24963 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. 78622 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 7 7 true false false false false false false true true false false true true true true false false false false false CA X GINA PARDINI 7074890964 PO Box 591 Boonville CA 95415 FAL ALLEN Board Chairperson 1.00 X 0 0 0 EDDIE PARDINI Vice Chairman 1.00 X 0 0 0 LILLY APFEL Member 1.00 X 0 0 0 JEANNE ELIADES Member 1.00 X 0 0 0 COLETTE HANS Member 1.00 X 0 0 0 CHRIS ROSSI Member 1.00 X 0 0 0 PHILIP THOMAS Member 1.00 X 0 0 0 GINA PARDINI Executive Director 30.00 X 14966 0 0 14966 0 false false false 28686 76637 29584 134907 Senior Meals 900099 20331 Bus Fares 900099 1425 21756 28686 156663 21756 14966 0 14966 0 35943 35943 0 0 9734 7817 1917 0 900 0 900 0 3320 2910 0 410 1283 0 1283 0 5709 2724 2985 0 41671 29228 1858 10585 113526 78622 23909 10995 50740 84040 63323 63323 26357 36263 140420 183626 1869 1938 1869 1938 X 138551 181688 138551 181688 140420 183626 43137 X false false false X 99805 104193 108251 122766 106221 541236 7200 7200 7200 7200 7200 36000 107005 111393 115451 129966 113421 577236 577236 118 30 16 164 577400 0.99970 0.99830 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 240869 5421 246290 257438 -16569 240869 213846 44000 257846 224818 -10972 213846 212854 11964 224818 1.00000 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 IX, Line 24e Garbage 969. 802. 0. 167. Form 990, Part IX, Line 24e Supplies 2596. 1707. 0. 889. Form 990, Part IX, Line 24e Gas and Oil 2337. 2337. 0. 0. Form 990, Part IX, Line 24e Licenses and Fees 503. 0. 50. 453. Form 990, Part IX, Line 24e Maintenance and Repairs 900. 900. 0. 0. Form 990, Part IX, Line 24e Postage 269. 0. 269. 0. Form 990, Part IX, Line 24e Food 28196. 19470. 0. 8726. Form 990, Part IX, Line 24e Miscellaneous 102. 102. 0. 0. Form 990, Part IX, Line 24e Endowment Expense 3910. 3910. 0. 0. Form 990, Part IX, Line 24e Booth Rental 350. 0. 0. 350. Form 990, Part IX, Line 24e Telephone 1539. 0. 1539. 0.