OJAI VALLEY YOUTH FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OJAI VALLEY YOUTH FOUNDATION (EIN 77-0455993)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-31
- IRS object ID
- 201812129349200416
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-31T08:55:40-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952981815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobs & Jacobs Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 W Ojai Ave Ste A | AddressLine1Txt |
| City | Ojai | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930233732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770455993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OJAI VALLEY YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OJAI | BusinessNameControlTxt |
| Phone | 8056409555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1543 | AddressLine1Txt |
| City | OJAI | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCINE NELSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA M SUPINA CPA | PreparerPersonNm |
| PTIN | P00992560 | PTIN |
| Phone | 8056464321 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | OVYF.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $48,855 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,610 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $497 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $10,748 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,158 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,590 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $46,697 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,289 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,313 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,441 | OtherExpensesTotalAmt |
| Total Expenses | $29,043 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,654 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,186 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $570 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $69,410 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,746 | BOYAmt |
| EOY | $53,534 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,440 | BOYAmt |
| EOY | $15,876 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,186 | BOYAmt |
| EOY | $69,410 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,186 | BOYAmt |
| EOY | $69,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OVYF's main goal is to empower the youth of the Ojai Valley and utilize their skills and interests to further community well being in partnership with adults. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Built stronger connections between youth & adults and a better community through youth mentoring programs, and support for families. | $30,985 |
| Provided work experience,job & career training for youth through a youth media agency, school to career programs, & supported a Youth Employment Service. | |
| Promoted education about diversity, health & substance abuse prevention through programs presentations, and a Teen Insight Seminar. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,985 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUZANNE FELDMAN | ||
| Vice President | 1.00 | $0 |
| SARAH AVDEEFF | ||
| BOARD MEMBER | 1.00 | $0 |
| NATHALIE STELLISTAG | ||
| BOARD MEMBER | 1.00 | $0 |
| FRANCINE NELSON | ||
| President | 1.00 | $0 |
| AARON GARDNER | ||
| BOARD MEMBER | 1.00 | $0 |
| SOPHOCLES COTSIS | ||
| BOARD MEMBER | 1.00 | $0 |
| AMBER YOUNG | ||
| BOARD MEMBER | 1.00 | $0 |
| SUZAN THATCHER | ||
| BOARD MEMBER | 1.00 | $0 |
| IAN POTTER | ||
| BOARD MEMBER | 1.00 | $0 |
| KRISTOPHER ERIK WILDE | ||
| Treasurer | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA LAW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 Maricopa Highway | AddressLine1Txt |
| City | OJAI | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8057983007 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,610 | CurrentTaxYearAmt |
| Total | $226,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,749 | CurrentTaxYearAmt |
| Total | $58,307 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,359 | CurrentTaxYearAmt |
| Total | $285,249 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $285,249 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,359 | CurrentTaxYearAmt |
| Total | $285,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2808 |
| Other Expenses.1002 | Office Expenses $66 |
| Other Expenses.1008 | Interest $38 |
| Other Expenses.1009 | Depreciation $217 |
| Other Expenses.1012 | Insurance $3130 |
| Other Expenses.1 | PROGRAM EXPENSES $16303 |
| Other Expenses.3 | PROGRAM MATERIALS $933 |
| Other Expenses.4 | WEBSITE MAINTENANCE $571 |
| Other Expenses.5 | TELECOMMUNICATIONS $456 |
| Other Expenses.6 | DUES AND ASSESSMENTS $450 |
| Other Expenses.8 | CONTRACT SERVICE EXPENSE $210 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $183 |
| Other Expenses.10 | SERVICE FEES $41 |
| Other Expenses.11 | FEDERAL/STATE REGISTRATION FEE $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1943 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $10440 Prepaid Expenses and Deferred Charges - Ending $13933 |
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