ANDERSON VALLEY EDUCATION FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON VALLEY EDUCATION FOUNDATION (EIN 68-0436870)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-17
- IRS object ID
- 201830769349200708
- Schema version
- 2016v3.0
- 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 | 2018-03-17T15:06:39-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chris Orozco EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Gurdas Court | AddressLine1Txt |
| City | Yuba City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680436870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Valley Education Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDE | BusinessNameControlTxt |
| Phone | 7078952344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 242 | AddressLine1Txt |
| City | Boonville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ron Gester | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Chris Orozco | PreparerPersonNm |
| PTIN | P00186772 | PTIN |
| Phone | 5307513894 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http://www.andersonvalleyeducation.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,020 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,332 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $50 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $5,638 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,648 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,010 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $90,372 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $70,453 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,450 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $424 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,627 | OtherExpensesTotalAmt |
| Total Expenses | $73,954 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,418 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $147,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,109 | BOYAmt |
| EOY | $164,661 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,231 | BOYAmt |
| EOY | $164,661 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291 | BOYAmt |
| EOY | $303 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,940 | BOYAmt |
| EOY | $164,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitable education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Awarded 19 College Scholarships, 1 Sr. High Summer Fellowship to current Junior who attended the Otis College of Art & Design summer program, and 8 Jr. High Summer Fellowships for 6th thru 8th graders to attend education and athletics camps. | $27,690 | $27,690 |
| Organized 20 Summer Internships that provided application, interview and summer work experience for high school students with various businesses and projects in the community. | $24,038 | $23,238 |
| Distributed 21 grants averaging about $ 930 each to teachers and students throughout the school system. Nine grants benefited elementary school students; and 12 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. | $19,659 | $19,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,387 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tony Pardini | ||
| Student Member | 1.00 | $0 |
| Lynne Sawyer | ||
| Vice President | 1.00 | $0 |
| Tex Sawyer | ||
| Director | 1.00 | $0 |
| Kaite Wentworth | ||
| Director | 1.00 | $0 |
| Melinda Ellis | ||
| Director | 1.00 | $0 |
| Stephanie Gold | ||
| Director | 1.00 | $0 |
| Dick Browning | ||
| President | 5.00 | $0 |
| Gail Gester | ||
| Secretary | 9.00 | $0 |
| Ron Gester | ||
| Treasurer | 8.00 | $0 |
| Lanny Parker | ||
| Director | 1.00 | $0 |
| Linnea Totten | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ron Gester | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 596 | AddressLine1Txt |
| City | Boonville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078952344 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,332 | CurrentTaxYearAmt |
| Total | $385,033 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,332 | CurrentTaxYearAmt |
| Total | $385,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,336 | SubstantialContributorsTotAmt |
| Public Support Total170 | $308,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $394 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $385,427 | TotalSupportAmt |
| Public Support CY170 | 0.80090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hotel fundraiser | Event1Nm |
| Gross Receipts Event1 | $35,408 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,088 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,320 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,031 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,858 | OtherDirectExpensesEvent1Amt |
| Event2 | July 4th event | Event2Nm |
| Gross Receipts Event2 | $5,707 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,389 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,318 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $86 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $700 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,120 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $653 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,477 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,638 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $86 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,151 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,010 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class 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: $15434 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Internships | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville CA 95415 | Cash Amount Given: $23238 |
| Other Expenses.1001 | Advertising and Promotion $149 |
| Other Expenses.1002 | Office Expenses $503 |
| Other Expenses.1012 | Insurance $704 |
| Other Expenses.2 | Bank charges $201 |
| Other Expenses.4 | Filing fees $70 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $122 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | Sales tax payable - Beginning $291 Sales tax payable - Ending $303 |
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