DEER VALLEY HIGH SCHOOL EDUCATIONAL ADVANCEMENT FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DEER VALLEY HIGH SCHOOL EDUCATIONAL ADVANCEMENT FOUNDATION (EIN 05-0625494)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201743189349200309
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

FieldValueIRS element (for citing)
Return2017-11-14T04:05:34-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Donohue & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116943 Pine Peak RoadAddressLine1Txt
CityGrass ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050625494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Deer Valley High School EducationalBusinessNameLine1Txt
Business Name Line2Advancement FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDEERBusinessNameControlTxt
Phone9253250257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14464 Lone Tree WayAddressLine1Txt
CityAntiochCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94531ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWanda HomPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura A DonohuePreparerPersonNm
PTINP00415100PTIN
Phone9258959697PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,002GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,002ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$29,002TotalRevenueAmt
Other Expenses Total$25,257OtherExpensesTotalAmt
Total Expenses$25,257TotalExpensesAmt
Excess Or Deficit For Year$3,745ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,260NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,515BOYAmt
EOY$31,260EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,515BOYAmt
EOY$31,260EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,515BOYAmt
EOY$31,260EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support activities at Deer Valley High School, including Yearbook, Athletics, PTSA, Every 15 Minutes, School Programs, Library, WASC, Scholarships and Teacher Appreciation.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSupported activities at Deer Valley High School, including Yearbook, Athletics, PTSA, Every 15 Minutes, School Programs, Library, WASC, Scholarships and Teacher Appreciation.DescriptionProgramSrvcAccomTxt
Grants And Allocations$25,257GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,257TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonWanda HomPersonNm
TitleTreasurerTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWanda HomPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14464 Lone Tree Way Box 100AddressLine1Txt
CityAntiochCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94531ZIPCd
FieldValueIRS element (for citing)
Phone9253250257PhoneNum
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 Minus3 Years$21,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,045CurrentTaxYearMinus1YearAmt
Current Tax Year$29,002CurrentTaxYearAmt
Total$116,510TotalAmt

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 Minus3 Years$21,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,045CurrentTaxYearMinus1YearAmt
Current Tax Year$29,002CurrentTaxYearAmt
Total$116,510TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$116,510PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$116,510TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1F Lone Tree GC $11825
Other Expenses.2P/S Teacher Appreciation $5347
Other Expenses.3P/S Scholarships $2960
Other Expenses.4P/S School Programs $960
Other Expenses.5F Sports Memoribilia $820
Other Expenses.6P/S Athletic Group $775
Other Expenses.7P/S Every 15 Minutes $720
Other Expenses.8P/S PTSA $520
Other Expenses.9M/G Taxe $375
Other Expenses.10P/S WASC $285
Other Expenses.11P/S Yearbook $200
Other Expenses.12P/S Quiz Bowl $200
Other Expenses.13M/G PO Box Rental $120
Other Expenses.14M/G Insurance $75
Other Expenses.15P/S Library $75

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