ANDERSON VALLEY EDUCATION FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ANDERSON VALLEY EDUCATION FOUNDATION (EIN 68-0436870)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-08
IRS object ID
201643139349200764
Schema version
2015v2.0
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)
Return2016-11-08T09:51:13-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-07-01TaxPeriodBeginDt

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
Phone7078952344PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRon GesterPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris OrozcoPreparerPersonNm
PTINP00186772PTIN
Phone5307513894PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$108,850GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,567ContributionsGiftsGrantsEtcAmt
Investment Income$50InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,233FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,507SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$274SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$103,343TotalRevenueAmt
Grants And Similar Amounts Paid$66,366GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,015FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$583PrintingPublicationsPostageAmt
Other Expenses Total$1,465OtherExpensesTotalAmt
Total Expenses$69,429TotalExpensesAmt
Excess Or Deficit For Year$33,914ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,940NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$114,046BOYAmt
EOY$148,109EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$254BOYAmt
EOY$122EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,300BOYAmt
EOY$148,231EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274BOYAmt
EOY$291EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,026BOYAmt
EOY$147,940EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Awarded 23 College Scholarships, 1 Sr. High Summer Fellowship to current Junior who worked with a sustainable development team on Yasawa Island, and 6 Jr. High Summer Fellowships for 6th thru 8th graders to attend education and athletics camps.$30,195$30,195
Organized 26 Summer Internships that provided application, interview and summer work experience for high school students with various businesses and projects in the community.$17,151$16,745
Distributed 28 grants averaging about $700 each to teachers and students throughout the school system. Fourteen grants benefited elementary school students; and 14 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.$19,426$19,426
FieldValueIRS element (for citing)
Total Program Service Expenses$66,772TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Tony Pardini
Student Member1.00$0
Lynne Sawyer
Vice President1.00$0
Tex Sawyer
Director1.00$0
Ana Karen Carrillo
Director1.00$0
Melinda Ellis
Director1.00$0
Stephanie Gold
Director1.00$0
Dick Browning
President5.00$0
Gail Gester
Secretary9.00$0
Ron Gester
Treasurer8.00$0
Lanny Parker
Director1.00$0
Linnea Totten
Director1.00$0
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRon GesterPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 596AddressLine1Txt
CityBoonvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95415ZIPCd
FieldValueIRS element (for citing)
Phone7078952344PhoneNum
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 Minus4 Years$52,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,285CurrentTaxYearMinus1YearAmt
Current Tax Year$103,567CurrentTaxYearAmt
Total$344,603TotalAmt

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$52,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,285CurrentTaxYearMinus1YearAmt
Current Tax Year$103,567CurrentTaxYearAmt
Total$344,603TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$79,046SubstantialContributorsTotAmt
Public Support Total170$265,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$564TotalAmt

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$345,167TotalSupportAmt
Public Support CY1700.76940PublicSupportCY170Pct
Public Support PY1700.80580PublicSupportPY170Pct
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 fundraiserEvent1Nm
Gross Receipts Event1$29,350GrossReceiptsEvent1Amt
Charitable Contri Event1$27,390CharitableContriEvent1Amt
Gross Revenue Event1$1,960GrossRevenueEvent1Amt
Food And Beverage Event1$2,324FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$212OtherDirectExpensesEvent1Amt
Event2July 4th eventEvent2Nm
Gross Receipts Event2$6,515GrossReceiptsEvent2Amt
Charitable Contri Event2$3,242CharitableContriEvent2Amt
Gross Revenue Event2$3,273GrossRevenueEvent2Amt
Non Cash Prizes Event2$111NonCashPrizesEvent2Amt
Rent Facility Costs Event2$640RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,220FoodAndBeverageEvent2Amt
Entertainment Event2$200EntertainmentEvent2Amt
Other Direct Expenses Event2$800OtherDirectExpensesEvent2Amt
Gross Receipts Total$35,865GrossReceiptsTotalAmt
Charitable Contributions Tot$30,632CharitableContributionsTotAmt
Gross Revenue Total Events$5,233GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$111NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$640RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,544FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,012OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,507DirectExpenseSummaryEventsAmt
Net Income Summary-$274NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class 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: $14521
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: $16745
Other Expenses.1001Advertising and Promotion $96
Other Expenses.1002Office Expenses $81
Other Expenses.1009Depreciation $51
Other Expenses.1012Insurance $954
Other Expenses.2Bank charges $258
Other Expenses.4Filing fees $25
Other Assets.1004Miscellaneous - Beginning $51 Miscellaneous - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $203 Prepaid Expenses and Deferred Charges - Ending $122
Total Liabilities.1Sales tax payable - Beginning $274 Sales tax payable - Ending $291

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