ANDERSON VALLEY SENIOR CITIZENS CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON VALLEY SENIOR CITIZENS CENTER INC (EIN 23-7407884)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-05
- IRS object ID
- 201610369349301576
- Schema version
- 2015v2.1
- 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 | 2016-02-05T20:15:15-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942742829 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNICORN BUSINESS SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 WABASH AVE | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237407884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON VALLEY SENIOR CITIZEN'S | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDE | BusinessNameControlTxt |
| Phone | 7078953609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591 | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA PARDINI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7078953609 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES G DEAN | PreparerPersonNm |
| PTIN | P01201429 | PTIN |
| Phone | 7074679096 | PhoneNum |
| Preparation | 2016-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON VALLEY SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA PARDINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 751 | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $128,008 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AVSENIORCENTER.BLOGSPOT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY OBJECTIVE OF THE ANDERSON VALLEY SENIOR CITIZEN'S INC IS TO ASSIST ANY SENIOR CITIZENS WHO HAVE REACHED AT LEAST THE AGE OF 60. WHO RESIDE IN THE JURISDICTIONAL AREA OF THE ANDERSON VALLEY COMMUNITY SERVICES DISTRICT, IN PROMOTING THEIR GENERAL WELFARE, PROVIDE A MEETING PLACE FOR SENIOR CITIZENS FOR SOCIAL AND RECREATIONAL GATHERINGS, EDUCATIONAL PROGRAMS, SERVICE AND CHARITABLE ACTIVITIES AND TO OPERATE A SENIOR CITIZEN'S OPPORTUNITIES CENTER. THE CENTER ALSO PROVIDES SENIOR NUTRITION SERVICES ON A WEEKLY BASIS AND BUS SERVICE FOR THE SENIORS TO MAJOR SHOPS AND OTHER SERVICES AS NEEDED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $104,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,741 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30 | PYInvestmentIncomeAmt |
| CY Investment Income | $16 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $125,757 | PYTotalRevenueAmt |
| CY Total Revenue | $128,008 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,013 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,363 | PYOtherExpensesAmt |
| CY Other Expenses | $68,092 | CYOtherExpensesAmt |
| PY Total Expenses | $117,258 | PYTotalExpensesAmt |
| CY Total Expenses | $127,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY OBJECTIVE OF THE ANDERSON VALLEY SENIOR CITIZEN'S INC IS TO ASSIST ANY SENIOR CITIZEN'S WHO HAVE REACHED AT LEAST THE AGE OF 60, WHO RESIDE IN THE JURISDICTIONAL AREA OF THE ANDERSON VALLEY COMMUNITY SERVICE DISTRICT, IN PROMOTING THEIR GENERAL WELFARE, PROVIDE A MEETING PLACE FOR SENIOR CITIZENS FOR SOCIAL AND RECREATIONAL GATHERINGS, EDUCATIONAL PROGRAMS, SERVICE AND CHARITABLE ACTIVITIES AND TO OPERATE A SENIOR CITIZEN'S OPPORTUNITIES CENTER. THE CENTER ALSO PROVIDES SENIOR NUTRITION SERVICES ON A WEEKLY BASIS AND BUS SERVICE FOR THE SENIORS TO MAJOR SHOPS AND OTHER SERVICES AS NEEDED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,851 | ExpenseAmt |
| Revenue | $21,731 | RevenueAmt |
| Desc | THE ANDERSON VALLEY SENIOR CITIZEN'S CENTER OPERATES A SENIOR NUTRITION PROGRAM AND OUTREACH SERVICES WHICH PROVIDED 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,400 | ExpenseAmt |
| Revenue | $22,381 | RevenueAmt |
| Desc | THE ANDERSON VALLEY SENIOR CITIZEN' CENTER OPERATED A TRANSPORTATION PROGRAM TO PROVIDE BUS SERVICES TO SENIORS FOR MEALS, TRIPS TO UKIAH FOR SHOPPING, MEDICAL CARE, PERSONAL ERRANDS AND RECREATION TRIPS. THE BUS PROGRAM SERVED AN AVERAGE OF 16 SENIORS FOR AN AVERAGE OF 8 TRIPS PER MONTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,620 | ExpenseAmt |
| Desc | REIMBURSED SENIORS FOR TRAVEL EXPENSES INCURRED FOR TRIPS IN THEIR PERSONAL VEHICLES TO RECEIVE MEDICAL TREATMENT OUTSIDE ANDERSON VALLEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,620 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $86,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA PARDINI | PersonNm |
| Phone | 7078953609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591 | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95415 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| GINA PARDINI | |||||
| EXECUTIVE DI | 20.00 | Yes (X) | $18,003 | $0 | $0 |
| FAL ALLEN | |||||
| BOARD CHAIRP | 2.00 | Yes (X) | $0 | $0 | $0 |
| EDDIE PARDINI | |||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 |
| SHERI HANSEN | |||||
| FINANCIAL OF | 2.00 | Yes (X) | $0 | $0 | $0 |
| JAY SCHLAFER | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| DAVID KNIGHT | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS ROSSI | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| BERYL THOMASSON | |||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,003 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $60,507 | GovernmentGrantsAmt |
| All Other Contributions | $47,744 | AllOtherContributionsAmt |
| Total Contributions | $108,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SENIOR MEALS | $18,783 | $18,783 |
| BUS FARES | $827 | $827 |
| MISCELLANIOUS INCOME | $131 | $131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,741 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,757 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,914 | TotalAmt |
| Program Services | $27,911 | ProgramServicesAmt |
| Management And General | $18,003 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,889 | TotalAmt |
| Program Services | $3,517 | ProgramServicesAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,210 | TotalAmt |
| Program Services | $5,008 | ProgramServicesAmt |
| Management And General | $3,202 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427 | TotalAmt |
| Program Services | $1,480 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD COSTS | $17,131 | $17,131 | |
| FUNDRAISING EXPENSES | $13,387 | $13,387 | |
| TRIP REIMBURSEMENT | $12,660 | $12,660 | |
| KITCHEN SUPPLIES | $5,590 | $5,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,821 | TotalAmt |
| Program Services | $13,434 | ProgramServicesAmt |
| Management And General | $2,387 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,105 | TotalAmt |
| Program Services | $86,871 | ProgramServicesAmt |
| Management And General | $26,847 | ManagementAndGeneralAmt |
| Fundraising | $13,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,167 | BOYAmt |
| EOY | $17,944 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,324 | BOYAmt |
| EOY | $63,323 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,211 | BOYAmt |
| EOY | $17,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,702 | BOYAmt |
| EOY | $99,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142 | BOYAmt |
| EOY | $1,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142 | BOYAmt |
| EOY | $1,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,560 | BOYAmt |
| EOY | $97,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,560 | BOYAmt |
| EOY | $97,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,702 | BOYAmt |
| EOY | $99,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $903 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $90,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,251 | CurrentTaxYearAmt |
| Total | $492,105 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,200 | CurrentTaxYearAmt |
| Total | $36,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,451 | CurrentTaxYearAmt |
| Total | $528,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $528,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $529,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,757 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,438 | BeginningYearBalanceAmt |
| End Year Balance | $240,869 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,846 | BeginningYearBalanceAmt |
| End Year Balance | $257,438 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,818 | BeginningYearBalanceAmt |
| End Year Balance | $213,846 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,854 | BeginningYearBalanceAmt |
| End Year Balance | $224,818 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,594 | BeginningYearBalanceAmt |
| End Year Balance | $212,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY OBJECTIVE OF THE ANDERSON VALLEY SENIOR CITIZEN'S INC IS TO ASSIST ANY SENIOR CITIZEN'S WHO HAVE REACHED AT LEAST THE AGE OF 60, WHO RESIDE IN THE JURISDICTIONAL AREA OF THE ANDERSON VALLEY COMMUNITY SERVICE DISTRICT, IN PROMOTING THEIR GENERAL WELFARE, PROVIDE A MEETING PLACE FOR SENIOR CITIZENS FOR SOCIAL AND RECREATIONAL GATHERINGS, EDUCATIONAL PROGRAMS, SERVICE AND CHARITABLE ACTIVITIES AND TO OPERATE A SENIOR CITIZEN'S OPPORTUNITIES CENTER. THE CENTER ALSO PROVIDES SENIOR NUTRITION SERVICES ON A WEEKLY BASIS AND BUS SERVICE FOR THE SENIORS TO MAJOR SHOPS AND OTHER SERVICES AS NEEDED. |
| FORM 990, PAGE 2, PART III, LINE 4D | REIMBURSED SENIORS FOR TRAVEL EXPENSES INCURRED FOR TRIPS IN THEIR PERSONAL VEHICLES TO RECEIVE MEDICAL TREATMENT OUTSIDE ANDERSON VALLEY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GINA PARDINI EDDIE PARDINI EXEC DIRECTO MEMBER MARRIED |
| FORM 990, PAGE 6, PART 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. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS REGULARLY MONITOR CONFLICT OF INTEREST STATEMENTS FROM ITS MEMBERS TO ASSURE THAT NO CONFLICT OF INTEREST OCCURS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL BOOKS, FINANCIAL INFORMATION AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 24E | FUEL 4,261 0 0 MAINTENANCE 3,451 0 0 ADVERTISING 2,811 0 0 TELEPHONE 1,920 336 0 OFFICE SUPPLIES & POSTAGE 0 1,265 0 MISCELLANEOUS 0 654 0 GARBAGE DIOSPOSAL 598 0 0 GARBAGE DISPOSAL 393 0 0 TAXES AND FEES 0 132 0 |
Comments