ANDERSON VALLEY EDUCATION FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ANDERSON VALLEY EDUCATION FOUNDATION (EIN 68-0436870)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-07
IRS object ID
201630389349200103
Schema version
2014v6.0
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)
Return2016-02-07T13:07:19-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-02-05SignatureDt
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)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$90,051GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,285ContributionsGiftsGrantsEtcAmt
Investment Income$62InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,704FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,028SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$324SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$85,023TotalRevenueAmt
Grants And Similar Amounts Paid$62,541GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$841FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$934PrintingPublicationsPostageAmt
Other Expenses Total$2,712OtherExpensesTotalAmt
Total Expenses$67,028TotalExpensesAmt
Excess Or Deficit For Year$17,995ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,026NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,579BOYAmt
EOY$114,046EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$452BOYAmt
EOY$254EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,031BOYAmt
EOY$114,300EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$274EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,031BOYAmt
EOY$114,026EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Awarded 19 College Scholarships, 2 Sr. High Summer Fellowship to current Juniors to attend college courses and tour several college campuses on the east coast and 12 Jr. High Summer Fellowships for 6th thru 8th graders to attend education and athletics camps.$27,800$27,800
Organized 21 Summer Internships that provided application, interview and summer work experience for high school students with various businesses and projects in the community.$17,360$17,260
Distributed 31 grants averaging about $ 600 each to teachers and students throughout the school system. Ten grants benefited elementary school students; and 21 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.$18,807$18,663
FieldValueIRS element (for citing)
Total Program Service Expenses$63,967TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Selena Anguiano
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$55,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,316CurrentTaxYearMinus1YearAmt
Current Tax Year$85,285CurrentTaxYearAmt
Total$296,149TotalAmt

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$55,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,316CurrentTaxYearMinus1YearAmt
Current Tax Year$85,285CurrentTaxYearAmt
Total$296,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,866SubstantialContributorsTotAmt
Public Support Total170$239,283PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88CurrentTaxYearMinus1YearAmt
Current Tax Year$62CurrentTaxYearAmt
Total$795TotalAmt

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$296,944TotalSupportAmt
Public Support CY1700.80580PublicSupportCY170Pct
Public Support PY1700.75800PublicSupportPY170Pct
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$25,444GrossReceiptsEvent1Amt
Charitable Contri Event1$23,582CharitableContriEvent1Amt
Gross Revenue Event1$1,862GrossRevenueEvent1Amt
Food And Beverage Event1$1,785FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$804OtherDirectExpensesEvent1Amt
Event2July 4th eventEvent2Nm
Gross Receipts Event2$5,545GrossReceiptsEvent2Amt
Charitable Contri Event2$2,703CharitableContriEvent2Amt
Gross Revenue Event2$2,842GrossRevenueEvent2Amt
Non Cash Prizes Event2$114NonCashPrizesEvent2Amt
Rent Facility Costs Event2$640RentFacilityCostsEvent2Amt
Food And Beverage Event2$960FoodAndBeverageEvent2Amt
Entertainment Event2$200EntertainmentEvent2Amt
Other Direct Expenses Event2$525OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,989GrossReceiptsTotalAmt
Charitable Contributions Tot$26,285CharitableContributionsTotAmt
Gross Revenue Total Events$4,704GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$114NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$640RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,745FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,329OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,028DirectExpenseSummaryEventsAmt
Net Income Summary-$324NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 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: $13717
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: $17260
Grants and Similar Amounts Paid In Excess of $5,000.8Class of Activity: Fellowship | Donee's Name: Foundation for International Education | Donee's Address: 49 West 45th St 12th Floor New York, NY 10036 | Cash Amount Given: $8090
Other Expenses.1001Advertising and Promotion $148
Other Expenses.1002Office Expenses $232
Other Expenses.1005Travel $1182
Other Expenses.1009Depreciation $57
Other Expenses.1012Insurance $854
Other Expenses.3Bank charges $194
Other Expenses.4Filing fees $45
Other Assets.1004Miscellaneous - Beginning $108 Miscellaneous - Ending $51
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $344 Prepaid Expenses and Deferred Charges - Ending $203
Total Liabilities.1Sales tax payable - Beginning $0 Sales tax payable - Ending $274

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