ANDERSON VALLEY EDUCATION FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON VALLEY EDUCATION FOUNDATION (EIN 68-0436870)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-05
- IRS object ID
- 201500369349200120
- Schema version
- 2013v4.0
- 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 | 2015-02-05T14:13:11-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chris Orozco EA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Gurdas Court | AddressLine1 |
| City | Yuba City | City |
| State | CA | State |
| ZIP Code | 95993 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Boonville | City |
| State | CA | State |
| ZIP Code | 95415 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ron Gester | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-02-05 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $57,085 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,316 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $88 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $11,681 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,724 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,957 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $51,361 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $61,450 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,432 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $328 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,389 | OtherExpensesTotalAmt |
| Total Expenses | $64,599 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,238 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,821 | BOYAmt |
| EOY | $95,579 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448 | BOYAmt |
| EOY | $452 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,269 | BOYAmt |
| EOY | $96,031 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,269 | BOYAmt |
| EOY | $96,031 | 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 12 college scholarships to graduating seniors and a Summer Fellowship to a current junior to attend college courses and tour several college campuses on the east coast | $30,095 | $30,095 |
| Organized 24 internships that provided application, interview and summer work experience for high school students with various businesses and projects in the community. | $14,399 | $13,999 |
| Distributed 21 grants averaging about $810 each to teachers and students throughout the school system. Eleven grants benefited elementary school students; and ten 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. | $17,460 | $17,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,954 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Selena Anguiano | ||
| Student Member | 1.00 | $0 |
| Lynne Sawyer | ||
| Vice President | 1.00 | $0 |
| Tex Sawyer | ||
| Director | 1.00 | $0 |
| Ana Karen Carrillo | ||
| Director | 1.00 | $0 |
| Melinda Ellis | ||
| 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 |
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 | AddressLine1 |
| City | Boonville | City |
| State | CA | State |
| ZIP Code | 95415 | ZIPCode |
| 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 | $64,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,316 | CurrentTaxYearAmt |
| Total | $275,190 | 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 | $64,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,316 | CurrentTaxYearAmt |
| Total | $275,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $65,766 | SubstantialContributorsTotAmt |
| Public Support Total170 | $209,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $1,111 | 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 | $276,301 | TotalSupportAmt |
| Public Support CY170 | 0.75800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75990 | 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) |
|---|---|---|
| Name Of Event1 | Theater fundraiser - Auberjonois-Hessema | NameOfEvent1Amt |
| Gross Receipts Event1 | $7,451 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,349 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,102 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,187 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $428 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $7,451 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,349 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,102 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,187 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,337 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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: $16606 |
| 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: $13999 |
| Other Expenses.1001 | Advertising and Promotion $403 |
| Other Expenses.1002 | Office Expenses $145 |
| Other Expenses.1009 | Depreciation $57 |
| Other Expenses.1012 | Insurance $754 |
| Other Expenses.3 | Filing fees $25 |
| Other Expenses.4 | Bank charges $5 |
| Other Assets.1004 | Miscellaneous - Beginning $165 Miscellaneous - Ending $108 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1283 Prepaid Expenses and Deferred Charges - Ending $344 |
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