ANDERSON VALLEY SENIOR CITIZENS CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON VALLEY SENIOR CITIZENS CENTER INC (EIN 23-7407884)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-18
- IRS object ID
- 201400499349300500
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-18T00:51:25-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNICORN BUSINESS SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18043 BLATTNER RD | AddressLine1 |
| City | PHILO | City |
| State | CA | State |
| ZIP Code | 95466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237407884 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON VALLEY SENIOR CITIZEN'S | BusinessNameLine1 |
| Business Name Line2 | CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDE | NameControl |
| Phone | 7078952609 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591 | AddressLine1 |
| City | BOONVILLE | City |
| State | CA | State |
| ZIP Code | 95415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GINA PARDINI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7078952609 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES G DEAN | Name |
| Phone | 7078952304 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON VALLEY SENIOR CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GINA PARDINI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591 | AddressLine1 |
| City | BOONVILLE | City |
| State | CA | State |
| ZIP Code | 95415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 119713 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY OBJECTIVE OF THE ANDERSON VALLEY SENIOR CITIZEN'S CENTER 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 TO SENIOR CITIZENS FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, SERVICE AND CHARITABLE ACTIVITIES AND TO OPERATE A SENIOR CITIZEN'S OPPORTUNITIES CENTER. THE CENTER ALSO PROVIDES SENIOR NUTRITIONAL SERVICES ON A WEEKLY BASIS AND BUS SERVICE FOR THE SENIOR TO MAJOR SHOPS AND OTHER SERVICES AS NEEDED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 89857 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 69725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19790 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 19637 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109270 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49814 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53844 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62156 | OtherExpensePriorYear |
| Other Expenses Current Year | 47698 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 111970 | TotalExpensesPriorYear |
| Total Expenses Current Year | 101542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7728 | RevenuesLessExpensesCY |
| Total Assets BOY | 83081 | TotalAssetsBOY |
| Total Assets EOY | 91256 | TotalAssetsEOY |
| Total Liabilities BOY | 2748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3195 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88061 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY OBJECTIVE OF THE ANDERSON VALLEY SENIOR CITIZEN'S CENTER 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 TO SENIOR CITIZENS FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, SERVICE AND CHARITABLE ACTIVITIES AND TO OPERATE A SENIOR CITIZEN'S OPPORTUNITIES CENTER. THE CENTER ALSO PROVIDES SENIOR NUTRITIONAL SERVICES ON A WEEKLY BASIS AND BUS SERVICE FOR THE SENIOR TO MAJOR SHOPS AND OTHER SERVICES AS NEEDED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17243 | Expense |
| Revenue | 33281 | Revenue |
| Description | THE ANDERSON VALLEY SENIOR CENTER OPERATES A SENIOR NUTRITION PROGRAM AND OUTREACH SERVICES WHICH PROVIDED MEALS AND OTHER SERVICES TO SENIORS RESIDING IN ANDERSON VALLEY. THE GROUP SERVED APPROXIMATELY 240 MEALS TO AN AVERAGE OF 30 SENIORS PER MEAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14623 | Expense |
| Revenue | 19974 | Revenue |
| Description | THE ANDERSON VALLEY SENIOR CENTER OPERATES A TRANSPORTATION PROGRAM TO PROVIDE BUS SERVICES TO SENIORS FOR MEALS, RECREATIONAL TRIPS, TRIPS TO MEDICAL FACILITIES AND FOR PERSONAL ERRANDS. THE BUS SERVES AN AVERAGE OF 16 SENIORS FOR AN AVERAGE OF 8 TRIPS PER MONTH. IN ADDITION, THE CENTER REIMBURSES SENIORS FOR THE USE OF THEIR PERSONAL VEHICLES FOR THEIR TRANSPORTATION TO MEDICAL FACILITIES OUTSIDE ANDERSON VALLEY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43764 | Expense |
| Description | THE ANDERSON VALLEY SENIOR CENTER HOSTS A NUMBER OF RECREATIONAL AND SOCIAL ACTIVITIES THROUGHOUT THE YEAR IN ADDITION TO THE PRIMARY OBJECTS AND ACCOMPLISHMENTS LISTED. THESE COSTS ARE REFLECTED IN THIS CATEGORY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 43764 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 75630 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GINA PARDINI | NamePerson |
| Telephone Number | 7078953609 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591 | AddressLine1 |
| City | BOONVILLE | City |
| State | CA | State |
| ZIP Code | 95415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| FAL ALLEN | |||||
| BOARD CHAIRP | 2.00 | X | 0 | 0 | 0 |
| EDDIE PARDINI | |||||
| VICE CHAIRMA | 2.00 | X | 0 | 0 | 0 |
| SHERI HANSEN | |||||
| FINANCIAL OF | 2.00 | X | 0 | 0 | 0 |
| CORY MORSE | |||||
| MEMBER | 2.00 | X | 0 | 0 | 0 |
| PARTICK FORD | |||||
| MEMBER | 2.00 | X | 0 | 0 | 0 |
| CHRIS ROSSI | |||||
| MEMBER | 2.00 | X | 0 | 0 | 0 |
| BERYL THOMASSON | |||||
| MEMBER | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 35837 | GovernmentGrants |
| All Other Contributions | 33888 | AllOtherContributions |
| Total Contributions | 69725 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SENIOR MEALS | 18896 | 18896 |
| BUS FARES | 589 | 589 |
| MISCELLANEOUS | 305 | 305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19790 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30080 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19637 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19908 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45212 | Total |
| Program Services | 27622 | ProgramServices |
| Management And General | 17590 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3286 | Total |
| Program Services | 2037 | ProgramServices |
| Management And General | 1249 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5346 | Total |
| Program Services | 3314 | ProgramServices |
| Management And General | 2032 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Management And General | 750 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 250 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8970 | Total |
| Program Services | 8970 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2238 | Total |
| Management And General | 2238 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD COSTS | 10390 | 10390 |
| TRAVEL | 8970 | 8970 |
| ADVERTISING | 2925 | 2925 |
| FUEL | 2778 | 2778 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10427 | Total |
| Program Services | 8624 | ProgramServices |
| Management And General | 1803 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101542 | Total |
| Program Services | 75630 | ProgramServices |
| Management And General | 25912 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10448 | BOY |
| EOY | 18808 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63177 | BOY |
| EOY | 63295 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9456 | BOY |
| EOY | 9153 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83081 | BOY |
| EOY | 91256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748 | BOY |
| EOY | 3195 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748 | BOY |
| EOY | 3195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80333 | BOY |
| EOY | 88061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80333 | BOY |
| EOY | 88061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83081 | BOY |
| EOY | 91256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7728 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99805 | CurrentTaxYear |
| Total | 482841 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7200 | CurrentTaxYear |
| Total | 36000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107005 | CurrentTaxYear |
| Total | 518841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 518841 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118 | CurrentTaxYear |
| Total | 1818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 520659 | TotalSupport |
| Gross Receipts From Admissions Etc | 49988 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 224818 | BeginningOfYearBalance |
| End Of Year Balance | 213846 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 212854 | BeginningOfYearBalance |
| End Of Year Balance | 224818 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202584 | BeginningOfYearBalance |
| End Of Year Balance | 212854 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 186954 | BeginningOfYearBalance |
| End Of Year Balance | 202594 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHEF'S DINNERS/ | NameOfEvent1 |
| Gross Receipts Event1 | 22341 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22341 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8645 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 22341 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22341 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8645 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 8645 | DirectExpenseSummaryEvents |
| Net Income Summary | 13696 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY OBJECTIVE OF THE ANDERSON VALLEY SENIOR CITIZEN'S CENTER 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 TO SENIOR CITIZENS FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, SERVICE AND CHARITABLE ACTIVITIES AND TO OPERATE A SENIOR CITIZEN'S OPPORTUNITIES CENTER. THE CENTER ALSO PROVIDES SENIOR NUTRITIONAL SERVICES ON A WEEKLY BASIS AND BUS SERVICE FOR THE SENIOR TO MAJOR SHOPS AND OTHER SERVICES AS NEEDED. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST THE PAID STAFF IN PROVIDING SERVICES TO SENIORS AND IN VARIOUS FUNDRAISING ACTIVITIES AND RECREATIONAL PROGRAMS THROUGHOUT THE YEAR. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ANDERSON VALLEY SENIOR CENTER HOSTS A NUMBER OF RECREATIONAL AND SOCIAL ACTIVITIES THROUGHOUT THE YEAR IN ADDITION TO THE PRIMARY OBJECTS AND ACCOMPLISHMENTS LISTED. THESE COSTS ARE REFLECTED IN THIS CATEGORY. |
| MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION | FORM 990, PAGE 6, PART VI | THERE ARE NO MATERIAL DIFFERENCE IN VOTING RIGHTS OF THE MEMBERS OF THE BOARD OF DIRECTORS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | GINA PARDINI EDDIE PARDINI EXEC DIRECTO VICE CHAIR MARRIED |
| DOCUMENTATION BY GOVERNING BODY | FORM 990, PAGE 6, PART VI, LINE 8A | THE BOARD OF THE ANDERSON VALLEY SENIOR CENTER CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTION THAT WAS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ANDERSON VALLEY SENIOR CITIZENS CENTER REGULARLY MONITOR CONFLICT OF INTEREST STATEMENTS FROM ITS MEMBERS TO ASSURE THAT NO CONFLICT OF INTEREST OCCURS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARY SCHEDULES FOR EXECUTIVE DIRECTOR AND ALL OTHER STAFF ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL BOOKS, FINANCIAL INFORMATION AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST MADE TO THE BOARD OF DIRECTORS. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MAINTENANCE 2,608 0 0 TELEPHONE 882 1,663 0 MISCELLANEOUS SUPPLIES 1,821 0 0 KITCHEN SUPPLIES 1,577 0 0 OFFICE SUPPLIES 988 0 0 GARBAGE 748 0 0 TAXES AND FEES 0 140 0 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PREPARER WAS NOT ABLE TO COMPLETE THE RETURN WITH THE GIVEN TIME. | Explanation |
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