ANDERSON VALLEY EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON VALLEY EDUCATION FOUNDATION (EIN 68-0436870)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-27
- IRS object ID
- 201410139349201431
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-12-27T15:51:07-08:00 | 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 | Chris Orozco EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680436870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Valley Education Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDE | NameControl |
| Phone | 7078952344 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ron Gester | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-12-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chris Orozco | Name |
| PTIN | P00186772 | PTIN |
| Phone | 5307513894 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60593 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 57533 | ContributionsGiftsGrantsEtc |
| Investment Income | 144 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 2916 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2307 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 609 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 58286 | TotalRevenue |
| Grants And Similar Amounts Paid | 54745 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 700 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 270 | PrintingPublicationsPostage |
| Other Expenses Total | 1128 | OtherExpensesTotal |
| Total Expenses | 56843 | TotalExpenses |
| Excess Or Deficit For Year | 1443 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 107826 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109269 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107763 | BOY |
| EOY | 107821 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63 | BOY |
| EOY | 1448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107826 | BOY |
| EOY | 109269 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107826 | BOY |
| EOY | 109269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitable education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses | Includes Foreign GrantsIncludesForeignGrants |
|---|---|---|---|
| Distributed 18 grants averaging about $870 each to teachers and students throughout the school system. Ten grants benefited elementary school students; and 8 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. | 15870 | 15709 | |
| Organized 26 internships that provided application, interview and summer work experience for high school students with various businesses and projects in the community. | 18421 | X | |
| Awarded 21 college scholarships to graduating seniors. | 20615 | 20615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54906 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Linnea Totten | ||
| Director | 1.00 | 0 |
| Lanny Parker | ||
| Director | 1.00 | 0 |
| Ron Gester | ||
| Treasurer | 8.00 | 0 |
| Gail Gester | ||
| Secretary | 9.00 | 0 |
| Dick Browning | ||
| President | 5.00 | 0 |
| Nat Corey-Moran | ||
| Director | 1.00 | 0 |
| Janet Anderson | ||
| Director | 1.00 | 0 |
| Ana Karen Carrillo | ||
| Director | 1.00 | 0 |
| Tex Sawyer | ||
| Director | 1.00 | 0 |
| Lynne Sawyer | ||
| Vice President | 1.00 | 0 |
| Carina Ocampo | ||
| Student Member | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ron Gester | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7078952344 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 48873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57533 | CurrentTaxYear |
| Total | 278747 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57533 | CurrentTaxYear |
| Total | 278747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 65628 | AmountsSubstContributorsTotal |
| Public Support Total170 | 213119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144 | CurrentTaxYear |
| Total | 1719 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 280466 | TotalSupport |
| Public Support Pertcentage170 | 0.75990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73840 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $63 Prepaid Expenses and Deferred Charges - Ending $1283 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $165 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank charges $3 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Filing fees $45 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $755 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $221 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $99 |
| Form 990-EZ, Part I, Line 10.2 | 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: $18421 |
| Form 990-EZ, Part I, Line 10.1 | 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: $14667 |
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