VISION VISALIA FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VISION VISALIA FOUNDATION (EIN 77-0155541)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349201223
- Schema version
- 2011v1.5
- 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 | 2013-02-15T16:41:59-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pine Pedroncelli & Aguilar Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3924 W Caldwell Ave Ste B | AddressLine1 |
| City | Visalia | City |
| State | CA | State |
| ZIP Code | 932779249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770155541 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION VISALIA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 5597345876 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N SANTA FE AVE | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93291 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN MORRIS | Name |
| Title | CEO | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN PEDRONCELLI | Name |
| Phone | 5596259800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77790 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 76266 | ProgramServiceRevenue |
| Investment Income | 24 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 1500 | OtherRevenueTotal |
| Total Revenue | 77790 | TotalRevenue |
| Grants And Similar Amounts Paid | 74695 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 4 | PrintingPublicationsPostage |
| Other Expenses Total | 1491 | OtherExpensesTotal |
| Total Expenses | 76190 | TotalExpenses |
| Excess Or Deficit For Year | 1600 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7364 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8964 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8864 | BOY |
| EOY | 8964 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8864 | BOY |
| EOY | 8964 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7364 | BOY |
| EOY | 8964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CIVIC CHARITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CHRISTMAS TREE AUCTION - OVER 1,200 IN ATTENDANCE EACH YEAR. TREES AND OTHER DONATED ITEMS ARE AUCTIONED TO RAISE FUNDS FOR OVER 30 OTHER LOCAL AND REGIONAL NON-PROFIT AND CHARITABLE ORGANIZATIONS. AUCTION PROCEEDS ARE COLLECTED AND REMITTED TO THE DESIGNATED ORGANIZATIONS BENEFITING FROM THE AUCTION. | DescriptionProgramServiceAccom |
| Grants And Allocations | 74245 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74245 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MATT SEALS | ||||||
| 9410 W PLACER AVE | VISALIA | CA | 93291 | Chairman | 1.00 | 0 |
| RICK WEHMUELLER | ||||||
| 128 E MAIN ST | VISALIA | CA | 93291 | Director | 1.00 | 0 |
| KERRY HYDASH | ||||||
| 801 W CENTER ST | VISALIA | CA | 93291 | Director | 1.00 | 0 |
| MATT GRAHAM | ||||||
| 3330 W MINERAL KING | VISALIA | CA | 93292 | Director | 1.00 | 0 |
| STEVE PECK | ||||||
| 1005 N DEMAREE | VISALIA | CA | 93291 | Chairman | 1.00 | 0 |
| MIKE GUNNING | ||||||
| 1103 W CENTER ST | VISALIA | CA | 93291 | Treasurer | 1.00 | 0 |
| GLENN MORRIS | ||||||
| 220 N SANTA FE | VISALIA | CA | 93292 | Director | 1.00 | 0 |
| COLBY WELLS | ||||||
| PO BOX 591 | VISALIA | CA | 93279 | Director | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUE SUMMERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N SANTA FE AVE | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5597345876 | 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 | 456728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3400 | CurrentTaxYearMinus1Year |
| Total | 574211 | 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 | 456728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3400 | CurrentTaxYearMinus1Year |
| Total | 574211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 574211 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 1031 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11619 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1500 | CurrentTaxYear |
| Total | 13205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 588447 | TotalSupport |
| Public Support Pertcentage170 | 0.97580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TAXES AND ASSESSMENTS $35 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OFFICE SUPPLIES $115 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CREDIT CARD FEES $1341 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: MISCELLANEOUS CHARITABLE ORGANIZATIONS VISALIA, CA, | Relationship of Donee: NONE | Cash Amount Given: $74245 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | EXPENSE RECOVERY $1500 |
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