GOLDEN VALLEY BANK COMMUNITYFOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN VALLEY BANK COMMUNITYFOUNDATION (EIN 20-8398003)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-02
- IRS object ID
- 201341229349200859
- Schema version
- 2012v2.1
- 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 | 2013-05-02T18:30:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TITTLE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 AIRPARK BLVD STE 100 | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95973 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208398003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN VALLEY BANK COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 5308941000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 COHASSET ROAD | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95926 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK FRANCIS | Name |
| Title | CHAIRMAN | Title |
| Phone | 5308941000 | Phone |
| Date Signed | 2013-04-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM TITTLE | Name |
| Phone | 5308988647 | Phone |
| Date Prepared | 2013-04-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.GOLDENVALLEYBANK.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119368 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47158 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 72210 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15025 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 57185 | SpecialEventsNetIncomeLoss |
| Total Revenue | 104343 | TotalRevenue |
| Grants And Similar Amounts Paid | 90198 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 602 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 756 | OtherExpensesTotal |
| Total Expenses | 91556 | TotalExpenses |
| Excess Or Deficit For Year | 12787 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44714 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31927 | BOY |
| EOY | 44714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31927 | BOY |
| EOY | 44714 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31927 | BOY |
| EOY | 44714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SERVE AS A CATALYST AND PARTNER IN FINDING INNOVATIVE AND WORKABLE SOLUTIONS TO COMMUNITY NEEDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDED SUPPORT TO SEVEN SEPARATE COMMUNITY LITTLE LEAGUE BASEBALL TEAMS | 18400 | 18400 |
| PROVIDED SUPPORT TO PLEASANT VALLEY HIGH SCHOOL BASEBALL TEAM | 15889 | 15889 |
| PROVIDED SUPPORT TO IZZY FOUNDATION WHICH HELPS FAMILIES OF CHILDREN WITH CANCER | 13028 | 13028 |
| PROVIDED SUPPORT TO VARIOUS COMMUNITY PROGRAMS IN THE AREAS OF FINANCIAL LITERACY, THE ENVIROMENT, HEALTH, HUMAN, AND FAMILY SERVICES, AND BEST PRACTICES FOR SMALL NONPROFIT ORGANIZATIONS | 42881 | 42881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 90198 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARK FRANCIS | ||
| DIRECTOR/CHA | 5.00 | 0 |
| DOUG GUILLON | ||
| DIRECTOR/VIC | 000.00 | 0 |
| RICHARD TIMMONS | ||
| DIRECTOR/TRE | 000.00 | 0 |
| TRACIE CVITKOVICH | ||
| DIRECTOR/SEC | 12.00 | 0 |
| DONALD HUBBARD | ||
| DIRECTOR | 000.00 | 0 |
| SEAN SULLIVAN | ||
| DIRECTOR | 2.00 | 0 |
| JOLENE FRANCIS | ||
| DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | TRACIE CVITKOVICH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 COHASSET ROAD | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5308944923 | 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 |
| 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 43314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47158 | CurrentTaxYear |
| Total | 90472 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 43314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47158 | CurrentTaxYear |
| Total | 90472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 90472 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 28862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57185 | CurrentTaxYear |
| Total | 86047 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 72176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104343 | CurrentTaxYear |
| Total | 176519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.51250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.60010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 30827 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30827 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3061 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10119 | RentFacilityCostsEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 15385 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15385 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22493 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22493 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1845 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 68705 | GrossReceiptsTotal |
| Gross Revenue Total Events | 68705 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3061 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11964 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 15025 | DirectExpenseSummaryEvents |
| Net Income Summary | 53680 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | PV HIGH SCHOOL BASEBALL BASEBALL PROGRAM 15,889 0 0 VARIOUS LITTLE LEAGUE 18,400 0 0 CANYON OAKS WOMANS GOLF BREAST CANCER 7,409 0 0 IZZY FOUNDATION CHILDREN'S CANCER 13,028 0 0 VARIOUS COMMUNITY PROGRAMS 27,760 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MERCHANT CARD SERVICE FEE 696 ATTORNEY GENERAL FEES 50 FRANCHISE TAX BOARD FEE 10 TOTAL 756 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO SERVE AS A CATALYST AND PARTNER IN FINDING INNOVATIVE AND WORKABLE SOLUTIONS TO COMMUNITY NEEDS |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROVIDED SUPPORT TO VARIOUS COMMUNITY PROGRAMS IN THE AREAS OF FINANCIAL LITERACY, THE ENVIROMENT, HEALTH, HUMAN, AND FAMILY SERVICES, AND BEST PRACTICES FOR SMALL NONPROFIT ORGANIZATIONS |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| MARK FRANCIS |
| DOUG GUILLON |
| RICHARD TIMMONS |
| TRACIE CVITKOVICH |
| DONALD HUBBARD |
| SEAN SULLIVAN |
| JOLENE FRANCIS |
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