GOLDEN VALLEY BANK COMMUNITYFOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GOLDEN VALLEY BANK COMMUNITYFOUNDATION (EIN 20-8398003)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-23
IRS object ID
201201449349200425
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-23T17:32:53-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN942222122EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MATSON AND ISOMBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13013 CERES AVENUEAddressLine1
CityCHICOCity
StateCAState
ZIP Code95973ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208398003EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOLDEN VALLEY BANK COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGOLDNameControl
Phone5308941000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 COHASSET ROADAddressLine1
CityCHICOCity
StateCAState
ZIP Code95926ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK FRANCISName
TitleCHAIRMANTitle
Phone5308941000Phone
Date Signed2012-05-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJIM HOLTName
PTINP00273068PTIN
Phone5308916474Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.GOLDENVALLEYBANK.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts101167GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc43314ContributionsGiftsGrantsEtc
Fundraising Gross Income57853FundraisingGrossIncome
Special Events Direct Expenses28991SpecialEventsDirectExpenses
Special Events Net Income Loss28862SpecialEventsNetIncomeLoss
Total Revenue72176TotalRevenue
Grants And Similar Amounts Paid71526GrantsAndSimilarAmountsPaid
Printing Publications Postage45PrintingPublicationsPostage
Other Expenses Total332OtherExpensesTotal
Total Expenses71903TotalExpenses
Excess Or Deficit For Year273ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY31654NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY31927NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY31654BOY
EOY31927EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY31654BOY
EOY31927EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY31654BOY
EOY31927EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO SERVE AS A CATALYST AND PARTNER IN FINDING INNOVATIVE AND WORKABLE SOLUTIONS TO COMMUNITY NEEDSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
PROVIDED SUPPORT TO SEVEN SEPARATE COMMUNITY LITTLE LEAGUE BASEBALL TEAMS2100021000
PROVIDED SUPPORT TO PLEASANT VALLEY HIGH SCHOOL BASEBALL TEAM1369213692
PROVIDED MEDICAL EXPENSE ASSISTANCE FOR INDIVIDUALS1479414794
PROVIDED SUPPORT TO VARIOUS COMMUNITY PROGRAMS IN THE AREAS OF FINANCIAL LITERACY, THE ENVIRONMENT, HEALTH, HUMAN, AND FAMILY SERVICES, AND BEST PRACTICES FOR SMALL NONPROFIT ORGANIZATIONS2204022040
FieldValueIRS element (for citing)
Total Program Service Expenses71526TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARK FRANCIS
190 COHASSET RDCHICOCA95926DIRECTOR/CHAIRMAN5.00000
DOUG GUILLON
190 COHASSET RDCHICOCA95926DIRECTOR/VICE-CHAIRMAN0.00000
RICHARD TIMMONS
190 COHASSET RDCHICOCA95926DIRECTOR/TREASURER0.00000
TRACIE CVITKOVICH
190 COHASSET RDCHICOCA95926DIRECTOR/SECRETARY12.00000
DONALD HUBBARD
190 COHASSET RDCHICOCA95926DIRECTOR0.00000
SEAN SULLIVAN
190 COHASSET RDCHICOCA95926DIRECTOR2.00000
JOLENE FRANCIS
190 COHASSET RDCHICOCA95926DIRECTOR0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TRACIE CVITKOVICHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1190 COHASSET ROADAddressLine1
CityCHICOCity
StateCAState
ZIP Code95926ZIPCode
FieldValueIRS element (for citing)
Telephone Number5308944923TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year43314CurrentTaxYear
Total43314Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year43314CurrentTaxYear
Total43314Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50943314PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year28862CurrentTaxYear
Total28862Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year72176CurrentTaxYear
Total72176Total
FieldValueIRS element (for citing)
Public Support Percentage5090.60010PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event139890GrossReceiptsEvent1
Gross Revenue Event139890GrossRevenueEvent1
Non Cash Prizes Event11982NonCashPrizesEvent1
Rent Facility Costs Event115952RentFacilityCostsEvent1
Other Direct Expenses Event1650OtherDirectExpensesEvent1
Name Of Event2CLARA CHRISCO FUNDRAISERNameOfEvent2
Gross Receipts Event215930GrossReceiptsEvent2
Charitable Contributions Event28190CharitableContributionsEvent2
Gross Revenue Event27740GrossRevenueEvent2
Other Direct Expenses Event23309OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events10223GrossReceiptsOtherEvents
Gross Revenue Other Events10223GrossRevenueOtherEvents
Rent Facility Costs Other Events1246RentFacilityCostsOtherEvents
Food And Beverage Other Events4500FoodAndBeverageOtherEvents
Entertainment Other Events400EntertainmentOtherEvents
Other Direct Expenses Other Events952OtherDirectExpensesOtherEvents
Gross Receipts Total66043GrossReceiptsTotal
Charitable Contributions Total8190CharitableContributionsTotal
Gross Revenue Total Events57853GrossRevenueTotalEvents
Non Cash Prizes Total Events1982NonCashPrizesTotalEvents
Rent Facility Costs Total Events17198RentFacilityCostsTotalEvents
Food And Beverage Total Events4500FoodAndBeverageTotalEvents
Entertainment Total Events400EntertainmentTotalEvents
Other Direct Expenses Total Events4911OtherDirectExpensesTotalEvents
Direct Expense Summary Events28991DirectExpenseSummaryEvents
Net Income Summary28862NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: MEDICAL EXPENSE ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,794.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: LITTLE LEAGUE SUPPORT. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 21,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: ANIMAL CARE. GRANTEE NAME: BUTTE HUMANE SOCIETY. GRANTEE ADDRESS: FAIR STREET CHICO, CA 95928. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/02/11. AMOUNT GIVEN: 5,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: BASEBALL PROGRAM SUPPORT. GRANTEE NAME: PLEASANT VALLEY HIGH SCHOOL BASEBALL. GRANTEE ADDRESS: 1475 EAST AVE CHICO, CA 95926. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,692.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: COMMUNITY PROGRAMS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 17,040. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 71,526.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: MERCHANT CARD SERVICE FEE. AMOUNT: 332.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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