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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-23T17:32:53-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942222122 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATSON AND ISOM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3013 CERES AVENUE | 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 | 2011-01-01 | 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 FOUNDATION | BusinessNameLine1 |
| 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 | 2012-05-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM HOLT | Name |
| PTIN | P00273068 | PTIN |
| Phone | 5308916474 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 101167 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43314 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 57853 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28991 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28862 | SpecialEventsNetIncomeLoss |
| Total Revenue | 72176 | TotalRevenue |
| Grants And Similar Amounts Paid | 71526 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 45 | PrintingPublicationsPostage |
| Other Expenses Total | 332 | OtherExpensesTotal |
| Total Expenses | 71903 | TotalExpenses |
| Excess Or Deficit For Year | 273 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31654 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 31927 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31654 | BOY |
| EOY | 31927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31654 | BOY |
| EOY | 31927 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31654 | BOY |
| EOY | 31927 | 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 | 21000 | 21000 |
| PROVIDED SUPPORT TO PLEASANT VALLEY HIGH SCHOOL BASEBALL TEAM | 13692 | 13692 |
| PROVIDED MEDICAL EXPENSE ASSISTANCE FOR INDIVIDUALS | 14794 | 14794 |
| 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 ORGANIZATIONS | 22040 | 22040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71526 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARK FRANCIS | ||||||||
| 190 COHASSET RD | CHICO | CA | 95926 | DIRECTOR/CHAIRMAN | 5.00 | 0 | 0 | 0 |
| DOUG GUILLON | ||||||||
| 190 COHASSET RD | CHICO | CA | 95926 | DIRECTOR/VICE-CHAIRMAN | 0.00 | 0 | 0 | 0 |
| RICHARD TIMMONS | ||||||||
| 190 COHASSET RD | CHICO | CA | 95926 | DIRECTOR/TREASURER | 0.00 | 0 | 0 | 0 |
| TRACIE CVITKOVICH | ||||||||
| 190 COHASSET RD | CHICO | CA | 95926 | DIRECTOR/SECRETARY | 12.00 | 0 | 0 | 0 |
| DONALD HUBBARD | ||||||||
| 190 COHASSET RD | CHICO | CA | 95926 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| SEAN SULLIVAN | ||||||||
| 190 COHASSET RD | CHICO | CA | 95926 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JOLENE FRANCIS | ||||||||
| 190 COHASSET RD | CHICO | CA | 95926 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACIE CVITKOVICH | BusinessNameLine1 |
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 | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 43314 | CurrentTaxYear |
| Total | 43314 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 43314 | CurrentTaxYear |
| Total | 43314 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43314 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 28862 | CurrentTaxYear |
| Total | 28862 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 72176 | CurrentTaxYear |
| Total | 72176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.60010 | PublicSupportPercentage509 |
| 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 | 39890 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39890 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1982 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15952 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 650 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLARA CHRISCO FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 15930 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8190 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7740 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3309 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10223 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10223 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1246 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4500 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 400 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 952 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 66043 | GrossReceiptsTotal |
| Charitable Contributions Total | 8190 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57853 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1982 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17198 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4911 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28991 | DirectExpenseSummaryEvents |
| Net Income Summary | 28862 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEDICAL EXPENSE ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,794. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LITTLE LEAGUE SUPPORT. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 21,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY 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 PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY 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 PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY 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 EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MERCHANT CARD SERVICE FEE. AMOUNT: 332. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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