2012-11-14T01:51:39-08:00 2012-06-30 UNICORN BUSINESS SERVICES 18025 BLATTNER RD PHILO CA 954660010 990 2011-07-01 237407884 Anderson Valley Senior Citizens Center Inc ANDE 7078953609 PO Box 591 Boonville CA 95415 Gina Pardini 7078953609 2012-11-14 true James G Dean 7078952304 2012-11-14 2011 2016-02-24 21:20:13Z Anderson Valley Senior Center Gina Pardini PO Box 591 Boonville CA 95415 109622 false false X N/A X 1996 CA The primary objective of the Anderson Valley Senior Citizens, Inc is to assist any senior citizens who have reached at least the age of 60, who reside in the jurisdictional area of the Anderson Valley Community Service District in promoting their general welfare, provide a meeting place for senior citizens for social and recreational gatherings, educational programs, service and charitable activities and to operate a senior citizen's opportunities center. The center also provides senior nutrition services on a weekly basis and bus service for the seniors to major shops and other services as needed. 7 7 20 10 0 90269 89587 15457 19390 113 645 258 0 106097 109622 0 0 49784 49814 0 0 50320 62156 100104 111970 5993 -2348 83340 83081 668 2748 82672 80333 The primary objective of the Anderson Valley Senior Citizens, Inc is to assist any senior citizens who have reached at least the age of 60, who reside in the jurisdictional area of the Anderson Valley Community Service District in promoting their general welfare, provide a meeting place for senior citizens for social and recreational gatherings, educational programs, service and charitable activities and to operate a senior citizen's opportunities center. The center also provides senior nutrition services on a weekly basis and bus service for the seniors to major shops and other services as needed. 45751 35624 Senior Nutrition Program and Outreach services provided meals and outreach services to seniors residing in Anderson Valley. Served approximately 240 meals to an average of 30 seniors per meal. 20501 20802 Senior Transportation program provided bus services for seniors to meals, trips to Ukiah for shopping, medical care, personal errands and recreation trips. Served an average of 16 seniors for an average of 8 trips per month. 66252 true true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 0 0 20 true false false false false false true false X 7 7 false false false false false false false true false false true true true true false false false CA X Gina Pardini 7078953609 14470 Highway 128 Boonville CA 95415 X Sheri Hansen 2.00 X 0 0 0 Chris Rossi 2.00 X 0 0 0 Stephen Sparks 2.00 X 0 0 0 Patrick Ford 2.00 X 0 0 0 Cory Morse 2.00 X 0 0 0 Fal Allen 2.00 X 0 0 0 Eddie Pardini 2.00 X 0 0 0 Gina Pardini 20.00 X 20007 0 0 20007 false false false 30602 16841 42144 89587 Senior Meals 18808 18808 Bus Fares 570 570 Miscellaneous 12 12 19390 645 645 0 109622 20035 16722 16722 27735 27735 5357 3245 2112 2415 2415 1091 1091 6243 6243 Food Costs 17973 17973 Fundraising Expense 11885 11885 Endowment Trip Reimbursement 8970 8970 Repairs and Maintenance 3646 3646 9933 9123 810 111970 79350 20735 11885 18355 10448 57102 63177 7883 9456 83340 83081 668 2748 668 2748 X 82672 80333 82672 80333 83340 83081 -2348 X false false X 72625 75038 128142 90269 89587 455661 7200 7200 7200 7200 7200 36000 79825 82238 135342 97469 96787 491661 491661 991 693 249 113 645 2691 9468 11815 8327 15457 19390 64457 558809 0.87980 X 491661 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 212854 224818 202594 212854 186954 202594 1.00000 109622 111970 -2348 -2348 Dinners 25688 25688 9803 Flea Markets 1040 1040 2 3874 3874 2150 30602 30602 9803 2150 11953 18649 false false false Part VI -- 11 Copies of the Form 990 and all accompaning schedules are provided to the board members at a regular meeting for review prior to filing. Part VI -- 12 c Directors regularly monitor conflict of interest statements from its members to assure that no conflict of interest occurs. Part VI -- 19 All books, financial information and tax returns are made available to the public upon written request to the Board of Directors.