ANDERSON VALLEY EDUCATION FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON VALLEY EDUCATION FOUNDATION (EIN 68-0436870)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349201288
- Schema version
- 2010v3.2
- 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 | 2012-03-01T18:47:22-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Green CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1460 45170 Main St | AddressLine1 |
| City | Mendocino | City |
| State | CA | State |
| ZIP Code | 95460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680436870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Valley Education Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDE | NameControl |
| Phone | 7078952103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 242 | AddressLine1 |
| City | Boonville | City |
| State | CA | State |
| ZIP Code | 95415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ron Gester | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Green | Name |
| Phone | 7079371040 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63931 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55113 | ContributionsGiftsGrantsEtc |
| Investment Income | 281 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 8537 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2597 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5940 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 61334 | TotalRevenue |
| Grants And Similar Amounts Paid | 53536 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 825 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 86 | PrintingPublicationsPostage |
| Other Expenses Total | 2046 | OtherExpensesTotal |
| Total Expenses | 56493 | TotalExpenses |
| Excess Or Deficit For Year | 4841 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 84561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89402 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84286 | BOY |
| EOY | 88602 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275 | BOY |
| EOY | 800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84561 | BOY |
| EOY | 89402 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84561 | BOY |
| EOY | 89402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitable education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Distributed 16 grants averaging about $850 each to teachers and students throughout the school system. Seven grants benefited elementary school students; and nine grants benefited Jr. High & High School students. Grants were awarded for field trips and college visits; art and science supplies; and for instruction and presentations from outside of the school system. | 13352 | 12706 |
| Organized 3 internships that provided application, interview and work experience for high school students with various businesses and projects in the community | 16480 | 16480 |
| "Awarded 17 college scholarships to graduating seniors. Also provided fellowship to one student to attend the Berklee College of Music summer session. | 24350 | 24350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54182 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Linnea Totten | ||||||
| PO Box 307 | Boonville | CA | 95415 | Director | 1.00 | 0 |
| Lanny Parker | ||||||
| 19125 Hwy 128 | Yorkville | CA | 95494 | Director | 1.00 | 0 |
| Ron Gester | ||||||
| PO Box 596 | Boonville | CA | 95415 | Treasurer | 8.00 | 0 |
| Gail Gester | ||||||
| PO Box 596 | Boonville | CA | 95415 | Director | 9.00 | 0 |
| Dick Browning | ||||||
| PO Box 449 | Philo | CA | 95466 | President | 5.00 | 0 |
| Nat Corey-Moran | ||||||
| PO Box 36 | Boonville | CA | 95415 | Director | 1.00 | 0 |
| Janet Anderson | ||||||
| PO Box 563 | Philo | CA | 95466 | Director | 1.00 | 0 |
| Sharon Shapiro | ||||||
| 4545 Boonville Rd | Ukiah | CA | 95482 | Secretary | 1.00 | 0 |
| Tex Sawyer | ||||||
| PO Box 304 | Philo | CA | 95466 | Director | 1.00 | 0 |
| Lynne Sawyer | ||||||
| PO Box 304 | Philo | CA | 95466 | Vice President | 1.00 | 0 |
| Carina Ocampo | ||||||
| PO Box 286 | Philo | CA | 95466 | Student Member | 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 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ron Gester | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 596 | AddressLine1 |
| City | Boonville | City |
| State | CA | State |
| ZIP Code | 95415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7078952344 | 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 | 41593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55113 | CurrentTaxYear |
| Total | 266743 | 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 | 41593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55113 | CurrentTaxYear |
| Total | 266743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 110292 | AmountsSubstContributorsTotal |
| Public Support Total170 | 156451 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 281 | CurrentTaxYear |
| Total | 3916 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 270659 | TotalSupport |
| Public Support Pertcentage170 | 0.57800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $270 Prepaid Expenses and Deferred Charges - Ending $800 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $5 Miscellaneous - Ending $0 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank charges $17 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Filing fees $45 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $805 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $629 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $545 |
| Form 990-EZ, Part I, Line 10.37 | Grants and Similar Amounts Paid In Excess of $5,000.37 | Class of Activity: Fellowship | Donee's Name: Nathan Schenck | Donee's Address: 3400 Clark Rd Philo, CA 95460 | Cash Amount Given: $6000 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Grants/field trips/perfor | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville, CA 95415 | Cash Amount Given: $10788 |
Comments