DEER VALLEY HIGH SCHOOL EDUCATIONAL ADVANCEMENT FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DEER VALLEY HIGH SCHOOL EDUCATIONAL ADVANCEMENT FOUNDATION (EIN 05-0625494)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-26
- IRS object ID
- 201100269349200010
- Schema version
- 2009v1.3
- 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 | 2011-01-26T11:44:46-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura A Donohue CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2931 Canyon View Court | AddressLine1 |
| City | Antioch | City |
| State | CA | State |
| ZIP Code | 945316639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050625494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deer Valley High School Educational | BusinessNameLine1 |
| Business Name Line2 | Advancement Foundation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEER | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4464 Lone Tree Way Box 100 | AddressLine1 |
| City | Antioch | City |
| State | CA | State |
| ZIP Code | 94531 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wanda Hom | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-01-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura A Donohue | Name |
| Phone | 9257787672 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 27818 | GrossReceipts |
| Contributions Gifts Grants Etc | 8997 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 18821 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18821 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 27818 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 168 | PrintingPublicationsPostage |
| Other Expenses Total | 75838 | OtherExpensesTotal |
| Total Expenses | 76306 | TotalExpenses |
| Excess Or Deficit For Year | -48488 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 66277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17789 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66277 | BOY |
| EOY | 17789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66277 | BOY |
| EOY | 17789 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66277 | BOY |
| EOY | 17789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Deer Valley High School Educational Advancement Foundation was established to provide financial support to Deer Valley High School. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | We provided funding for English, Leadership, Softball, Art, Baseball, Football, Every 15 Minutes, new information Kiosks, Music Shelving, a Utility Cart, Theatre Sound Equipment, Challenge Day, and Teacher Appreciation at Deer Valley High School, as well as calendar magnets for registration. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| James Hyde | ||||||
| 4700 Lone Tree Way | Antioch | CA | 94531 | Regent | 0 | 0 |
| Scott Bergerhouse | ||||||
| 4700 Lone Tree Way | Antioch | CA | 94531 | Trustee | 0 | 0 |
| Clarence Isadore | ||||||
| 4700 Lone Tree Way | Antioch | CA | 94531 | Trustee | 0 | 0 |
| Federal Glover | ||||||
| 315 E Leland Road | Pittsburg | CA | 94565 | Regent | 0 | 0 |
| Tom Torlakson | ||||||
| 1304 Willow St | Martinez | CA | 94553 | Regent | 0 | 0 |
| Leslie Crow | ||||||
| 4824 Woodbridge Way | Antioch | CA | 94531 | Trustee | 0 | 0 |
| Michael Mastrangelo | ||||||
| 4464 Lone Tree Way | Antioch | CA | 94531 | Trustee | 0 | 0 |
| Larry Widener | ||||||
| 4464 Lone Tree Way | Antioch | CA | 94531 | Trustee | 0 | 0 |
| Sue Wiser | ||||||
| 4700 Lone Tree Way | Antioch | CA | 94531 | Vice President | 1.00 | 0 |
| Deborah Miller | ||||||
| 398 Madera St | Brentwood | CA | 94513 | Vice President | 1.00 | 0 |
| Wanda Hom | ||||||
| 5444 Southwood Way | Antioch | CA | 94531 | Treasurer | 1.00 | 0 |
| Susie Martinez | ||||||
| 1955 Colosseum Way | Antioch | CA | 94531 | President | 1.00 | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Wanda Hom | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5444 Southwood Way | AddressLine1 |
| City | Antioch | City |
| State | CA | State |
| ZIP Code | 94531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9257790227 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 Minus4 Years | 22397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8997 | CurrentTaxYear |
| Total | 119973 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8997 | CurrentTaxYear |
| Total | 119973 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6880 | CurrentTaxYear |
| Total | 63004 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6880 | CurrentTaxYear |
| Total | 63004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 56969 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 18821 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18821 | GrossRevenueEvent1 |
| Gross Receipts Total | 18821 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18821 | GrossRevenueTotalEvents |
| Net Income Summary | 18821 | NetIncomeSummary |
Comments