CENTRAL VALLEY VETERANS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL VALLEY VETERANS (EIN 20-1816240)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-25
- IRS object ID
- 202412079349300546
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-07-25T17:09:33-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822302728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY S OLIVER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 BULLARD AVE STE 2 | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201816240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL VALLEY VETERANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5592810784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3426 | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH G RIORDAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5592810784 | PhoneNum |
| Signature | 2024-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | RIORDAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY S OLIVER CPA | PreparerPersonNm |
| PTIN | P01346367 | PTIN |
| Phone | 5592977147 | PhoneNum |
| Preparation | 2024-07-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH G RIORDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3426 | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,098 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NONE | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRIMARY MISSION IS TO PROVIDE SOCIAL AND FINANCIAL SUPPORT FOR VALLEY VETERANS THROUGH THE RECEIPT OF DONATIONS, SPONSORSHIPS AND OTHER MEANS OF SUPPORT FROM THE LOCAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $79,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $154,867 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $203,083 | PYTotalRevenueAmt |
| CY Total Revenue | $236,098 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,140 | PYOtherExpensesAmt |
| CY Other Expenses | $244,783 | CYOtherExpensesAmt |
| PY Total Expenses | $241,140 | PYTotalExpensesAmt |
| CY Total Expenses | $244,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $322,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $314,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $310,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $301,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRIMARY MISSION IS TO PROVIDE SOCIAL AND FINANCIAL SUPPORT FOR VALLEY VETERANS THROUGH THE RECEIPT OF DONATIONS, SPONSORSHIPS AND OTHER MEANS OF SUPPORT FROM THE LOCAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,417 | ExpenseAmt |
| Revenue | $10,350 | RevenueAmt |
| Desc | CENTRAL VALLEY VETERANS STAND DOWN. PROVIDES SUPPORT SERVICES FOR HOMELESS VETERANS AND THEIR FAMILIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,178 | ExpenseAmt |
| Revenue | $2,250 | RevenueAmt |
| Desc | HOSPITALITY HOUSE PROVIDES HOUSING FOR THOSE VETERANS IN NEED WHETHER IT BE FOR MEDICAL PROCEDURES AT THE LOCAL VETERANS HOSPITAL OR FOR THOSE VETERANS NEEDING A TEMPORARY MEANS OF SHELTER UNTIL PERMANENT HOUSING CAN BE LOCATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,776 | ExpenseAmt |
| Revenue | $110,480 | RevenueAmt |
| Desc | STARS SPANGLED BALL AND OTHER PROMOTIONS ENCOURAGE COMMUNITY INVOLVEMENT, SPONSORSHIP AND PARTICIPATION IN THE MANY NEEDS OF VALLEY VETERANS. PROVIDES NEEDED FUNDING TO SUPPORT THE VARIOUS NEEDS OF VALLEY VETERANS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,551 | ExpenseAmt |
| Revenue | $113,018 | RevenueAmt |
| Desc | TAHOE JOE'S AND OTHER FUND RAISING PROGRAMS HELP SUPPORT THE FINANCIAL END OF CENTRAL VALLEY VETERANS IN THEIR QUEST TO PROVIDE SUPPORT TO LOCAL VETERANS AND THEIR FAMILIES. THESE PROGRAMS AND FUND RAISERS ALSO ASSIST IN MAKING THE GENERAL PUBLIC AWARE OF VETERAN NEEDS IN OUR COMMUNITY. THESE PROGRAMS ARE EVALUATED EACH YEAR BY THE ORGANIZATION'S MEMBERS TO DETERMINE THE BEST PROGRAMS THAT CAN BE IMPLEMENTED TO HONOR AND SUPPORT OUR LOCAL ARMED SERVICE MEMBERS AND THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $143,551 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $113,018 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $194,922 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH G RIORDAN | PersonNm |
| Phone | 5592810784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3426 | AddressLine1Txt |
| City | CLOVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| DEBORAH G RIORDAN | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| LEANN TORREY | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| CHELSEA MCCLIMENT | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| T ALEX RIORDAN | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| SANDRA THRAIKILL | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| JOHN SCHULER | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| CLYDE CRUISE | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| JOHN TORREY | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| KAYLA CHRISTIANSEN | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| DEAN THRAILKILL | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $12,413 | RelatedOrganizationsAmt |
| All Other Contributions | $68,818 | AllOtherContributionsAmt |
| Total Contributions | $81,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| STARS BANGLED BALL FUNDRAISER | $110,480 | $110,480 |
| VALLEY VETS STAND UP | $12,600 | $12,600 |
| VALLEY VETS STAND DOWN | $10,350 | $10,350 |
| SPRING FUNDRAISER | $7,476 | $7,476 |
| TAHOE JOE'S FUNDRAISER | $4,860 | $4,860 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,101 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $154,867 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,453 | TotalAmt |
| Program Services | $2,048 | ProgramServicesAmt |
| Management And General | $5,405 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,104 | TotalAmt |
| Management And General | $4,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT VETERAN SUPPORT | $103,487 | $103,487 | |
| SS BALL/GEN FD PROGRAMS | $37,776 | $37,776 | |
| WAREHOUSE EXPENSES | $37,248 | $37,248 | |
| VALLEY VETS STAND UP | $11,270 | $11,270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,445 | TotalAmt |
| Program Services | $40,341 | ProgramServicesAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,783 | TotalAmt |
| Program Services | $194,922 | ProgramServicesAmt |
| Management And General | $49,861 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,884 | BOYAmt |
| EOY | $163,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $199,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,078 | BOYAmt |
| EOY | $151,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,962 | BOYAmt |
| EOY | $314,277 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $12,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,462 | BOYAmt |
| EOY | $301,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,462 | BOYAmt |
| EOY | $301,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,962 | BOYAmt |
| EOY | $314,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,685 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,231 | CurrentTaxYearAmt |
| Total | $403,742 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,867 | CurrentTaxYearAmt |
| Total | $618,447 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,098 | CurrentTaxYearAmt |
| Total | $1,022,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,022,189 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,098 | CurrentTaxYearAmt |
| Total | $1,022,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,732 | DepreciationAmt |
| Book Value | $111,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,251 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATION HELD FOR 40TH CAB | Desc |
| Amt | $12,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,500 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TAHOE JOE'S AND OTHER FUND RAISING PROGRAMS HELP SUPPORT THE FINANCIAL END OF CENTRAL VALLEY VETERANS IN THEIR QUEST TO PROVIDE SUPPORT TO LOCAL VETERANS AND THEIR FAMILIES. THESE PROGRAMS AND FUND RAISERS ALSO ASSIST IN MAKING THE GENERAL PUBLIC AWARE OF VETERAN NEEDS IN OUR COMMUNITY. THESE PROGRAMS ARE EVALUATED EACH YEAR BY THE ORGANIZATION'S MEMBERS TO DETERMINE THE BEST PROGRAMS THAT CAN BE IMPLEMENTED TO HONOR AND SUPPORT OUR LOCAL ARMED SERVICE MEMBERS AND THEIR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | HOLIDAY SUPPORT-THANKSGIV 10,089 0 0 HOSPITALITY HOUSE COSTS 9,178 0 0 HOLIDAY SUPPORT-CHRISTMAS 5,487 0 0 VALLEY VETS STAND DOWN 4,417 0 0 TAHOE JOE'S FUNDRAISER 3,110 0 0 SPRING FUNDRAISER 2,889 0 0 WARRIOR ON LAKE T SHIRT 1,810 0 0 HOLIDAY SUPPORT-EASTER 1,689 0 0 OPERATING SUPPLIES 0 1,330 0 CVV HATS FOR VETS 892 0 0 MEALS FOR VOLUNTEERS 0 798 0 OFFICE SUPPLIES 0 424 0 MAT SCHOLARSHIP FUND 300 0 0 CIGARFEST FUNDRAISER 245 0 0 SMALL TOOLS/SUPPLIES 0 241 0 VETS DOG SERVICE PROGRAM 235 0 0 REPAIRS & MAINTENANCE 0 118 0 ADVERTISING 0 100 0 BUS. REGISTRATION FEES 0 75 0 WEBSITE HOSTING/MNTCE 0 18 0 TOTAL 40,341 3,104 0 |