VALLEY LIFE FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY LIFE FOUNDATION INC (EIN 45-3663377)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349203438
- Schema version
- 2023v6.0
- 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 | 2025-05-13T10:40:18-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941683129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M Green and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 W Caldwell | AddressLine1Txt |
| City | Visalia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453663377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY LIFE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 5596258527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 W WALNUT AVENUE | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93277 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARCIE YOUNG | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | NICOLE A CENTOFANTI CPA | PreparerPersonNm |
| PTIN | P01596086 | PTIN |
| Phone | 5596273900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,235 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,640 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,093 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $164,089 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $180,589 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$16,500 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $413 | OtherRevenueTotalAmt |
| Total Revenue | $646 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,375 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $48,229 | OtherExpensesTotalAmt |
| Total Expenses | $49,604 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$48,958 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,031 | BOYAmt |
| EOY | $48,086 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,246 | BOYAmt |
| EOY | $12,385 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,277 | BOYAmt |
| EOY | $60,471 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858 | BOYAmt |
| EOY | $2,010 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,419 | BOYAmt |
| EOY | $58,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT THE EXTRA CURRICULAR ACTIVITIES THAT GO ON AT VALLEY LIFE CHARTER SCHOOL, AND TO PROVIDE FUNDING FOR SOME OF THE EXPENSES INCURRED IN SPECIAL PROGRAMS, FUNDRAISERS, AND ACTIVITIES. THE ORGANIZATION ALSO HELPS THE SCHOOL BY APPLYING FOR GRANTS THAT CAN OFFSET THE COSTS OF SPECIAL EVENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FOUNDATION GENERAL PROGRAM | $39,489 |
| LEADERSHIP PROGRAM | $1,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,785 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DARCIE YOUNG | ||
| President | 2.00 | $0 |
| LORI LACKEY | ||
| Secretary | 2.00 | $0 |
| CARISSA JUDSON | ||
| Vice President | 2.00 | $0 |
| SHARON DARST | ||
| Treasurer | 2.00 | $0 |
| SHAWN MURPHY | ||
| MEMBER | 2.00 | $0 |
| MEGAN CARLTON | ||
| MEMBER | 2.00 | $0 |
| HOPE BOWERS | ||
| MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON DARST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 W WALNUT AVENUE | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5596258527 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,093 | CurrentTaxYearAmt |
| Total | $11,424 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,093 | CurrentTaxYearAmt |
| Total | $11,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,424 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APEX FUN RUN | Event1Nm |
| Gross Receipts Event1 | $59,673 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,673 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,246 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIE DOUGH | Event2Nm |
| Gross Receipts Event2 | $21,261 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,261 | GrossRevenueEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,462 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $66,462 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $148,586 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $147,396 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $147,396 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $174,832 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $174,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,436 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISC INCOME $413 |
| Other Expenses.1005 | Travel $5115 |
| Other Expenses.1 | FOUNDATION OTHER EXP $12789 |
| Other Expenses.2 | MATERIALS AND SUPPLIES $11130 |
| Other Expenses.3 | SWAG $6640 |
| Other Expenses.4 | FOOD AND SUPPLIES $5046 |
| Other Expenses.5 | FIELD TRIPS $2858 |
| Other Expenses.6 | FINGERPRINTING $1939 |
| Other Expenses.7 | LEADERSHIP $1296 |
| Other Expenses.8 | MISCELLANEOUS $631 |
| Other Expenses.9 | ADMINISTRATION $382 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $183 |
| Other Expenses.11 | PARENT GROUP OTHER EXP $112 |
| Other Expenses.12 | BANK FEE $108 |
| Other Assets.1005 | Accounts Receivable - Beginning $12246 Accounts Receivable - Ending $12385 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $858 Accounts Payable and Accrued Expenses - Ending $2010 |