SANTA YNEZ VALLEY JEWISH COMMUNITY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SANTA YNEZ VALLEY JEWISH COMMUNITY (EIN 77-0566014)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-24
- IRS object ID
- 202212979349200021
- Schema version
- 2021v4.0
- 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 | 2022-10-24T11:23:41-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953753524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker Wilson & Hughen | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201-J East Ocean Avenue | AddressLine1Txt |
| City | Lompoc | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770566014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA YNEZ VALLEY JEWISH COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8054486783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 135 | AddressLine1Txt |
| City | LOS OLIVOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY SCALES | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHIRLEY | PersonFirstNm |
| Person Last | SCALES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEVERLY J WILSON CPA | PreparerPersonNm |
| PTIN | P00046520 | PTIN |
| Phone | 8057367534 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SYVJC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,878 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,165 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,570 | ProgramServiceRevenueAmt |
| Investment Income | $78 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $38,055 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,709 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$654 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
| Total Revenue | $64,169 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,887 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $11,508 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $720 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $258 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,623 | OtherExpensesTotalAmt |
| Total Expenses | $57,996 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,173 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,543 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,370 | BOYAmt |
| EOY | $56,543 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,370 | BOYAmt |
| EOY | $56,543 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,370 | BOYAmt |
| EOY | $56,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO INCREASE INTERACTION AMONG JEWISH PEOPLE IN THE SANTA YNEZ VALLEY, TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS, AND TO ENGAGE IN PHILANTHROPY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| TO INCREASE INTERACTION AMONG JEWISH PEOPLE IN THE SANTA YNEZ VALLEY, TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS, AND TO ENGAGE IN PHILANTHROPY. | $37,030 | |
| TO PROVIDE FUNDS FOR COMMUNITY FOOD DISTRIBUTION PROGRAMS. | $5,887 | $5,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,917 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSIE PIERSON | ||
| President | 5.00 | $0 |
| KATHERINE KOCH | ||
| Vice President | 5.00 | $0 |
| ELAYNE KLASSON | ||
| Secretary | 5.00 | $0 |
| SHOSHANAH SCHWARTZ | ||
| PROGRAMS VP | 5.00 | $0 |
| DAVID WONG | ||
| TECHNICAL VP | 5.00 | $0 |
| SHIRLEY SCALES | ||
| Treasurer | 5.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY SCALES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 135 | AddressLine1Txt |
| City | LOS OLIVOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8054486783 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,165 | CurrentTaxYearAmt |
| Total | $299,417 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $41,625 | CurrentTaxYearAmt |
| Total | $41,625 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,790 | CurrentTaxYearAmt |
| Total | $341,042 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $341,042 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $78 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $78 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $10 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,878 | CurrentTaxYearAmt |
| Total | $341,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEL CANTO | Event1Nm |
| Gross Receipts Event1 | $53,048 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,993 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,055 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,755 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,960 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,094 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,048 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,993 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,055 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,755 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,960 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,094 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$654 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | REFUNDS $10 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: COMMUNITY SERVICE | Donee's Name: BETHANIA LUTHERAN CHURCH | Donee's Address: 603 ATTERDAG RD SOLVANG CA 93463 | Relationship of Donee: NONE | Cash Amount Given: $5200 |
| Other Expenses.1001 | Advertising and Promotion $1028 |
| Other Expenses.1003 | Information Technology $480 |
| Other Expenses.1012 | Insurance $2507 |
| Other Expenses.1 | RABI PROBRAM SERVICES $15200 |
| Other Expenses.2 | VARIOUS PROGRAMS $10632 |
| Other Expenses.3 | SPECIAL NEEDS PROGRAM $5100 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $2367 |
| Other Expenses.5 | SUPPLIES $949 |
| Other Expenses.6 | MEMBER MEETINGS $654 |
| Other Expenses.8 | TELEPHONE $198 |
| Other Expenses.9 | BOARD RETREATS $194 |
| Other Expenses.10 | SECURITY $163 |
| Other Expenses.11 | PO BOX RENTAL $118 |
| Other Expenses.12 | GIFTS $33 |