SCOTT VALLEY FOCUS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT VALLEY FOCUS INC (EIN 68-0482909)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-08
- IRS object ID
- 202141289349200409
- Schema version
- 2020v4.1
- 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 | 2021-05-08T06:50:20-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE KEITH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 27 | AddressLine1Txt |
| City | YREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680482909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT VALLEY FOCUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 5304682450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 981 | AddressLine1Txt |
| City | FORT JONES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA THEOFANIDES | PersonNm |
| Person Title | CHAIR PERSON | PersonTitleTxt |
| Signature | 2021-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEAN | PersonFirstNm |
| Person Last | SOMERVILLE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE KEITH | PreparerPersonNm |
| PTIN | P01705140 | PTIN |
| Phone | 5309373279 | PhoneNum |
| Preparation | 2021-05-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,264 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,972 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $10,292 | OtherRevenueTotalAmt |
| Total Revenue | $27,264 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $5,287 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,185 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $159 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,751 | OtherExpensesTotalAmt |
| Total Expenses | $21,382 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,882 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$399 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $234 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $5,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252 | BOYAmt |
| EOY | $6,575 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288 | BOYAmt |
| EOY | $6,575 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687 | BOYAmt |
| EOY | $858 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$399 | BOYAmt |
| EOY | $5,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCOTT VALLEY FOCUS IS A COMMUNITY BASED ORGANIZATION DEDICATED TO STRENGTHENING THE COMMUNITY BY ENRICHING AND EMPOWERING ITS INDIVIDUALS AND FAMILIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SEE SCHEDULE O - MHSA | $5,201 | $5,201 |
| SEE SCHEDULE O - FORD FAMILY FOUNDATION | $5,000 | $5,000 |
| SEE SCHEDULE O - MHSA | $1,800 | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,001 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEAN SOMMERVILLE FREEMAN | ||
| TREASURER | 002.00 | $0 |
| DONNA WILCOX | ||
| BOARD MEMBER | 002.00 | $0 |
| LISA THEOFANIDES | ||
| CHAIR PERSON | 002.00 | $0 |
| FRIEDA BENNETT | ||
| VICE CHAIR PERSON | 002.00 | $0 |
| TAMMY JAIME | ||
| SECRETARY | 002.00 | $0 |
| JEREMY SAVORY | ||
| BOARD MEMBER | 002.00 | $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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT VALLEY FOCUS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 981 | AddressLine1Txt |
| City | FORT JONES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5304682450 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 | $119,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,431 | CurrentTaxYearAmt |
| Total | $385,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,431 | CurrentTaxYearAmt |
| Total | $385,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $385,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,292 | CurrentTaxYearAmt |
| Total | $35,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $421,216 | TotalSupportAmt |
| Public Support CY170 | 0.91580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rent Income 9,405 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Refunds 469 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Contract Services 171 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Dividends 247 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,466 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,866 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 71 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract Services 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liability Workmans Comp Insurance 1,466 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax 686 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes, Licenses Fees 65 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 41 |
| Form 990-EZ, Part I, Line 20, Net Assets | DEPRECIATION ADJUSTMENT 234 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Depreciable Assets Beginning of year 36, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 1,687, End of year 246 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 0, End of year 612 |