OJAI VALLEY YOUTH FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OJAI VALLEY YOUTH FOUNDATION (EIN 77-0455993)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-03-18
- IRS object ID
- 201530779349200013
- Schema version
- 2013v4.0
- 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 | 2015-03-18T13:46:58-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobs & Jacobs Accountancy Corporation | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 W Ojai Ave Ste A | AddressLine1 |
| City | Ojai | City |
| State | CA | State |
| ZIP Code | 930233732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770455993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OJAI VALLEY YOUTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OJAI | BusinessNameControlTxt |
| Phone | 8056409555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1543 | AddressLine1 |
| City | OJAI | City |
| State | CA | State |
| ZIP Code | 93024 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MITCHELL | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2015-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL THOMAS CPA | PreparerPersonNm |
| PTIN | P00013268 | PTIN |
| Phone | 8056464321 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | OVYF.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $87,826 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,821 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $15,464 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,624 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,840 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $2,541 | OtherRevenueTotalAmt |
| Total Revenue | $84,202 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,469 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,182 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,196 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,054 | OtherExpensesTotalAmt |
| Total Expenses | $93,901 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,699 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,229 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,404 | BOYAmt |
| EOY | $9,045 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524 | BOYAmt |
| EOY | $184 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,928 | BOYAmt |
| EOY | $9,229 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,928 | BOYAmt |
| EOY | $9,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OVYF's main goal is to empower the youth of the Ojai Valley and utilize their skills and interests to further community well being in partnership with adults. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Built stronger connections between youth & adults and a better community through youth mentoring programs, and support for families. | $56,564 |
| Provided work experience,job & career training for youth through a youth media agency, school to career programs, & supported a Youth Employment Service. | $17,545 |
| Promoted education about diversity, health & substance abuse prevention through programs presentations, and a Teen Insight Seminar. | $23,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,525 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| OLGA SINGER | ||
| President | 1.00 | $0 |
| JOHN ALLEN | ||
| BOARD MEMBER | 1.00 | $0 |
| HANK BANGSER | ||
| BOARD MEMBER | 1.00 | $0 |
| PILAR VEGA | ||
| BOARD MEMBER | 0 | $0 |
| FRANCINE NELSON | ||
| Vice President | 1.00 | $0 |
| SOPHOCLES COTSIS | ||
| BOARD MEMBER | 1.00 | $0 |
| SCOTT MITCHELL | ||
| Secretary | 1.00 | $0 |
| DAVID KENNEY | ||
| BOARD MEMBER | 1.00 | $0 |
| EMILY MOSTOVOY | ||
| BOARD MEMBER | 1.00 | $0 |
| JEANINE MURPHY | ||
| BOARD MEMBER | 1.00 | $0 |
| IAN POTTER | ||
| BOARD MEMBER | 1.00 | $0 |
| KELSIE SIMS | ||
| BOARD MEMBER | 1.00 | $0 |
| ERIK WILDE | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA LAW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 Maricopa Highway | AddressLine1 |
| City | OJAI | City |
| State | CA | State |
| ZIP Code | 93023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8057983007 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $179,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,821 | CurrentTaxYearAmt |
| Total | $361,188 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,464 | CurrentTaxYearAmt |
| Total | $369,163 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $275,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,285 | CurrentTaxYearAmt |
| Total | $730,351 | 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 | $730,351 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Total | $184 | 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 Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Total | $184 | 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 Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Total | $56 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,285 | CurrentTaxYearAmt |
| Total | $730,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| 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) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $14,430 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,430 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $531 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $14,430 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,430 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $531 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,899 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | IN-KIND CONTRIBUTIONS $2540 |
| Other Revenue.2 | MISCELLANEOUS INCOME $1 |
| Other Expenses.1001 | Advertising and Promotion $2540 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $94 |
| Other Expenses.1008 | Interest $39 |
| Other Expenses.1009 | Depreciation $340 |
| Other Expenses.1012 | Insurance $6199 |
| Other Expenses.1 | PROGRAM EXPENSES $23723 |
| Other Expenses.2 | WEBSITE MAINTENANCE $2777 |
| Other Expenses.5 | CONTRACT SERVICE EXPENSE $1095 |
| Other Expenses.6 | TELEPHONE $584 |
| Other Expenses.7 | RENT $528 |
| Other Expenses.8 | OTHER EXPENSES $414 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $225 |
| Other Expenses.10 | FACILITY & EQUIP EXPENSE $214 |
| Other Expenses.11 | BOOKS & SUBSCRIPTIONS $120 |
| Other Expenses.12 | SUPPLIES $112 |
| Other Expenses.13 | OTHER TAXES $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $524 Machinery and Equipment - Ending $184 |