OJAI VALLEY YOUTH FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OJAI VALLEY YOUTH FOUNDATION (EIN 77-0455993)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-19
- IRS object ID
- 201213249349200106
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-19T09:26:56-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS AND JACOBS ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770455993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OJAI VALLEY YOUTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OJAI | NameControl |
| Phone | 8056409555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 CHURCH ROAD | AddressLine1 |
| City | OJAI | City |
| State | CA | State |
| ZIP Code | 93023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT MITCHELL | Name |
| Title | Secretary | Title |
| Date Signed | 2012-11-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL THOMAS CPA | Name |
| Phone | 8056464321 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | OVYF.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141141 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41986 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 99155 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 99155 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 141141 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 71866 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7890 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1062 | PrintingPublicationsPostage |
| Other Expenses Total | 53528 | OtherExpensesTotal |
| Total Expenses | 134346 | TotalExpenses |
| Excess Or Deficit For Year | 6795 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31437 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24686 | BOY |
| EOY | 33375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487 | BOY |
| EOY | 914 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26173 | BOY |
| EOY | 34289 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531 | BOY |
| EOY | 2852 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24642 | BOY |
| EOY | 31437 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Promoted education about diversity, health & substance abuse prevention through programs presentations, and a Teen Insight Seminar. | 12258 |
| Provided work experience,job & career training for youth through a youth media agency, school to career programs, & supported a Youth Employment Service. | 9193 |
| Built stronger connections between youth & adults and a better community through youth mentoring programs, and support for families. | 29622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51073 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KATE RUSSELL | ||||||
| 111 RINCON STREET | Ojai | CA | 93023 | VP RESOURCE DEV | 1.00 | 0 |
| OLGA JONES | ||||||
| 1212 N MONTGOMERY ST | Ojai | CA | 93023 | Vice President | 1.00 | 0 |
| CHRIS DUNN | ||||||
| 402 S VENTURA ST | OJAI | CA | 93023 | BOARD MEMBER | 1.00 | 0 |
| FRANK FINCK | ||||||
| 141 FAIRVIEW ROAD | OJAI | CA | 93023 | Board Member | 1.00 | 0 |
| SCOTT MITCHELL | ||||||
| PO BOX 1858 | OJAI | CA | 93023 | Secretary | 1.00 | 0 |
| BRONTE REYNOLDS | ||||||
| PO BOX 210 | OAK VIEW | CA | 93022 | President | 1.00 | 0 |
| FRANCINE NELSON | ||||||
| 251 AVENUDA DEL RECREO | OJAI | CA | 93023 | BOARD MEMBER | 1.00 | 0 |
| DAN BURRELL | ||||||
| 1130 CAPELLO WAY | OJAI | CA | 93023 | Treasurer | 1.00 | 0 |
| HANK BANGSER | ||||||
| 414 E OJAI AVE | OJAI | CA | 93023 | BOARD MEMBER | 1.00 | 0 |
| OLGA SINGER | ||||||
| 910 PARK ROAD | OJAI | CA | 93023 | BOARD MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUZANNE FELDMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHURCH ROAD | AddressLine1 |
| City | OJAI | City |
| State | CA | State |
| ZIP Code | 930233119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8056409555 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 354885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41986 | CurrentTaxYear |
| Total | 999694 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99155 | CurrentTaxYear |
| Total | 416432 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 466530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141141 | CurrentTaxYear |
| Total | 1416126 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1416126 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184 | CurrentTaxYearMinus2Years |
| Total | 5819 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184 | CurrentTaxYearMinus2Years |
| Total | 5819 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Total | 1039 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141141 | CurrentTaxYear |
| Total | 1422984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 42339 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42339 | GrossRevenueEvent1 |
| Name Of Event2 | TENNIS MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 28220 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28220 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27851 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27851 | GrossRevenueOtherEvents |
| Gross Receipts Total | 98410 | GrossReceiptsTotal |
| Gross Revenue Total Events | 98410 | GrossRevenueTotalEvents |
| Net Income Summary | 98410 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1168 Accounts Payable and Accrued Expenses - Ending $2852 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1387 Machinery and Equipment - Ending $914 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | BOOKS & SUBSCRIPTIONS $-281 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | BANK SERVICES CHARGES $20 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | OTHER TAXES $60 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | SUPPLIES $62 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BOARD DEVELOPMENT $78 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | OTHER EXPENSES $150 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DUES & SUBSCRIPTIONS $215 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | WEBSITE MAINTENANCE $372 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CONTRACT SERVICE EXPENSE $1182 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $1748 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CREDIT CARD FEES $2827 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FACULTY & EQUIP EXPENSE $4548 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PROGRAM EXPENSES $8563 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | RENT $11135 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FUNDRAISING $11416 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $8139 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $473 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2821 |