2012-11-19T09:26:56-08:00 2011-12-31 JACOBS AND JACOBS ACCOUNTANCY CORPORATION 603 W OJAI AVE STE A OJAI CA 930233732 990EZ 2011-01-01 770455993 OJAI VALLEY YOUTH FOUNDATION OJAI 8056409555 210 CHURCH ROAD OJAI CA 93023 SCOTT MITCHELL 2012-11-19 true PAUL THOMAS CPA 8056464321 2011 2016-02-24 21:20:13Z X OVYF.org X 141141 X 41986 0 99155 0 99155 0 141141 71866 7890 1062 53528 134346 6795 24642 31437 X 24686 33375 1487 914 26173 34289 1531 2852 24642 31437 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. 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 51073 KATE RUSSELL 111 RINCON STREET Ojai CA 93023 1.00 0 OLGA JONES 1212 N MONTGOMERY ST Ojai CA 93023 1.00 0 CHRIS DUNN 402 S VENTURA ST OJAI CA 93023 1.00 0 FRANK FINCK 141 FAIRVIEW ROAD OJAI CA 93023 1.00 0 SCOTT MITCHELL PO BOX 1858 OJAI CA 93023 1.00 0 BRONTE REYNOLDS PO BOX 210 OAK VIEW CA 93022 1.00 0 FRANCINE NELSON 251 AVENUDA DEL RECREO OJAI CA 93023 1.00 0 DAN BURRELL 1130 CAPELLO WAY OJAI CA 93023 1.00 0 HANK BANGSER 414 E OJAI AVE OJAI CA 93023 1.00 0 OLGA SINGER 910 PARK ROAD OJAI CA 93023 1.00 0 X false false false false false false false false 0 0 false false SUZANNE FELDMAN 201 CHURCH ROAD OJAI CA 930233119 8056409555 false false false false false false false false false false false false false NONE NONE true X 354885 382798 179865 40160 41986 999694 11170 83732 95633 126742 99155 416432 0 0 0 366055 466530 275498 166902 141141 1416126 0 0 1416126 3856 1779 184 5819 0 3856 1779 184 5819 0 983 56 1039 369911 469292 275738 166902 141141 1422984 0.99520 0.99520 0.00410 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LUNCHEON 42339 42339 TENNIS MARATHON 28220 28220 3 27851 27851 98410 98410 98410 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