SCOTT VALLEY FOCUS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT VALLEY FOCUS INC (EIN 68-0482909)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201242899349200904
- 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 | 2012-10-15T15:34:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262426369 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVLIK & CHITWOOD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1 |
| City | YREKA | City |
| State | CA | State |
| ZIP Code | 96097 | 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 | 680482909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT VALLEY FOCUS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCOT | NameControl |
| Phone | 5304682450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 981 | AddressLine1 |
| City | FORT JONES | City |
| State | CA | State |
| ZIP Code | 960320981 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN SEWARD | Name |
| Title | CHAIRPERSON | Title |
| Phone | 5304673355 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S PAVLIK | Name |
| PTIN | P00230100 | PTIN |
| Phone | 5308422796 | Phone |
| Date Prepared | 2012-09-27 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 186364 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 180414 | ContributionsGiftsGrantsEtc |
| Investment Income | 25 | InvestmentIncome |
| Fundraising Gross Income | 2557 | FundraisingGrossIncome |
| Special Events Direct Expenses | 465 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2092 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 3368 | OtherRevenueTotal |
| Total Revenue | 185899 | TotalRevenue |
| Grants And Similar Amounts Paid | 4906 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 75831 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3020 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 25339 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 85 | PrintingPublicationsPostage |
| Other Expenses Total | 71648 | OtherExpensesTotal |
| Total Expenses | 180829 | TotalExpenses |
| Excess Or Deficit For Year | 5070 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29725 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 34795 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13132 | BOY |
| EOY | 22124 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20286 | BOY |
| EOY | 14542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33418 | BOY |
| EOY | 36666 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3693 | BOY |
| EOY | 1871 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29725 | BOY |
| EOY | 34795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SCOTT VALLEY FOCUS ATTEMPTS TO STRENGTHEN THE COMMUNITY BY STRENGTHENING THE FAMILY BY PROVIDING BOTH DIRECT AND SUPPORT SERVICES AND PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDING A PERSONAL SERVICES COORDINATOR AND DROP IN CENTER FOR CONSUMERS. WE SERVED 1,599 INDIVIDUALS DURING 2011. | 0 | 108531 |
| PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. WE SERVED 2,219 150 INDIVIDUALS DURING 2011. | 0 | 38029 |
| MODOC SISKIYOU COMMUNITY ACTION AGENCY. EMERGENCY HEATING AND ENERGY ASSISTANCE PROVIDED TO 118 INDUVIDUALS DURING 2011. | 0 | 10285 |
| PROVIDE FUNDING FOR THE LOCAL FORT JONES, CA LIBRARY. | 0 | 5628 |
| OTHER PROGRAMS WHICH BENEFIT FAMILIES, CHILDREN AND SENIOR CITIZENS INCLUDE FACILITATING PLAYGROUPS, PRESCHOOL READINESS, GIVING TREE, STORYTIME, HAUNTED HOUSE, FAMILY FUN NIGHT AND SENIOR CITIZEN RESOURCE AND REFERRAL. | 0 | 5984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 168457 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARILYN SEWARD | ||||||||
| PO BOX 400 | ETNA | CA | 96027 | CHAIRPERSON | 2.00 | 0 | 0 | 0 |
| DONNA MAY | ||||||||
| 311 COLLIER WAY 1 | ETNA | CA | 96027 | VICE-CHAIRPERSON | 1.00 | 0 | 0 | 0 |
| DIANA CALLAHAN | ||||||||
| PO BOX 683 | ETNA | CA | 96027 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| TAMMY JAMIE | ||||||||
| PO BOX 242 | FORT JONES | CA | 96032 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ANNIE KRAMER | ||||||||
| PO BOX 751 | ETNA | CA | 96027 | SECRETARY/TREASURER | 2.00 | 0 | 0 | 0 |
| SCOTT FRICK | ||||||||
| 335 GREENVIEW RD | ETNA | CA | 96027 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE CHURCHILL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 LANE ST | AddressLine1 |
| City | YREKA | City |
| State | CA | State |
| ZIP Code | 96097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5308411802 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180414 | CurrentTaxYear |
| Total | 763342 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180414 | CurrentTaxYear |
| Total | 763342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 763342 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3070 | CurrentTaxYear |
| Total | 17374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 780716 | TotalSupport |
| Gross Receipts From Admissions Etc | 24604 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 25.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENT INCOME. AMOUNT: 3,045. DESCRIPTION: REFUNDS. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 8: 3,368. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LIBRARY SERVICES. GRANTEE NAME: THE VESTAL FOUNDATION. GRANTEE ADDRESS: P.O. BOX 117 YREKA, CA 96097. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/11. AMOUNT GIVEN: 4,906. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,744. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,595. TOTAL TO FORM 990-EZ, LINE 14: 25,339. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 248. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 8,000. DESCRIPTION: INSURANCE. AMOUNT: 3,372. DESCRIPTION: PAYROLL TAX. AMOUNT: 7,557. DESCRIPTION: SUPPLIES. AMOUNT: 14,073. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 72. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 5,231. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 332. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 5,915. DESCRIPTION: BANK CHARGES. AMOUNT: 38. DESCRIPTION: THRIFT STORE EXPENSE. AMOUNT: 196. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,039. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 12,400. TOTAL TO FORM 990-EZ, LINE 16: 71,648. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,286. END OF YEAR AMOUNT: 14,542. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,693. END OF YEAR AMOUNT: 1,702. DESCRIPTION: W/C AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 169. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |