SCOTT VALLEY FOCUS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT VALLEY FOCUS INC (EIN 68-0482909)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-08
- IRS object ID
- 201102519349200115
- Schema version
- 2010v3.4
- 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 | 2011-09-08T18:20:06-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-09-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S PAVLIK | Name |
| Phone | 5308422796 | Phone |
| Date Prepared | 2011-09-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 140743 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 128065 | ContributionsGiftsGrantsEtc |
| Investment Income | 43 | InvestmentIncome |
| Fundraising Gross Income | 3293 | FundraisingGrossIncome |
| Special Events Direct Expenses | 270 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3023 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 9342 | OtherRevenueTotal |
| Total Revenue | 140473 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64008 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2460 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26079 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 17 | PrintingPublicationsPostage |
| Other Expenses Total | 57058 | OtherExpensesTotal |
| Total Expenses | 149622 | TotalExpenses |
| Excess Or Deficit For Year | -9149 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 38874 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 29725 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18874 | BOY |
| EOY | 13132 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23694 | BOY |
| EOY | 20286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42568 | BOY |
| EOY | 33418 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694 | BOY |
| EOY | 3693 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38874 | BOY |
| EOY | 29725 | 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 SERVICE APPROXIMATELY 38 INDIVIDUALS PER MONTH. | 0 | 80345 |
| PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. WE SERVICE APPROXIMATELY 150 INDIVIDUALS PER MONTH. | 0 | 38580 |
| PROVIDE IN HOME SUPPORT SERVICES. WE ASSIST IN FILING OUT VARIOUS PAPERS, PROVIDE ORIENTATION AND ANY OTHER INFORMATION ON A AS NEEDED BASIS. WE SERVICED APPROXIMATELY 80 INDIVIDUALS DURING THE YEAR. | 0 | 3501 |
| WE PROVIDE BANKING, ACCOUNTING AND STAFFING IN ORDER TO KEEP THE LOCAL FORT JONES, CA LIBRARY OPEN ONE EXTRA DAY PER WEEK. USE OF THE LIBRARY IS APPROXIMATELY 80 INDIVIDUALS PER MONTH. | 0 | 3039 |
| 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 | 13267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 138732 | 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 | 2.00 | 0 | 0 | 0 |
| TAMMY JAMIE | ||||||||
| PO BOX 242 | FORT JONES | CA | 96032 | BOARD MEMBER | 2.00 | 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 |
| 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 100471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128065 | CurrentTaxYear |
| Total | 683399 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128065 | CurrentTaxYear |
| Total | 683399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 683399 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3520 | CurrentTaxYear |
| Total | 16104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 699503 | TotalSupport |
| Gross Receipts From Admissions Etc | 21724 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97880 | 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 43.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENT INCOME. AMOUNT: 3,477. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 5,478. DESCRIPTION: REFUNDS. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 8: 9,342. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,087. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,992. TOTAL TO FORM 990-EZ, LINE 14: 26,079. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 170. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 22,410. DESCRIPTION: INSURANCE. AMOUNT: 2,430. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,189. DESCRIPTION: SUPPLIES. AMOUNT: 8,932. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 377. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 4,096. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 293. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 4,363. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 270. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,496. TOTAL TO FORM 990-EZ, LINE 16: 57,058. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,694. END OF YEAR AMOUNT: 20,286. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,694. END OF YEAR AMOUNT: 3,693. |
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 |