Form 990 for tax year 2022
Filed by SAN RAMON VALLEY EDUCATION FOUNDATION.
Totals
- Total revenue
- $380,516
- Total expenses
- $231,963
- Contributions and grants received
- $374,357
- Grants paid
- $211,744
- Program service revenue
- $0
- Investment income
- $5,466
- Other revenue
- $693
- Total assets, end of year
- $677,565
- Total liabilities, end of year
- $30,673
- Net assets or fund balances, end of year
- $646,892
- Program services expenses (Part IX)
- $217,861
- Management and general expenses
- $2,871
- Fundraising expenses
- $11,231
- Program service expenses (Part III)
- $217,861
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$121,221
-
1f · All other contributions, gifts and grants
$253,136
-
1g · Noncash contributions included above
$25,838
-
3 · Investment income
total $5,466 · excluded $5,466
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$115,957
-
8a · Fundraising events: contributions included on line 1c
$121,221
-
8b · Fundraising events: direct expenses
$124,629
-
8c · Net income from fundraising events
total -$8,672 · excluded -$8,672
-
9a · Gaming: gross income
$9,365
-
9c · Net income from gaming
total $9,365 · excluded $9,365
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,744 · program services $211,744
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,320 · management and general $1,320
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $140 · program services $140
-
13 · Office expenses
total $168 · management and general $168
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $657 · management and general $657
-
24a · Other expenses: Credit Card & Bank Fees
total $11,247 · management and general $16 · fundraising $11,231
-
24b · Other expenses: Lunch Time Sports
total $3,020 · program services $3,020
-
24c · Other expenses: Assemblies
total $750 · program services $750
-
24d · Other expenses: Fund-A-Need Expenses
total $749 · program services $749
-
24e · All other expenses
total $2,168 · program services $1,458 · management and general $710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,280 · end of year $30,158
-
2 · Savings and temporary cash investments
beginning of year $87,079 · end of year $135,759
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $10,000
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $501,648
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20 · end of year $30,673
-
27 · Net assets without donor restrictions
beginning of year $464,770 · end of year $436,926
-
28 · Net assets with donor restrictions
beginning of year $33,569 · end of year $209,966
Mission and programs · 2022
Mission
Green Valley Learning Fund is dedicated to raising funds to maintain and enhance the quality of education at Green Valley Elementary School through the collaboration of parents, educators, the school's Site Council and the community.
-
The fund provides financial support to the school district to help pay for the school's Librarian, Music Director, Computer Instructor/Support, Reading Specialist, Classroom Aides, and Teacher on Special Assignment. It also supports the online school registration system, the mobile computer lab and purchases of additional technology supplies and equipment when needed, assemblies for special student meetings, substitute teachers, and teacher conferences for training.
Expenses $217,861 · Grants $211,744
As filed on the 2022 return.
Listed in Part VII
-
Aliza Grosh
President
- Total calculated
- $0
- Hours/week
- 10
-
Gina Glimme
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Erin Bohannan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Eustis
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Desiree Tieskoter
Financial Secty
- Total calculated
- $0
- Hours/week
- 1
-
Nori Gleeman
Matching
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Bantz
Partnerships
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Tam
Ed Fund Rep
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Feinstein
Auction CoChair
- Total calculated
- $0
- Hours/week
- 1
-
Hanna Jueng
Auction CoChair
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Valentino
Marketing
- Total calculated
- $0
- Hours/week
- 1
-
Donna Grim
Principal
- Total calculated
- $0
- Hours/week
- 1
-
Leanne Alexander
Teacher Rep
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Walker
Apex Chair
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
San Ramon Valley School Dist
$186,708
Support School Educational Programs
-
San Ramon Valley School Dist
$25,036
Fixtures - Marquee
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349302920
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