Form 990 for tax year 2023
Filed by ONE VALLEY FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $518,966 changed to $661,531
- Total expenses
- $559,662 changed to $965,502
- Contributions and grants received
- $518,966 changed to $1,233,887
- Grants paid
- $468,568 changed to $810,670
- Other revenue
- $0 changed to -$572,356
- Total assets, end of year
- $9,989 changed to $44,187
- Total liabilities, end of year
- $50,685 changed to $388,854
- Net assets or fund balances, end of year
- -$40,696 changed to -$344,667
- Program services expenses
- $487,164 changed to $848,750
- Management and general expenses
- $72,498 changed to $116,752
- Program service expenses (Part III)
- $487,164 changed to $848,750
Totals
- Total revenue
- $518,966
- Total expenses
- $559,662
- Contributions and grants received
- $518,966
- Grants paid
- $468,568
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $9,989
- Total liabilities, end of year
- $50,685
- Net assets or fund balances, end of year
- -$40,696
- Program services expenses (Part IX)
- $487,164
- Management and general expenses
- $72,498
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $487,164
Program services were 87.0% 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.
-
1f · All other contributions, gifts and grants
$518,966
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $468,568 · program services $468,568
-
11b · Fees: legal
total $14,410 · program services $14,410
-
13 · Office expenses
total $7,812 · management and general $7,812
-
24a · Other expenses: CREDIT CARD FEES
total $40,408 · management and general $40,408
-
24b · Other expenses: GIFTS
total $24,278 · management and general $24,278
-
24c · Other expenses: HOCKEY SUPPLIES
total $4,186 · program services $4,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $9,989
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $50,685
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year -$40,696
Mission and programs · 2023
Mission
TO PROMOTE PUBLIC HEALTH AND WELLNESS IN THE COMMUNITY OF COACHELLA VALLEY, CALIFORNIA, WITH A SPECIFIC FOCUS ON FACILITATING YOUTH PARTICIPATION IN SPORTS.
-
THE PURPOSE OF THE FOUNDATION IS TO PROMOTE PUBLIC HEALTH AND WELLNESS IN THE COMMUNITY OF COACHELLA VALLEY, CALIFORNIA, WITH A SPECIFIC FOCUS ON FACILITATING YOUTH PARTICIPATION IN SPORTS. THE FOUNDATION'S APPROACH TO FULFILLING ITS MISSION IS CENTERED IN THE BELIEF THAT WHEN CHILDREN ARE PROVIDED WITH THE ACCESS AND OPPORTUNITY TO PARTICIPATE IN SPORTS, THE HEALTH AND WELLNESS OF THE COMMUNITY AS A WHOLE THRIVES. THE FOUNDATION'S PRIMARY MEANS FOR PURSUING THESE OBJECTIVES WILL BE RAISING AND PROVIDING FUNDS, IN THE FORM OF GRANTS, TO ORGANIZATIONS AND GOVERNMENTAL ENTITIES INVOLVED IN YOUTH EDUCATION AND ATHLETICS, AND THOSE THAT OTHERWISE SUPPORT THE HEALTH AND WELLNESS OF COACHELLA VALLEY RESIDENTS.THROUGH ITS GRANTMAKING, THE FOUNDATION EXPECTS TO PROVIDE FUNDING TO A VARIETY OF PROGRAMS GEARED TO SUPPORTING THE YOUTH OF THE COACHELLA VALLEY.
Expenses $487,164 · Grants $468,568
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Grant FuhrGRANT FUHR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MasonANDREW MASON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leslie DeasonLESLIE DEASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ruth HillRUTH HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John Page IIIJOHN PAGE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gino LamontGINO LAMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PayneJOHN PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madeline ZuckermanMADELINE ZUCKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon RobertsJON ROBERTS
DIRECTOR
- 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
-
RESTORATION OF THE THEATER
-
$48,500
ASSISTANCE TRANSPROTING CANCER PATIENTS TO AND FROM HOSPITAL
-
$28,000
SUPPORTING MILITARY
-
$21,285
YOUTH PROGRAMMING AND PRIDE SUPPORT
-
$20,000
RAISING FUNDS FOR YOUTH SOBRIETY
-
$6,000
ANIMAL SHELTER/MEDICAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349318491
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