Form 990 for tax year 2022
Filed by SAN RAMON VALLEY EDUCATION FOUNDATION.
Totals
- Total revenue
- $335,550
- Total expenses
- $368,764
- Contributions and grants received
- $335,206
- Grants paid
- $344,329
- Program service revenue
- $0
- Investment income
- $344
- Other revenue
- $0
- Total assets, end of year
- $484,101
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $484,101
- Program services expenses (Part IX)
- $366,905
- Management and general expenses
- $1,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,905
Program services were 99.5% 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
$335,206
-
3 · Investment income
total $344 · excluded $344
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
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 $344,329 · program services $344,329
-
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 $0
-
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 $0
-
13 · Office expenses
total $0
-
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 $0
-
24a · Other expenses: Student Scholarships
total $12,000 · program services $12,000
-
24b · Other expenses: Theater Lighting Project
total $10,000 · program services $10,000
-
24c · Other expenses: Professional Fees
total $850 · management and general $850
-
24d · Other expenses: College Night
total $576 · program services $576
-
24e · All other expenses
total $1,009 · management and general $1,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,214 · end of year $113,656
-
2 · Savings and temporary cash investments
beginning of year $30,101 · end of year $370,445
-
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 $0
-
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 $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $517,315 · end of year $484,101
Mission and programs · 2022
Mission
Academic Booster's purpose is irrevocably dedicated to educational purposes, to support improvements in the learning environment at California High School and to develop ways and means to finance and support these improvements.
-
Amounts are provided to the San Ramon Unified School District to pay for sections to reduce class size. Amounts were also spent to support the Library.
Expenses $306,185 · Grants $306,185
-
Amounts are provided to California High school to pay for Learning Labs, Student Awards, and Teacher Grants. Teachers are asked to submit grant applications for classroom and curriculum needs and the board decides which grants will be awarded within the grant budget for that year.
Expenses $38,144 · Grants $38,144
-
12 student scholarships were awarded.
Expenses $12,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Silvia Paniagua-Loney
Website Cord
- Total calculated
- $0
- Hours/week
- 1
-
Lei Yang
President
- Total calculated
- $0
- Hours/week
- 2
-
Anshu Jain
VP
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Adams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Monica Belani
Membership
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Hunt
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Gary Alpert
SRVEF Liason
- 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 Unified Scho
$306,185
Funding for class size reductions
-
California High School
$38,144
Acad Teams and Teacher Grants
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322759349300517
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