Form 990 for tax year 2022
Filed by SAN RAMON VALLEY EDUCATION FOUNDATION.
Totals
- Total revenue
- $153,995
- Total expenses
- $90,369
- Contributions and grants received
- $175,791
- Grants paid
- $62,999
- Program service revenue
- $14,241
- Investment income
- $5
- Other revenue
- -$36,042
- Total assets, end of year
- $172,001
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $172,001
- Program services expenses (Part IX)
- $89,269
- Management and general expenses
- $1,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,269
Program services were 98.8% 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
$113,331
-
1f · All other contributions, gifts and grants
$62,460
-
1g · Noncash contributions included above
$40,641
-
2a · Program service revenue: Breakfast Book Club
total $4,947 · related or exempt $4,947
-
2b · Program service revenue: Wacky Wednesday Snack Bar
total $9,294 · related or exempt $9,294
-
3 · Investment income
total $5 · excluded $5
-
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
$45,548
-
8a · Fundraising events: contributions included on line 1c
$113,331
-
8b · Fundraising events: direct expenses
$91,061
-
8c · Net income from fundraising events
total -$45,513 · excluded -$45,513
-
9a · Gaming: gross income
$8,875
-
9c · Net income from gaming
total $8,875 · excluded $8,875
-
10a · Gross sales of inventory
$1,424
-
10b · Cost of goods sold
$828
-
10c · Net income from sales of inventory
total $596 · related or exempt $596
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,999 · program services $62,999
-
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 $711 · management and general $711
-
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 $475 · program services $475
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $389 · management and general $389
-
24a · Other expenses: Teacher Grants/Supplies
total $7,604 · program services $7,604
-
24b · Other expenses: Breakfast Book Club
total $5,935 · program services $5,935
-
24c · Other expenses: 5th Grade Party
total $4,013 · program services $4,013
-
24d · Other expenses: Principal's Fund
total $2,500 · program services $2,500
-
24e · All other expenses
total $5,743 · program services $5,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,728 · end of year $163,349
-
2 · Savings and temporary cash investments
beginning of year $8,647 · end of year $8,652
-
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 $108,375 · end of year $172,001
Mission and programs · 2022
Mission
The mission of the Ed Fund is to raise money from families and the community to provide resources to enhance the quality of education at Country Club Elementary. The Ed Fund was established to bridge the gap between public funding and the funding necessary to provide all of the resources and activities that we have at our school.
-
Raises funds to support continued academic excellence at Country Club. Our activites include: Jog-A-Thon, Spellabration, Country Club Affair, Grub for the Club, Breakfast Book Club, and many more family activities.
Expenses $89,269 · Grants $62,999 · Revenue $14,837
As filed on the 2022 return.
Listed in Part VII
-
Jeff Saunders
President
- Total calculated
- $0
- Hours/week
- 1
-
Heather Pace
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Joanne Bryant
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jerene Bole
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Erika Alvarado
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Hania Fijman
Fin'l Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea Mahoney
Auction CoChair
- Total calculated
- $0
- Hours/week
- 5
-
Courtney Anderson
Auction CoChair
- Total calculated
- $0
- Hours/week
- 5
-
Anna Kagarakis
Jogathon
- Total calculated
- $0
- Hours/week
- 1
-
Molly Lux
Grub for Club
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Champagne
Bookclub 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 Unified Scho
$41,402
Instruction
-
San Ramon Valley Unified Scho
$8,307
Technology Upgrades
-
San Ramon Valley Unified Scho
$7,329
Fund A Need - Shade Structure
-
San Ramon Valley Unified Scho
$5,961
Copy Machine
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349309712
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