Form 990 for tax year 2023
Filed by SAN RAMON VALLEY EDUCATION FOUNDATION.
Totals
- Total revenue
- $197,528
- Total expenses
- $173,779
- Contributions and grants received
- $170,103
- Grants paid
- $156,943
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $27,377
- Total assets, end of year
- $392,597
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $392,597
- Program services expenses (Part IX)
- $168,958
- Management and general expenses
- $4,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,958
Program services were 97.2% 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
$32,653
-
1f · All other contributions, gifts and grants
$137,450
-
1g · Noncash contributions included above
$19,694
-
3 · Investment income
total $48 · excluded $48
-
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
$80,712
-
8a · Fundraising events: contributions included on line 1c
$32,653
-
8b · Fundraising events: direct expenses
$53,335
-
8c · Net income from fundraising events
total $27,377
-
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 $156,943 · program services $156,943
-
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 $215 · management and general $215
-
24a · Other expenses: Teacher Support
total $7,350 · program services $7,350
-
24b · Other expenses: Assemblies
total $4,477 · program services $4,477
-
24c · Other expenses: Credit Card Charges
total $1,673 · management and general $1,673
-
24d · Other expenses: Accounting
total $1,040 · management and general $1,040
-
24e · All other expenses
total $2,081 · program services $188 · management and general $1,893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,451 · end of year $272,152
-
2 · Savings and temporary cash investments
beginning of year $120,397 · end of year $120,445
-
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 $368,848 · end of year $392,597
Mission and programs · 2023
Mission
The organization's primary exempt purpose is to raise funds to help maintain and enhance the quality of education at Disney Elementary School through the collaboration of parents, educators, the school's Site Council, and the community.
-
Funds support the following various programs each year which would have been eliminated or severely reduced:Library and librarian hoursComputer learning programPara Professionals in the classroomAcademic InterventionTeacher GrantsMusic TeacherArtsDragon AcademyRecess EnrichmentDisney GardenAssembliesRainbow ProgramTeacher Release timeIn the current year funding was provided to replace the marquee in front of the school.
Expenses $168,958 · Grants $156,943
As filed on the 2023 return.
Listed in Part VII
-
Kyle Domerque
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karyn Henderson
Financial Sect
- Total calculated
- $0
- Hours/week
- 1
-
Tasneem Ziauddin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Chan
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Calonico
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Denise Dimaculangar
President
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Bowen
Auction Dir
- Total calculated
- $0
- Hours/week
- 5
-
Deepa Thakkar
Matching Funds
- Total calculated
- $0
- Hours/week
- 1
-
Ankur Rimjhim
President
- Total calculated
- $0
- Hours/week
- 10
-
Imane Shahid
Communications
- Total calculated
- $0
- Hours/week
- 1
-
Juliet Grosssman
Auction Donatio
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne Yasuda
Communications
- 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 Sch
$156,943
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432569349301023
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