Form 990 for tax year 2023
Filed by SAN RAMON VALLEY EDUCATION FOUNDATION.
Totals
- Total revenue
- $302,401
- Total expenses
- $224,767
- Contributions and grants received
- $256,134
- Grants paid
- $210,047
- Program service revenue
- $0
- Investment income
- $2,085
- Other revenue
- $44,182
- Total assets, end of year
- $488,498
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $488,498
- Program services expenses (Part IX)
- $215,755
- Management and general expenses
- $6,722
- Fundraising expenses
- $2,290
- Program service expenses (Part III)
- $215,755
Program services were 96.0% 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.
-
1c · Fundraising events
$35,997
-
1f · All other contributions, gifts and grants
$220,137
-
3 · Investment income
total $2,085 · excluded $2,085
-
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
$53,233
-
8a · Fundraising events: contributions included on line 1c
$35,997
-
8b · Fundraising events: direct expenses
$9,403
-
8c · Net income from fundraising events
total $43,830
-
9a · Gaming: gross income
$352
-
9c · Net income from gaming
total $352 · excluded $352
-
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 $210,047 · program services $210,047
-
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 $1,300 · management and general $1,300
-
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 $3,337 · management and general $3,337
-
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 $550 · program services $550
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Assemblies
total $4,796 · program services $4,796
-
24b · Other expenses: Parcel Tax Campaign
total $999 · management and general $999
-
24c · Other expenses: Pledgestar Software
total $995 · fundraising $995
-
24d · Other expenses: Auction-Prior Year
total $796 · fundraising $796
-
24e · All other expenses
total $1,947 · program services $362 · management and general $1,086 · fundraising $499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,965 · end of year $16,830
-
2 · Savings and temporary cash investments
beginning of year $331,121 · end of year $471,668
-
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 $394,086 · end of year $488,498
Mission and programs · 2023
Mission
Coyote Creek Learning Fund, an affiliate of the San Ramon Valley Education Foundation, is a nonprofit organization dedicated to raising funds to help maintain and enhance the quality of education at Coyote Creek Elementary School ("School") through the collaboration of parents, educators, the School's Site Council, and the community.
-
The primary purpose of the Learning Fund shall be to operate for theenhancement of education and the environment at Coyote Creek Elementary School through collection and distribution of its funds. To carry out its primary purpose, the Learning Fund shall:A. Provide a continuing organization, outside the School, which will work to find educational opportunities.B. Work in conjunction with the School's Principal and Site Council to determine the most effective use of the Learning Fund's funds.C. Accept donations, solicit and raise money for the foregoing purposes. The Learning Fund will provide interested persons with an opportunity to make tax deductible bequests, memorial contributions and other gifts to support the School.
Expenses $215,755 · Grants $210,047
As filed on the 2023 return.
Listed in Part VII
-
Christina Valle-Smith
President
- Total calculated
- $0
- Hours/week
- 10
-
Elise Tran
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Maria Adriano
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Tong
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
-
SRVUSD
$168,084
School Support
-
Coyote Creek Elementary
$41,963
School Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349306330
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