Tri-Valley Socks

EIN 20-2395367 • 501(c)3 • Livermore, CA

Pub. 78 Eligible990-N CoverageNTEE H122

Profile

To raise funds for breast cancer and grant out those funds to other non-profits for breast cancer research treatment and education.

PO Box 1196Livermore, CA 94551-1196

www.trivalleysocks.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,507

Down $22,221 (-68%) from 2021

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

$10,507

Down $22,221 (-68%) from 2021

Operations

Revenue

$142,779

Up $138,314 (+3098%) from 2021

Expenses

$165,001

Up $156,344 (+1806%) from 2021

Net Income

Down

-$22,222

Down $18,030 (-430%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2022

Assets$10,507

Liabilities$0

Net Assets$10,507

Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2022

Revenue$142,779

Expenses$165,001

Net Income-$22,222

Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,507
Liabilities: $0
Net assets: $10,507
Revenue: $142,779
Expenses: $165,001
Net income: -$22,222

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$1.43	$1.65	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$0.33		$0.33	$0.04	$0.09	$0.04

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Sep 25, 2023
Return Version: 2022v5.0
Gross Receipts: $213,877

Mission and Program Overview

Mission

To raise funds for breast cancer and grant out those funds to other non-profits for breast cancer research treatment and education.

None

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$32,729	$10,507	▼ $22,222
Rtn Earn Endowment Incm Other Fnds	$32,729	$10,507	▼ $22,222
Savings and Temporary Cash Investments	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$32,729	$10,507	▼ $22,222
Other Assets Total	$0	$0	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$0	$0	→ $0
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$32,729	$10,507	▼ $22,222
Total Liabilities and Net Assets / Fund Balance	$32,729	$10,507	▼ $22,222

Compensation and Service Providers

Board Members and Trustees

Name	Title
JJ Olsen	President
Dina Pann	Vice President
Barbara Frogner	Director
Carol Hukari	Director
Diane Hughes	Director
Pandora Deem	Director
Cathy Brabec	Secretary
Jackie Kiyabu	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $179,563
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $-36,784
All Other Contributions: $20,000
Change in Net Assets: $-22,222

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$165,001
Other Expenses	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$165,001	-	-	$165,001
Total Functional Expenses	$165,001	$0	$0	$165,001

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
UCSF Helen Diller Family Comphensiv	San Francisco, CA	501(c)(3)	Breast cancer research	$75,001
AXIS Community Health	Pleasanton, CA	501(c)(3)	Breast cancer treatment	$40,000
Stanford Valley Care Charitable Fou	Livermore, CA	501(c)(3)	Breast cancer education and treatment	$30,000
HERS Breast Cancer Foundation	Fremont, CA	501(c)(3)	Breast cancer treatment	$20,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$71,098
Fundraising Gross Income	$34,314
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Five mile walk	$193,877	$34,314	$20,961	$13,353
Total Events	$193,877	$34,314	$36,784	$-2,470

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Part VI, Section B, Line 11B

“Reviewed by the President”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name: Tri-valley Socks
EIN: 20-2395367
In Care Of: % JJ Olsen
Address: PO BOX 1196, LIVERMORE, CA 94551-1196

Signing Officer

Name: JJ Olsen
Title: President
Signed: 2023-09-25
Discuss with paid preparer: No

Organization Details

Principal Officer: JJ Olsen
Formed: 2005
Legal Domicile: CA
Voting Board Members: 7
Independent Board Members: 7
Employees: 0
Volunteers: 160

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	179563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	120986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	219482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	248683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	773179
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	773179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	179563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	4465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	120986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	219482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	248683
IRS990ScheduleA/Total509Grp/TotalAmt	0	773179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	179563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	4465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	120986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	219482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	248683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	773179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	159563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	159563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	36784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Five mile walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	14633
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	14633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	193877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	193877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	34314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	34314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-2470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	20961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	20961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	1190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	1190
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	20000
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	75001
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	30000
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	40000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	2	501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	3	501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	1	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	2	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	3	0
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	Breast cancer treatment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	Breast cancer research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	2	Breast cancer education and treatment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	3	Breast cancer treatment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	HERS Breast Cancer Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	UCSF Helen Diller Family Comphensiv
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	2	Stanford Valley Care Charitable Fou
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	3	AXIS Community Health
IRS990ScheduleI/RecipientTable/RecipientEIN	0	943309906
IRS990ScheduleI/RecipientTable/RecipientEIN	1	311655715
IRS990ScheduleI/RecipientTable/RecipientEIN	2	942941652
IRS990ScheduleI/RecipientTable/RecipientEIN	3	942232394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	2500 Mowry Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	1	PO Box 45399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	2	1111 E Stanley Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	3	4631 Railroad Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	Fremont
IRS990ScheduleI/RecipientTable/USAddress/CityNm	1	San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm	2	Livermore
IRS990ScheduleI/RecipientTable/USAddress/CityNm	3	Pleasanton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	1	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	2	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	3	CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	94538
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	1	94145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	2	94550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	3	94588
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	Annual review and meeting with beneficiaries
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt	0	4
IRS990ScheduleI/TotalOtherOrgCnt	0	0
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Reviewed by the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part VI, Section C, Line 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt	0	0
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt	0	0
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsEOYAmt	0	10507
IRS990/TotalAssetsGrp/BOYAmt	0	32729
IRS990/TotalAssetsGrp/EOYAmt	0	10507
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	179563
IRS990/TotalEmployeeCnt	0	0

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