Other Expenses.1002
“Office Expenses $1682”
Siesta Valley Foundation
EIN 39-3759965 • Orinda, CA
Pub. 78 EligibleNTEE A25
Profile
The primary exempt purpose of Siesta Valley Foundation is to protect, preserve and enhance Siesta Valley.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$54,239
No earlier filing loaded for comparison.
Liabilities
$82,309
No earlier filing loaded for comparison.
Net Assets
-$28,070
No earlier filing loaded for comparison.
Operations
Revenue
$1,362
No earlier filing loaded for comparison.
Expenses
$29,432
No earlier filing loaded for comparison.
Net Income
-$28,070
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,239
- Liabilities
- $82,309
- Net assets
- -$28,070
- Revenue
- $1,362
- Expenses
- $29,432
- Net income
- -$28,070
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- May 12, 2026
- Return Version
- 2025v4.1
- Gross Receipts
- $1,362
Mission and Program Overview
Mission
The primary exempt purpose of Siesta Valley Foundation is to protect, preserve and enhance Siesta Valley.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The primary exempt purpose of Siesta Valley Foundation is toprotect, preserve and enhance Siesta Valley. | - | $19,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAMPBELL FOSTER | Chairman | - | $0 | - | - |
| LISA MUELLER | Secretary | - | $0 | - | - |
| PHIL PIERCE | Treasurer | - | $0 | - | - |
| MARGUERITE YOUNG | Director | - | $0 | - | - |
| MICHAEL MARCHETTI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Siesta Valley Foundation
- EIN
- 39-3759965
- Phone
- 9259009226
- Address
- 100 CALIFORNIA SHAKESPEARE THEATER, ORINDA, CA 94563
Signing Officer
- Name
- Campbell Foster
- Title
- Chairman
- Signed
- 2026-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gregg S Bossen CPA Pc
- Address
- 50 LENOX POINT SUITE C, ATLANTA, GA 30324
- Preparer
- Gregg S Bossen
- Phone
- 4048929513
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $2503”
Other Expenses.1
“PROGRAM SUPPLIES $7247”
Other Expenses.2
“SOFTWARE & SUBS $1321”
Other Expenses.3
“Repairs and maintenance $709”
Other Expenses.4
“Promotional merchandise $685”
Other Expenses.5
“MEMBERSHIPS $201”
Other Expenses.6
“Training and education $166”
Other Expenses.7
“RECRUITMENT COSTS $49”
Other Expenses.8
“BANK CHARGES $32”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $27537”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $15644”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $66665”
Raw XML Appendix167 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $27537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $15644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $66665 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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