Other Expenses.1001
“Advertising and Promotion $2169”
Eel River Valley Multi-Generational Center Inc
990EZ • Fiscal year 2013 • EIN 45-3672349
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$103,897
Up $75,413 (+265%) from 2012
Net Assets
$102,373
No earlier filing loaded for comparison.
Liabilities
Down$1,524
Down $8,576 (-85%) from 2012
Revenue And Expenses
Revenue
Up$184,964
Up $114,614 (+163%) from 2012
Expenses
Up$100,975
Up $49,009 (+94%) from 2012
Net Income
Up$83,989
Up $65,605 (+357%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $198,060
Mission and Program Overview
Mission
The Eel River Valley Multigenerational Center makes a difference in people's lives by providing a healthy and supportive environment that promotes interaction, understanding and respect between generations through a variety of activites, classes, programs and services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provide various services, events and opportunities for local youth, seniors and others for enrichment. | $12,658 | $9,780 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA JOHNSON | President | - | $0 | - | - |
| BRIAN GONZALEZ | Director | - | $0 | - | - |
| CONNIE BERTI | Treasurer | - | $0 | - | - |
| RACHEL FUENTES | Secretary | - | $0 | - | - |
| LAURIE CLENDENEN | Vice President | - | $0 | - | - |
| BECKY GIACOMINI | Director | - | $0 | - | - |
| TIARA BROWN | Director | - | $0 | - | - |
| BRANDON STOCKMAN | Director | - | $0 | - | - |
| FRANK RAMOS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $44,330 | $44,330 | $13,096 | $31,234 |
| Total Events | $44,330 | $44,330 | $13,096 | $31,234 |
Filing and Contact Details
Filer
- EIN
- 45-3672349
- Phone
- 7077253300
Signing Officer
- Name
- Angela Johnson
- Title
- President
- Signed
- 2014-05-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Keith D Borges
- Phone
- 7077254442
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2620”
Other Expenses.1007
“Conferences, Conventions, and Meetings $305”
Other Expenses.1009
“Depreciation $1144”
Other Expenses.1012
“Insurance $4282”
Other Expenses.1
“Program Expense $10298”
Other Expenses.2
“Outside personnel expense $1436”
Other Expenses.3
“Meetings - Food and Meals $869”
Other Expenses.4
“DUES & FEES $420”
Other Expenses.6
“Mileage reimbursement $294”
Other Expenses.8
“Licenses/permits $100”
Other Expenses.9
“Other Expenses $36”
Other Assets.1002
“Furniture and Fixtures - Beginning $566 Furniture and Fixtures - Ending $11119”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1305 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1524”
Total Liabilities.1003
“Deferred Revenue - Beginning $10100 Deferred Revenue - Ending $0”
Raw XML Appendix204 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Eel River Valley Multigenerational Center makes a difference in people's lives by providing a healthy and supportive environment that promotes interaction, understanding and respect between generations through a variety of activites, classes, programs and services. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 529 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10433 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9780 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48403 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13096 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31234 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1524 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12658 |
| IRS990EZ/TotalRevenueAmt | 0 | 184964 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70350 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 213647 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | COLOR FUN RUN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expense $10298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE PERSONNEL EXPENSE $1436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meetings - Food and Meals $869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & FEES $420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MILEAGE REIMBURSEMENT $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses/permits $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Expenses $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $566 Furniture and Fixtures - Ending $11119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $1305 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $10100 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EEL RIVER VALLEY MULTI-GENERATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EELR |
| ReturnHeader/Filer/EIN | 0 | 453672349 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077253300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 744 |
| ReturnHeader/Filer/USAddress/City | 0 | FORTUNA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AndersonLucasSomervilleEtal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1338 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fortuna |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077254442 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Keith D Borges |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T10:45:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,897
- Liabilities
- $1,524
- Net assets
- $102,373
- Revenue
- $184,964
- Expenses
- $100,975
- Net income
- $83,989