Scores are not available for this record yet.
Assets
Flat$517,274
Flat from 2012
Net Assets
Flat$516,712
Flat from 2012
Liabilities
Flat$562
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$32,818
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $74,966
Mission
The re-1 valley foundation is a broadly based non-profit community organization whose purpose is to enhance the educational experience of the students within the re-1 valley school district.
Major Activities
- Activity 2
- Provided scholarships to approximately 9 students throughout re-1 valley school district, whom plan on attending a college or university.
Filer
- EIN
- 84-1275838
Raw XML AppendixShowing 400 of 472 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED SCHOLARSHIPS TO APPROXIMATELY 9 STUDENTS THROUGHOUT RE-1 VALLEY SCHOOL DISTRICT, WHOM PLAN ON ATTENDING A COLLEGE OR UNIVERSITY. |
| IRS990/Activity2/Grants | 0 | 3800 |
| IRS990/ActivityOrMissionDescription | 0 | CONTRIBUTIONS RECEIVED FROM INDIVIDUALS, BUSINESSES & CORPORATIONS ARE INVESTED IN SAVINGS, MONEY MARKET ACCOUNTS & SECURITIES WITH EARNINGS, GAINS/LOSSES ON INVESTMENTS USED TO SUPPLEMENT GRANTS & SCHOLARSHIPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 SPRUCE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STERLING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80751 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 48361 |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 233 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8093 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8093 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED GRANTS TO 4 SEPARATE COMMUNITY ORGANIZATIONS THROUGHOUT LOGAN COUNTY TO BE USED ON EDUCATIONAL PROJECTS. |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBIN WILSON |
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| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER/STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
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| IRS990/FormersListed | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 17910 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8775 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 17910 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 17910 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13550 |
| IRS990/GrossReceipts | 0 | 74966 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1662 |
| IRS990/Insurance/Total | 0 | 1662 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13950 |
| IRS990/InvestmentIncomePriorYear | 0 | 18755 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13055 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13055 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 478026 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 486261 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 894 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 429 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 257 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12655 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE RE-1 VALLEY FOUNDATION IS A BROADLY BASED NON-PROFIT COMMUNITY ORGANIZATION WHOSE PURPOSE IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS WITHIN THE RE-1 VALLEY SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JODENE BOERNER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 516712 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 895 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 526 |
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| IRS990/OtherExpensePriorYear | 0 | 5927 |
| IRS990/OtherExpensesCurrentYear | 0 | 6815 |
| IRS990/OtherExpenses/Description | 0 | RENT, PARKING, UTILITIES |
| IRS990/OtherExpenses/Description | 1 | ADVERTISING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 101910 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45035 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.28051 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 83499 |
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| IRS990ScheduleA/TotalSupport | 0 | 185409 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 257 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 637 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 894 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 562 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 562 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 257 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 17910 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SEE SCHEDULE 1 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EDWARD JONES FINANCIAL ADVISOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | HEIDI ZAJIC-ECKLAND |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER/FORMER E.D. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A FAMILY RELATIONSHIP (MOTHER, SON) IS PRESENT BETWEEN AN OFFICER AND STUDENT REPRESENTATIVE; A NON-VOTING MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY IS AVAILABLE UPON REQUEST FOR VIEWING AT THE ACCOUNTING FIRM, JOHNSON & ASSOCIATES, CPA's, PC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BASED ON NEGOTIATIONS BETWEEN THE BOARD AND THE EXECUTIVE DIRECTOR. THE AGREED-UPON COMPENSATION TAKES INTO ACCOUNT THE JOB EXPECTATIONS, THE RELEVANT EXPERIENCE OF THE EXECUTIVE DIRECTOR AND THE BOARD KNOWLEDGE OF COMPENSATION PAID TO OTHER EXECUTIVE DIRECTORS FOR SIMILAR ORGANIZATIONS. THE COMPENSATION WAS APPROVED BY THE BOARD AS PART OF ITS APPROVAL OF THE OVERALL BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | REVIEW OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PUBLIC DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DETERMINATION OF COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI - SECTION A - LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI - SECTION B - 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI - SECTION C - LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI - SECTION B - 15a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 486167 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 515729 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 HAGEN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STERLING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80751 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RE-1 VALLEY FOUNDATION INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9705220792 |
| IRS990/TotalAssets/BOY | 0 | 487219 |
| IRS990/TotalAssetsBOY | 0 | 487219 |
| IRS990/TotalAssets/EOY | 0 | 517274 |
| IRS990/TotalAssetsEOY | 0 | 517274 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $517,274
- Liabilities
- $562
- Net assets
- $516,712
- Revenue
- -
- Expenses
- $32,818
- Net income
- -