Civic Intelligence

Asov-Eaf

990EZ • Fiscal year 2022 • EIN 87-2788666

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 30, 2023

1734 E Innovation Park Dr Unit 302Oro Valley, AZ 85755

(704) 860-2257

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Balance Sheet

Assets

Down

$0

Down $2,192 (-100%) from 2021

Net Assets

Down

$0

Down $2,192 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$84,966

Up $14,714 (+21%) from 2021

Expenses

Up

$87,158

Up $19,098 (+28%) from 2021

Net Income

Down

-$2,192

Down $4,384 (-200%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2021: $2,192Liabilities 2021: $0Net Assets 2021: $2,1922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $456Liabilities 2023: $0Net Assets 2023: $4562023Assets 2024: $259Liabilities 2024: $0Net Assets 2024: $2592024Assets 2025: $254Liabilities 2025: $0Net Assets 2025: $2542025

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $70,252Expenses 2021: $68,060Net Income 2021: $2,1922021Revenue 2022: $84,966Expenses 2022: $87,158Net Income 2022: -$2,1922022Revenue 2023: $82,419Expenses 2023: $81,963Net Income 2023: $4562023Revenue 2024: $83,793Expenses 2024: $83,990Net Income 2024: -$1972024Revenue 2025: $95,505Expenses 2025: $95,510Net Income 2025: -$52025

Highlighted filing

2022

Revenue$84,966
Expenses$87,158
Net Income-$2,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$84,966
Mission and Program Overview

Mission

The purpose of the Oro Valley All Seasons Employee Appreciation Fund (ASOV EAF) is to receive funds from the residents of the All Seasons Senior Living Facility and distribute those funds as Christmas Holiday gifts to the hourly employees.

The purpose of All Seasons Oro Valley (ASOV EAF) is to receive funds from residents of the All Seasons Senior Living facility and distribute those funds as holiday gifts to the hourly employees who not receive other gratuities. Most of the staff are Mexican and many have second jobs. The gift that we give them makes the difference in whether they have a holiday to celebrate. I do this as a labor of love even though it has turned out to be quite laborious for my 84-year-old brain.

Program Services

DescriptionGrantsExpenses
Form 990-EZ, Part 1, Line 16-Paid for the benefit of the hourly employees: Holiday gifts for the 66 hourly employees included: $1400.00 for holiday party catering; $3632.00 for door prizes and entertainment; $413.00 for a donation to Soulistic Hospice of Southern Arizona.$81,362$5,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger PiercePresident-$0--
Donald BesseTreasurerPT$0--
Mike CarranSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Asov-eaf
EIN
87-2788666
Phone
7048602257
Address
1734 E Innovation Park Dr Unit 302, Oro Valley, AZ 85755

Signing Officer

Name
Donald Besse
Title
Treasurer
Phone
7048602257
Signed
2023-11-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part 1, Line 16-Paid for the benefit of the hourly employees: Holiday gifts for the 66 hourly employees included: $1400.00 for holiday party catering; $3632.00 for door prizes and entertainment; $413.00 for a donation to Soulistic Hospice of Southern Arizona.

Raw XML Appendix122 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/PrimaryExemptPurposeTxt0The purpose of All Seasons Oro Valley (ASOV EAF) is to receive funds from residents of the All Seasons Senior Living facility and distribute those funds as holiday gifts to the hourly employees who not receive other gratuities. Most of the staff are Mexican and many have second jobs. The gift that we give them makes the difference in whether they have a holiday to celebrate. I do this as a labor of love even though it has turned out to be quite laborious for my 84-year-old brain.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I have filed 990-EZ form for 2021 and 2022. Both were rejected twice for Errors F990-912-01 and F990-902-01. I have filed the Form 1024 and written letters and called the IRS Tax Exempt Line (877-829-5500) many times. One of those times, I actually received a return call from Mrs. Johnson who answered my questions and told me that my application for exemption for a 501(c)(7) was approved and I should have received a letter to that effect, NOT having received a letter, she promptly sent me the letter of exemption dated effective 10/5/2021. I received it 9/22/2022 nearly eleven months later. However, the 990-EZ was still rejected in March of 2022. By April of 2022 I was so frustrated and had spent so much time trying to get this project underway that I sent a letter requesting that this account be cancelled. Then on April 21, 2022 I received a letter from the IRS indicating that they had received confirmation of my Arizona Articles of Incorporation. This made me feel like maybe I could pull this off without a heart attack so pushed on with more phone calls and another letter on 8/29/2022 requesting the status of my account. On 10/21/2022, I began getting IRS letters referring to my cancellation request and announcing that they required another 60 days to the respond to my request. For the next eleven months I kept getting these letters until on 9/21/23, a letter arrived informing me that my account had been closed. Meanwhile, I had reorganized the corporate organization into the All-Seasons Senior Living Resident Council. With the support of this group, I immediately began researching reinstatement and on 10/13/2023, I sent a letter requesting that the ASOV EAF account be reinstated. I am now expecting to receive letters requesting more time to comply with my request. However, I filed the 2021 990 EZ again and on 1/6/24, I received notice that my 2021 990EZ had been accepted. This led me to believe that even though I have not heard what the status of my account is, I would think positive and file the 2022 990EZ. I will hope for the best. If this narrative seems confusing to you, just imagine how long it took me to try to put it into this order. Respectfully submitted, Donald Besse, ASOV EAF Treasurer
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