Civic Intelligence

Asov-Eaf

990EZ • Fiscal year 2023 • EIN 87-2788666

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

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

(704) 860-2257

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Scores are not available for this record yet.

Balance Sheet

Assets

Up

$456

Up $456 from 2022

Net Assets

Up

$456

Up $456 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$82,419

Down $2,547 (-3.0%) from 2022

Expenses

Down

$81,963

Down $5,195 (-6.0%) from 2022

Net Income

Up

$456

Up $2,648 (+121%) from 2022

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

2023

Assets$456
Liabilities$0
Net Assets$456
Open 2023 Filing

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

2023

Revenue$82,419
Expenses$81,963
Net Income$456
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$82,419
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.

Program Services

DescriptionGrantsExpenses
The Employee Appreciation Fund (EAF) raised $82419.00 from 93 residents and distributed holiday gifts to 72 hourly employees.$81,584$379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue ContoPresident-$0--
Donald BesseTreasurerPT$0--
Louise JefferySecretary-$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
2024-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 13

“Form 990 EZ, Part 1, Line 13: $243.00 for Fraud Bond Fee; $4.00 for One AZ Federal Credit Union fee. Total: $247.00.”

Form 990-EZ, Part I, Line 16

“Line 16: $90.00 for checks, $22.00 for distribution cards/envelopes, $20.00 for a check deposit stamp. Total: $132.00”

Raw XML Appendix125 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASOV EAF Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07048602257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01734 E Innovation Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082419
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0247
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081584
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082419
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt082419
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0456
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Conto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Besse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louise Jeffery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0132
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Employee Appreciation Fund (EAF) raised $82419.00 from 93 residents and distributed holiday gifts to 72 hourly employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0379
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081963
IRS990EZ/TotalProgramServiceExpensesAmt0379
IRS990EZ/TotalRevenueAmt082419
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ, Part 1, Line 13: $243.00 for Fraud Bond Fee; $4.00 for One AZ Federal Credit Union fee. Total: $247.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16: $90.00 for checks, $22.00 for distribution cards/envelopes, $20.00 for a check deposit stamp. Total: $132.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Besse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07048602257
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASOV-EAF
ReturnHeader/Filer/BusinessNameControlTxt0ASOV
ReturnHeader/Filer/EIN0872788666
ReturnHeader/Filer/PhoneNum07048602257
ReturnHeader/Filer/USAddress/AddressLine1Txt01734 E Innovation Park Dr Unit 302
ReturnHeader/Filer/USAddress/CityNm0Oro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-12T21:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Besse
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456
Liabilities
$0
Net assets
$456
Revenue
$82,419
Expenses
$81,963
Net income
$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$95.5$95.5$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$83.8$84.0$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$82.4$82.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$85.0$87.2$2.19
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$70.3$68.1$2.19