Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,192
No earlier filing loaded for comparison.
Net Assets
$2,192
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$70,252
No earlier filing loaded for comparison.
Expenses
$68,060
No earlier filing loaded for comparison.
Net Income
$2,192
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 22, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $70,252
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 ASOV EAF is to receive funds from the residents of All Seasons Senior Living facility and distribute those funds as holiday gifts to the hourly employees who do not receive other gratuities. Most of the staff are Mexican and many have second jobs. The gift that we give them often 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
| Description | Grants | Expenses |
|---|---|---|
| Raised funds from 128 senior residents of all Seasons Senior Living Facility and gave holiday gifts to 68 employees. | $66,603 | $1,456 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Besse | President | - | $0 | - | - |
| Candace Besse | Secretary | - | $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
- President
- Phone
- 7048602257
- Signed
- 2022-03-22
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“After auditing the 2021 fund raising campaign it was determined that there were errors that needed to be addressed in this return. This return has been rejected twice and calling the non-profit help number has not been helpful in determining the status of this account.”
Form 990-EZ, Part I, Line 1
“Contributions from 125 senior residents of All Seasons Senior Living equaled 70,239.00.”
Form 990-EZ, Part I, Line 4
“Dividends from the Pima County Federal Credit Union equaled $13.00”
Form 990-EZ, Part I, Line 9
“Gross contributions equal $70239.00 plus $13.00 in interest equals $70252.00”
Form 990-EZ, Part I, Line 10
“Part 1, Line 10: $66603.00 gift distribution to 74 non management employees of All Seasons Senior Living Facility, 1734 E. Innovation Park Drive, Oro Valley, AZ 85755”
Form 990-EZ, Part I, Line 13
“Expenses: $150.00 fee to Rocket Lawyer for filing with the Arizona Corporation Commission for 501(c)7 non-profit status; $600.00 filing fee for IRS Form 1024; $557.00 to Rosati's Pizza for gift distribution reception.”
Form 990-EZ, Part I, Line 15
“Office supplies: $68.00 for checks; $22.00 for check signature stamp; $12.00 for check deposit stamp; $7.00 for 4 letter openers; $41.00 for thank you cards for the gift distribution.”
Form 990-EZ, Part I, Line 17
“Expenses: $66603.00 for gifts to 78 hourly employees, plus $1307.00 in Professional fees, plus $150.00 in business supplies.”
Raw XML Appendix131 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7048602257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1734 E Innovation Park Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Unit 302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Oro Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85755 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2192 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70239 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2192 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1307 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2192 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 66603 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70252 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 70257 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2192 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donald Besse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Candace Besse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The purpose of ASOV EAF is to receive funds from the residents of All Seasons Senior Living facility and distribute those funds as holiday gifts to the hourly employees who do not receive other gratuities. Most of the staff are Mexican and many have second jobs. The gift that we give them often 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 150 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Raised funds from 128 senior residents of all Seasons Senior Living Facility and gave holiday gifts to 68 employees. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 66603 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1456 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68060 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1456 |
| IRS990EZ/TotalRevenueAmt | 0 | 70252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After auditing the 2021 fund raising campaign it was determined that there were errors that needed to be addressed in this return. This return has been rejected twice and calling the non-profit help number has not been helpful in determining the status of this account. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Contributions from 125 senior residents of All Seasons Senior Living equaled 70,239.00. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dividends from the Pima County Federal Credit Union equaled $13.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Gross contributions equal $70239.00 plus $13.00 in interest equals $70252.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part 1, Line 10: $66603.00 gift distribution to 74 non management employees of All Seasons Senior Living Facility, 1734 E. Innovation Park Drive, Oro Valley, AZ 85755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Expenses: $150.00 fee to Rocket Lawyer for filing with the Arizona Corporation Commission for 501(c)7 non-profit status; $600.00 filing fee for IRS Form 1024; $557.00 to Rosati's Pizza for gift distribution reception. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office supplies: $68.00 for checks; $22.00 for check signature stamp; $12.00 for check deposit stamp; $7.00 for 4 letter openers; $41.00 for thank you cards for the gift distribution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Expenses: $66603.00 for gifts to 78 hourly employees, plus $1307.00 in Professional fees, plus $150.00 in business supplies. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 17 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | I have filed 990-EZ form for 21 and 22. Both were rejected 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. Of those times I actually received a return call from Mrs. Johnson who answered my questions and told me that my application 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 10/5/20221. I received it 9/22/2022. This letter states that ASOV EAF is exempt under IRS Section 501(c)(7). However, the 990-EZ were still rejected. I have filed 990-EZ form for 21 and 22. Both were rejected 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. 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. 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. Meanwhile, I will file the 990 EZ returns for 22 and 23 and hope for the best. If this narrative seems confusing to you, just imagine how long it took me to try to put into this order. Respectfully submitted, Donald Besse |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald Besse |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048602257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASOV-EAF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASOV |
| ReturnHeader/Filer/EIN | 0 | 872788666 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048602257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1734 E Innovation Park Dr Unit 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oro Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85755 |
| ReturnHeader/ReturnTs | 0 | 2024-01-05T16:00:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,192
- Liabilities
- $0
- Net assets
- $2,192
- Revenue
- $70,252
- Expenses
- $68,060
- Net income
- $2,192