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Balance Sheet
Assets
Flat$679,132
Flat from 2012
Net Assets
$679,132
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$15,229
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frances Bass | President | - | $0 | - | - |
| Barbara Davisson | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | The Blanton-University of Texas at Austin | Charitable | Exempt | Austin, TX, US | $10,000 |
| Paid Grant | Apple Valley High School | Charitable | Exempt | Apple Valley, CA, US | $500 |
| Paid Grant | Boy Scouts of America | CharitableCharitable | Exempt | Irving, TX, US | $200 |
Filing and Contact Details
Filer
- EIN
- 95-6047057
Raw XML Appendix392 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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| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting |
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| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1075 |
| CashDistributionExplnStmt/Explanation | 0 | 1. Nature and purpose: The organization has entered into "challenge" donation pledge with Victor Valley Community Consert Association. The total pledge is $20,000. The consert association will attempt to collect up to the total $20,000 from other donors. This foundation will contribute an equal amount of funds. The challenge period end on June 30, 2013. If the other pledges do not equal $20,000 the foundation expects to donate the funds in some other manner to the consert association. The foundation has found on previous occasions that the association is a worthy receipient of donations.2. The amount set aside will be paid out by December 31, 2016. The total $20,000 will actually be paid out by December 31,2016. The consert association is celebrating its 50th year of existance and provides the Victor Valley with performances at the Victo Valley Community College Performing Arts Center.3. The project will not be completed by December 31, 2012. Since the donation is in the form of a challenge pledge, the project cannot be completed by the end of the year end being filed. The period was set to end in June of 2013 in order for the consert association to put the challenge out to its possible donors.4. Distributable amounts for any past tax years. The foundation has previously distributed all grants and donations within the tax years involved. There are no prior year outstanding distributable amounts.5. Total amounts of actual payments in cash for exempt purposes in the foundations start-up and full payment periods. Note, there are no corrective payments made.2000 $ 46,5512001 $100,1012002 $303,554Leaving a corpus of $450,2062004 $ 13,000 of $46,715Leaving a corpus of $416,4912005 $ 7,500 of $50,006Leaving a corpus of $373,9852006 $ 23,000 of $48,241Leaving a corpus of $348,7442007 $ 15,150 of $52,889Leaving a corpos of $265,8152008 $ 13,200 of $38,354Leaving undistributed of $25,1542009 $ 30,700 of $40,292Leaving undistributed of $34,7462010 $ 30,303 of $29,122Leaving undistributed of $24,0282011 $ 25,200 of $31,163Leaving undistributed of $29,9912012 $ 10,700 of $25,1362012 Set aside $20,000Leaving undistributed of $24,427 |
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| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | None |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | The foundation supports arts endeavors throughout the United States.. The support generally includes grants to art museums |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | The foundation supports the local scouts groups and schools |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 10000 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 700 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Charitable |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | CharitableCharitable |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | Charitable |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | Apple Valley High School |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | Boy Scouts of America |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | The Blanton-University of Texas at Austin |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | Exempt |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | Exempt |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | Exempt |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 12555 Navajo Rd |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 1325 West Walnut Hill Ln |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 1 Uiversity Station D1303 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Apple Valley |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Irving |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Austin |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 72308 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 75038 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 78712 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 10700 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 709 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 29991 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 25333 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 30700 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 24624 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 29991 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Miscellaneous Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Curatorial Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Fiing Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Contract Service |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Weed Abatement on Property Held |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 3 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 291 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 767 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 10 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 140 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 5 | 300 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 3 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 291 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 767 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 10 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 140 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 300 |
| TaxesSchedule/Taxes/Amount | 0 | 1931 |
| TaxesSchedule/Taxes/Amount | 1 | 12 |
| TaxesSchedule/Taxes/Category | 0 | Property Tax |
| TaxesSchedule/Taxes/Category | 1 | Excise Tax |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 1 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 1931 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 1 | 12 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 956047057 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Apple Valley Foundation |
| ReturnHeader/Filer/NameControl | 0 | APPL |
| ReturnHeader/Filer/Phone | 0 | 7609461550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14924 Chamber Lane |
| ReturnHeader/Filer/USAddress/City | 0 | Apple Valley |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92307 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | Frances Bass |
| ReturnHeader/Officer/Phone | 0 | 7609461550 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/EIN | 0 | 953431601 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | James M Quinn CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O Box 2585 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Apple Valley |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92307 |
| ReturnHeader/Preparer/Name | 0 | James M Quinn |
| ReturnHeader/Preparer/Phone | 0 | 7602456588 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T22:50:32-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $679,132
- Liabilities
- $0
- Net assets
- $679,132
- Revenue
- -
- Expenses
- $15,229
- Net income
- -