2024-11-06T09:56:55-06:00 2024-06-30 990EZ 2023-07-01 680157098 GEYSERVILLE EDUCATIONAL FOUNDATION GEYS 7078573592 PO BOX 537 GEYSERVILLE CA 95441 AMY VELASQUEZ TREASURER 7078573592 2024-11-05 0 2023 2024-10-15 13:58:12Z X X WWW.GEYSEREF.ORG X X 78866 X 17106 7713 32112 21935 18106 35941 60760 35924 675 63 1463 38125 22635 110397 0 133032 X 150319 137032 150319 137032 39922 4000 110397 133032 X SOLICIT FUNDS THROUGH DONATIONS AND FUNDRAISING ACTIVITIES TO SUPPORT EDUCATIONAL ENRICHMENT PROGRAMS IN THE GEYSERVILLE UNIFIED SCHOOL DISTRICT VARIOUS GRANTS TO GEYSERVILLE UNIFIED SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS. 31174 0 ACADEMIC SCHOLARSHIPS PROVIDED TO STUDENTS GRADUATING FROM GEYSERVILLE UNIFIED SCHOOL DISTRICT. 4750 0 0 REBECCAH RILEY MEMBER AT LARGE 2.00 0 0 0 ELLEN LIN MEMBER AT LARGE 2.00 0 0 0 ALINA VANONI COLLIN PRESIDENT 5.00 0 0 0 AMY VELASQUEZ TREASURER 5.00 0 0 0 MALINDA ROBBINS SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA AMY VELASQUEZ PO BOX 537 GEYSERVILLE CA 95441 7078573592 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18577 18520 24026 16843 17460 95426 14599 33408 44047 92054 18577 18520 38625 50251 61507 187480 0 0 0 187480 248 28 30 867 7713 8886 248 28 30 867 7713 8886 3289 3289 22114 18548 38655 51118 69220 199655 0.93900 0.04450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISERS - 2019 AMOUNT: $ 3,289. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. OLIVER RANCH TOUR 7689 0 7689 455 CANDY SALES 6985 0 6985 4639 14674 14674 5094 5094 9580 32112 10000 2638 1 1.00000 32112 10000 2638 12638 19474 CA 1 0 0 0 1.00000 AMY VELASQUEZ PO BOX 537 GEYSERVILLE CA 95441 0 ALINA VANONI COLLIN 0 MANAGE PRIZE DONATIONS, ADVERTISING, CREATION OF RAFFLE MATERIALS, AND TICKET SALES. X 1 19901 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,788. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,925. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,713. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL ENRICHMENT PROGRAMS. GRANTEE NAME: GEYSERVILLE UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 1300 MOODY LN GEYSERVILLE, CA 95441. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 31,174. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIPS TO STUDENTS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 4,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,924. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 171. DESCRIPTION: LICENSES. AMOUNT: 80. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 335. DESCRIPTION: EVENT EXPENSES. AMOUNT: 802. TOTAL TO FORM 990-EZ, LINE 16: 1,463. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 35,922. END OF YEAR AMOUNT: 0. DESCRIPTION: RESERVES FOR CONTINGENCIES. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.