2024-11-08T17:15:14-06:00 2024-06-30 941354985 LINKENHEIMER LLP 187 CONCOURSE BLVD SANTA ROSA CA 95403 990EZ 2023-07-01 680013283 AVSPC ALEX 7074331537 8511 HIGHWAY 128 HEALDSBURG CA 95448 KELLY PAGE TREASURER 7074331537 2024-11-07 1 1 KERRI E BERRY P01333336 7075460272 2023 2024-10-15 13:58:12Z X N/A X X 155661 X 22064 11 133586 18838 114748 2857 -2857 133966 102131 1200 66 3392 106789 27177 90802 0 117979 90802 117979 90802 117979 0 0 90802 117979 X THE AVSPC PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF ALEXANDER VALLEY SCHOOL, PROMOTE THE WELFARE OF THE PUPILS AND COOPERATIVE WORKING RELATIONSHIPS BETWEEN ADMINISTRATORS, TEACHERS, AND PARENTS. AVSPC PROVIDES VOLUNTEER SERVICES TO SUPPORT TEACHERS AND CLASSROOM ACTIVITIES AND PROVIDES FUNDRAISING FOR FIELD TRIPS AND EDUCATIONAL ENRICHMENT. PROVIDE FUNDS TO SUPPORT ENRICHMENT ACTIVITIES OF ALL STUDENTS IN K-6, IN THE FIELDS OF ART, GARDEN, LIBRARY, SCIENCE, SPANISH, AND PHYSICAL EDUCATION 28319 29294 PROVIDE FUNDS FOR A NEW BLACKTOP 12850 13287 HOST SCHOOL FUNCTIONS TO ENRICH AND EDUCATE STUDENTS, INCLUDING A BOOK FAIR, MULTI-CULTURAL DAY, HOLIDAY PERFORMANCE, SCHOOL ASSEMBLIES AND A TWICE A MONTH HOT DOG DAY. 50000 51530 94111 ROSIE MONSON PRESIDENT 2.00 0 0 0 TONY BUGICA VICE PRESIDENT 2.00 0 0 0 JACQUELINE ROTHLISBERGER SECRETARY 2.00 0 0 0 KELLY PAGE TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KELLY PAGE 8511 HWY 128 HEALDSBURG CA 95448 7074331375 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10647 992 5254 11389 22064 50346 77405 18832 46317 115403 133585 391542 88052 19824 51571 126792 155649 441888 0 15000 6000 22600 43600 15000 6000 22600 43600 398288 239 284 56 10 11 600 239 284 56 10 11 600 88291 20108 51627 126802 155660 442488 0.90010 0.94200 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION 105266 105266 8704 2192 1000 6942 JOGATHON 28319 28319 133585 133585 8704 2192 1000 6942 18838 114747 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 11. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,857. GROSS PROFIT: -2,857. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,857. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,857. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALEXANDER VALLEY SCHOOL. GRANTEE ADDRESS: 8511 HWY 128 HEALDSBURG, CA 95448. PROPERTY DESCRIPTION: CASH CONTRIBUTION. DATE OF GIFT: 04/25/24. AMOUNT GIVEN: 12,850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALEXANDER VALLEY SCHOOL. GRANTEE ADDRESS: 8511 HWY 128 HEALDSBURG, CA 95448. PROPERTY DESCRIPTION: CASH CONTRIBUTION. DATE OF GIFT: 04/25/24. AMOUNT GIVEN: 10,962. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALEXANDER VALLEY SCHOOL. GRANTEE ADDRESS: 8511 HWY 128 HEALDSBURG, CA 95448. PROPERTY DESCRIPTION: CASH CONTRIBUTION. DATE OF GIFT: 04/25/24. AMOUNT GIVEN: 50,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALEXANDER VALLEY SCHOOL. GRANTEE ADDRESS: 8511 HWY 128 HEALDSBURG, CA 95448. PROPERTY DESCRIPTION: CASH CONTRIBUTION. DATE OF GIFT: 12/06/23. AMOUNT GIVEN: 28,319. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,131. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: HOT DOG DAY. AMOUNT: 907. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 270. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 976. DESCRIPTION: VARIOUS SCHOOL FUNCTIONS. AMOUNT: 623. DESCRIPTION: VARIOUS OTHER EXPENSE. AMOUNT: 437. DESCRIPTION: PAYPAL FEES. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 3,392. 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.