2025-04-10T17:50:52-05:00 2024-10-31 272968944 Cal B Kimes CPA 3755 Brickway Blvd Suite 300 Santa Rosa CA 95403 990EZ 2023-11-01 943209967 Friends of Alexander Valley Hall FRIE 7073225921 PO Box 1407 Healdsburg CA 95448 Bill Kreck President 7074904958 2025-04-10 1 0 Cal B Kimes P00461162 7073311040 2025-04-10 X 2023 2025-03-06 01:10:19Z X X NA X X 115418 X 17925 62400 811 27353 14100 13253 6929 101318 4201 85683 89884 11434 120182 0 131616 X 126870 133025 0 91 126870 133116 6688 1500 120182 131616 X Restoration, maintenance and operation of community hall. An historical landmark used as a center for community, education and emergency disaster center. Expenses related to the restoration, maintenance and operation of community hall. 0 0 0 Karen Dennison President 2.00 0 0 0 Bill Kreck Vice-President 2.00 0 0 0 Eileen Pardini Secretary 2.00 0 0 0 Lyn Andreotti Salomone Treasurer 2.00 0 0 0 Jenean Bingham Director 2.00 0 0 0 Brent Sullivan Director 2.00 0 0 0 Isaul Macias Director 2.00 0 0 0 Lance Munselle Director 2.00 0 0 0 Dwight Monson Director 2.00 0 0 0 Michele Osborn Director 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lee Magnuson 3737 West Soda Rock Lane Healdsburg CA 95448 7073225931 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6795 13700 55748 13761 17925 107929 16550 44113 15950 16977 27353 120943 23345 57813 71698 30738 45278 228872 0 0 0 228872 2659 2803 2978 2816 775 12031 2659 2803 2978 2816 775 12031 26004 60616 74676 33554 46053 240903 0.95010 0.94800 0.04990 0.05200 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 775. Description: Dividend Income. Amount: 36. Total Included on Form 990-EZ, line 4: 811. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Income - Security Valuation Adjustment. Amount: 6,929. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 22,489. Description: Advertising. Amount: 2,224. Description: Utilities. Amount: 11,645. Description: Telephone. Amount: 591. Description: Janitorial. Amount: 9,993. Description: Taxes and Licenses. Amount: 6,465. Description: Repairs and Maintenance. Amount: 14,720. Description: Miscellaneous. Amount: 297. Description: Printing and Postage. Amount: 868. Description: Dues and Subscriptions. Amount: 250. Description: Payroll Costs. Amount: 16,141. Total to Form 990-EZ, line 16: 85,683. Form 990-EZ, Part II, Line 24 - Other Assets Description: Payroll Tax Receivable. Beg. of Year Amount: 0. End of Year Amount: 91. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deposits on hand. Beg. of Year Amount: 6,500. End of Year Amount: 1,500. Description: Payroll tax payable. Beg. of Year Amount: 188. End of Year Amount: 0. 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.