ASSISTANCE LEAGUE OF LONG BEACH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF LONG BEACH (EIN 95-1660324)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-09-20
- IRS object ID
- 202402649349301655
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-20T14:18:10-07:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812172709 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katherine Gluck CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Pier Ave B621 | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951660324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Assistance League of Long Beach | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 5626275650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6220 Spring Street | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Wilson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katherine Gluck | PreparerPersonNm |
| PTIN | P00858780 | PTIN |
| Phone | 3104066256 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Julie Wilson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6220 Spring Street | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,249,804 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.assistanceleague.org/long-beach/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Assistance League of Long Beach volunteers empower and transform lives of children and adults through impactful programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,906,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,847,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $667,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $665,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,075 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,744 | PYOtherRevenueAmt |
| CY Other Revenue | $62,249 | CYOtherRevenueAmt |
| PY Total Revenue | $3,836,324 | PYTotalRevenueAmt |
| CY Total Revenue | $3,777,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $883,569 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $467,225 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,096,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,282,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,100 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $33,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $693,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,185,869 | PYOtherExpensesAmt |
| CY Other Expenses | $1,295,166 | CYOtherExpensesAmt |
| PY Total Expenses | $3,195,403 | PYTotalExpensesAmt |
| CY Total Expenses | $3,077,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $640,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $699,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,635,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,638,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,562,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,554,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,073,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,084,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our vision is to improve lives to ensure our communities thrive. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $975,987 | ExpenseAmt |
| Revenue | $665,458 | RevenueAmt |
| Desc | The Orthodontic Program provides orthodontic services at a reduced cost to students in the greater Long Beach region. Throughout fiscal year 2024, the Orthodontic Center averaged 1,052 patients under treatment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,879 | ExpenseAmt |
| Grant | $347,468 | GrantAmt |
| Desc | Operation School Bell delivers new school uniforms to kindergarten through high school students in the Long Beach Unified School District. During fiscal year 2024, Operation School Bell provided uniforms for 11,642 students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,152 | ExpenseAmt |
| Grant | $119,757 | GrantAmt |
| Desc | Mentoring and Scholarship programs support students in the Long Beach community. The mentoring program provides promising students with individualized guidance in academic achievement, career development, and social responsibility. Scholarships are awarded to students attending local high schools, Long Beach City College, and California State University Long Beach, as well as other universities. In fiscal year 2024, 43 students received scholarships and 31 students were mentored. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $308,037 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,194,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Gillis | PersonNm |
| Phone | 5626275650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6220 E Spring Street | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Dr Joshua Schneider | |||||||
| Orthodontist | 40.00 | 0.00 | $239,226 | $0 | $5,225 | ||
| Annette Isozaki | |||||||
| Executive Dir. | 40.00 | 0.00 | $142,484 | $0 | $10,329 | Yes (X) | |
| Karen Sprague | |||||||
| President | 12.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Julie Wilson | |||||||
| President-Elect | 11.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Diana Wade | |||||||
| Vice President | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Christina Mansour | |||||||
| Vice President | 11.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Penny Wilds | |||||||
| Vice President | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Mary Stanton | |||||||
| Vice President | 1.25 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Judy Griggs | |||||||
| Vice President | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Charlene Ebright | |||||||
| Recording Sec. | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Julie Tonks | |||||||
| Treasurer | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Cynthia Terry | |||||||
| Board Member | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Thorburn | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Wendy Van Sickle | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Trish Denny | |||||||
| Board Member | 1.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katey Conley | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joyce Dockery | |||||||
| Board Members | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Jeffries | |||||||
| Board Member | 1.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Wendy Whelan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $381,710 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,554 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $73,910 | MembershipDuesAmt |
| Fundraising | $174,332 | FundraisingAmt |
| Government Grants | $283,763 | GovernmentGrantsAmt |
| All Other Contributions | $2,315,226 | AllOtherContributionsAmt |
| Noncash Contributions | $826,759 | NoncashContributionsAmt |
| Total Contributions | $2,847,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Orthodontic fees | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $665,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $665,458 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $665,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,496 | TotalRevenueColumnAmt |
| Exclusion | $204,496 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $603,330 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $604,895 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,565 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,565 | TotalRevenueColumnAmt |
| Exclusion | -$1,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $216,087 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,332 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,399 | TotalRevenueColumnAmt |
| Exclusion | $61,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $16,530 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $15,680 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850 | TotalRevenueColumnAmt |
| Exclusion | $850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $696,672 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $696,672 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,777,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $665,458 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $265,180 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Program Services | $66,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,225 | TotalAmt |
| Program Services | $401,225 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,397 | TotalAmt |
| Program Services | $255,000 | ProgramServicesAmt |
| Fundraising | $159,397 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,018 | TotalAmt |
| Program Services | $429,305 | ProgramServicesAmt |
| Management And General | $33,995 | ManagementAndGeneralAmt |
| Fundraising | $213,718 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,561 | TotalAmt |
| Program Services | $8,234 | ProgramServicesAmt |
| Management And General | $1,383 | ManagementAndGeneralAmt |
| Fundraising | $944 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,684 | TotalAmt |
| Program Services | $56,101 | ProgramServicesAmt |
| Management And General | $3,488 | ManagementAndGeneralAmt |
| Fundraising | $37,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,882 | TotalAmt |
| Program Services | $51,474 | ProgramServicesAmt |
| Management And General | $3,773 | ManagementAndGeneralAmt |
| Fundraising | $28,635 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Fundraising | $33,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,173 | TotalAmt |
| Management And General | $28,173 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,552 | TotalAmt |
| Program Services | $71,903 | ProgramServicesAmt |
| Management And General | $18,243 | ManagementAndGeneralAmt |
| Fundraising | $7,406 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,102 | TotalAmt |
| Management And General | $7,949 | ManagementAndGeneralAmt |
| Fundraising | $6,153 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,940 | TotalAmt |
| Program Services | $257,889 | ProgramServicesAmt |
| Management And General | $20,623 | ManagementAndGeneralAmt |
| Fundraising | $88,428 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,069 | TotalAmt |
| Program Services | $16,865 | ProgramServicesAmt |
| Management And General | $3,304 | ManagementAndGeneralAmt |
| Fundraising | $4,900 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,640 | TotalAmt |
| Management And General | $24,640 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,622 | TotalAmt |
| Program Services | $274,482 | ProgramServicesAmt |
| Management And General | $6,565 | ManagementAndGeneralAmt |
| Fundraising | $31,575 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,763 | TotalAmt |
| Program Services | $28,236 | ProgramServicesAmt |
| Management And General | $5,020 | ManagementAndGeneralAmt |
| Fundraising | $2,507 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $117,418 | $117,418 | ||
| Other | $58,649 | $32,916 | $2,415 | $23,318 |
| Supplies | $58,498 | $31,456 | $12,423 | $14,619 |
| Contributed artwork | $35,000 | $35,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,740 | TotalAmt |
| Program Services | $60,551 | ProgramServicesAmt |
| Management And General | $18,408 | ManagementAndGeneralAmt |
| Fundraising | $41,781 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,933 | TotalAmt |
| Program Services | $2,194,055 | ProgramServicesAmt |
| Management And General | $190,402 | ManagementAndGeneralAmt |
| Fundraising | $693,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,630 | BOYAmt |
| EOY | $1,232,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,989 | BOYAmt |
| EOY | $369,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,294 | BOYAmt |
| EOY | $168,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,391 | BOYAmt |
| EOY | $359,513 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,561 | BOYAmt |
| EOY | $536,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,108 | BOYAmt |
| EOY | $50,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,130,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,229,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,967,981 | BOYAmt |
| EOY | $8,900,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292,575 | BOYAmt |
| EOY | $4,020,807 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,635,529 | BOYAmt |
| EOY | $15,638,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,274 | BOYAmt |
| EOY | $161,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,294 | BOYAmt |
| EOY | $74,754 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,562 | BOYAmt |
| EOY | $1,317,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,130 | BOYAmt |
| EOY | $1,554,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,338,300 | BOYAmt |
| EOY | $11,977,146 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,099 | BOYAmt |
| EOY | $2,107,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,073,399 | BOYAmt |
| EOY | $14,084,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,635,529 | BOYAmt |
| EOY | $15,638,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $699,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $311,081 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,183,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,202,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,934,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,847,231 | CurrentTaxYearAmt |
| Total | $13,074,036 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,458 | CurrentTaxYearAmt |
| Total | $2,964,087 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,617 | CurrentTaxYearAmt |
| Total | $1,084,894 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,824,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,914,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,805,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,832,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,745,306 | CurrentTaxYearAmt |
| Total | $17,123,017 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,451 | CurrentTaxYearAmt |
| Total | $259,344 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,451 | CurrentTaxYearAmt |
| Total | $259,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,863,673 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,496 | CurrentTaxYearAmt |
| Total | $584,688 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,496 | CurrentTaxYearAmt |
| Total | $584,688 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,889,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,031,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,903,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,933,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,949,802 | CurrentTaxYearAmt |
| Total | $17,707,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96910 | PublicSupportPY509Pct |
| Investment Income CY | 0.03300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Education programming | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,640,106 | BeginningYearBalanceAmt |
| Contributions | $75,106 | ContributionsAmt |
| Investment Earnings Or Losses | $328,058 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,525 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,007,745 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,759,155 | BeginningYearBalanceAmt |
| Contributions | $906,578 | ContributionsAmt |
| Grants Or Scholarships | $25,627 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,640,106 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,562,584 | BeginningYearBalanceAmt |
| Contributions | $216,071 | ContributionsAmt |
| Grants Or Scholarships | $19,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,759,155 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,215,525 | BeginningYearBalanceAmt |
| Contributions | $125,924 | ContributionsAmt |
| Investment Earnings Or Losses | $297,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $76,823 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,562,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,072,222 | BeginningYearBalanceAmt |
| Contributions | $154,838 | ContributionsAmt |
| Investment Earnings Or Losses | $14,559 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,094 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,215,525 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,373,399 | OtherCostOrOtherBasisAmt |
| Book Value | $3,373,399 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,758,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,255,407 | DepreciationAmt |
| Book Value | $2,503,245 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,560,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,240,690 | DepreciationAmt |
| Book Value | $2,319,619 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,106 | DepreciationAmt |
| Book Value | $51,375 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,141,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,494 | DepreciationAmt |
| Book Value | $653,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,900,854 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,744,434 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,744,434 | RevenueSubtotalAmt |
| Other Revenues Not Included | $33,435 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,435 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,777,869 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,014,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,014,760 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,173 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $35,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,173 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,077,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The Howard and Asian Art Collection is a museum-quality display of Asian artifacts housed at the Corporations Cherese Mari Laulhere Philanthropic Center. Docent-led tours are provided for Long Beach Unified School District students as an integral part of seventh-grade curriculum. During fiscal year 2024, 665 students and more than 100 adults toured the facility. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | Docent-led tours are provided for Long Beach Unified School District students as an integral part of seventh-grade curriculum. During fiscal year 2024, 665 students and more than 100 adults toured the Collection. |
| Part V, Line 4: Intended uses of the endowment fund. | Assistance League of Long Beach's restricted endowment is primarily restricted, as stipulated by donor guidelines, for use in the Organization's Orthodontic Center, Operation School Bell, and the Howard and Asian Art Collection. |
| Part X : FIN48 Footnote | Assistance League of Long Beach (the Organization) has applied the provisions of Financial Accounting Standard Board's, ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, nonpublic enterprises, including nonprofit organizations are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of May 31, 2024, the Organization had no substantial uncertain income tax positions. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Realized losses $-1565 Contributed artwork $35000 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Contributed artwork $35000 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Community Works Consultin | ||||||||
| 375 Redondo Avenue | Long Beach | CA | 90814 | Grant writing | false | $499,000 | $33,000 | $466,000 |
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $499,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $33,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $466,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fashion Show | Event1Nm |
| Gross Receipts Event1 | $265,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,378 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,787 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $39,970 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,975 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,491 | OtherDirectExpensesEvent1Amt |
| Event2 | WOY | Event2Nm |
| Gross Receipts Event2 | $67,018 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,603 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,415 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,605 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,546 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,460 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,351 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $40,109 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,110 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,155 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,747 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $388,643 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,332 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $214,311 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,685 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,130 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,784 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,599 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,712 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $16,530 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $15,500 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $180 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $16,530 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $15,500 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $180 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $15,680 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $850 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.66000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.34000 | GamingOtherFacilityPct |
| Individual With Books | Cindy Gillis | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6220 Spring Street | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Penny Wilds | GamingManagerPersonNm |
| Gaming Manager Services Prov | Volunteer oversight | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $14,876 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 17b - Distributions Required Under State Law | FormAndLineReferenceDesc |
| Explanation | $14876 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Calif State Univ Long Beach | ||||||||
| 1250 Bellflower Blvd | Long Beach | CA | 90840 | 931150363 | 501(c)(3) | $6,500 | $0 | Scholarships |
| CSULB 49er Foundation | ||||||||
| 6300 E State Univ Drive 332 | Long Beach | CA | 90815 | 452163910 | 501(c)(3) | $40,000 | $0 | Scholarships |
| Long Beach City College Fdn | ||||||||
| 4901 E Carson Street R-18 | Long Beach | CA | 90808 | 953297459 | 501(c)(3) | $12,000 | $0 | Scholarships |
| UC Regents | ||||||||
| 1111 Franklin Street | Oakland | CA | 94607 | 943067788 | 501(c)(3) | $6,500 | $0 | Scholarships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Scholarships | 7 | $30,410 | |||
| School clothing | 11691 | $347,468 | Fair market value | School uniforms & supplies | |
| Computer equipment | 7 | $12,156 | Cost | Computers | |
| Educational enrichment | 8 | $12,191 | Cost | Educational trip to Wash, D.C. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Students must meet scholarship criteria and evidence of enrollment is required prior to disbursement of scholarships. In addition, completion reports are also required of recipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Annette Isozaki | |||
| Executive Dir. | $142,484 | $10,329 | $152,813 |
| Dr Joshua Schneider | |||
| Orthodontist | $239,226 | $5,225 | $244,451 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $715,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | FR supplies | $40,770 | FMV |
| Yes (X) | Pgm supplies | $5,780 | FMV |
| Yes (X) | Other | $3,222 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The Orthodontic Program provides orthodontic services at a reduced cost to students in the greater Long Beach region. Throughout fiscal year 2024, the Orthodontic Center averaged 1,052 patients under treatment. |
| Form 990, Part VI, Section B, Line 11b | Prior to filing this Form 990, it was distributed to our Finance Committee and the Board of Directors; in addition, our CPA reviewed highlilghts of this form with both groups. |
| Form 990, Part VI, Section B, Line 12c | Conflicts of interest are monitored by the Board of Directors whenever decisions are made on behalf of the Organization. All business decisions and relationships are evaluated by the Board of Directors with consideration of eliminating conflicts of interest. |
| Form 990, Part VI, Section B, Line 15b | See schedule J for review and approval of employee compensation. |
| Form 990, Part VI, Section C, Line 19 | Our annual report, which includes summaries of our statement of financial position and financial activities, is made available on our website. |
| Part VI, Section B, #15a, b | The Organization is primarily volunteer operated. All management decisions are made by a volunteer Board of Directors, therefore, this question is not applicable. |
| Volunteer Services | A significant portion of the Corporation's functions and programs are conducted by unpaid volunteers and volunteer board members. The value of this volunteer time is not reflected in the accompanying financial statements because the services do not require specialized skills. During the year ended May 31, 2024, these volunteers donated approximately 73,382 hours with a value of $2,457,563 computed using the hourly volunteer rate of $33.49 in 2023, as determined by the Independent Sector and the Do Good Institute at the University of Maryland. |