NATIONAL CHARITY LEAGUE-PACIFIC COAST CHAPTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHARITY LEAGUE-PACIFIC COAST CHAPTER (EIN 33-0754853)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-10-11
IRS object ID
202402859349301710
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-11T10:08:00-07:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481298961PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Westland Business Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1428 Main Street Ste 202AddressLine1Txt
CityHuntington BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92648ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330754853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHARITY LEAGUEBusinessNameLine1Txt
Business Name Line2PACIFIC COAST CHAPTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7145531730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3299AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE KUNIMURAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPERRI WESTLANDPreparerPersonNm
PTINP01219304PTIN
Phone7149609868PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY MATTHEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3299AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$369,716GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALCHARITYLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body102VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers217TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$52,423PYContributionsGrantsAmt
CY Contributions Grants$103,575CYContributionsGrantsAmt
PY Program Service Revenue$169,778PYProgramServiceRevenueAmt
CY Program Service Revenue$133,476CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$53,321PYOtherRevenueAmt
CY Other Revenue$55,815CYOtherRevenueAmt
PY Total Revenue$275,522PYTotalRevenueAmt
CY Total Revenue$292,866CYTotalRevenueAmt
PY Grants And Similar Paid$67,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$185,606PYOtherExpensesAmt
CY Other Expenses$174,036CYOtherExpensesAmt
PY Total Expenses$252,606PYTotalExpensesAmt
CY Total Expenses$256,036CYTotalExpensesAmt
PY Revenues Less Expenses$22,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,830CYRevenuesLessExpensesAmt
Total Assets BOY$233,254TotalAssetsBOYAmt
Total Assets EOY$275,329TotalAssetsEOYAmt
Total Liabilities BOY$32,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$200,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$239,183NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPERIENCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$147,758ExpenseAmt
Revenue$133,476RevenueAmt
DescCHAPTER EVENTS RELATED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, LOCAL PHILANTHROPY, EDUCATIONAL ACTIVITIES AND CULTURAL EVENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,805ExpenseAmt
Grant$40,000GrantAmt
DescPHILANTHROPIC AWARDS AND GRANTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,000ExpenseAmt
Grant$42,000GrantAmt
DescSTUDENT SCHOLARSHIPS AWARDED FOR COLLEGE EXPENSESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$239,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members102GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWENDY MATTHEWSPersonNm
Phone7145531730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3299AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92605ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WENDY MATTHEWS
President8.000.00Yes (X)Yes (X)$0$0$0
HEATHER AKOUBIAN
PRESIDENT ELECT4.000.00Yes (X)Yes (X)$0$0$0
ERICA ZUNIGA
COMMUNICATIONS4.000.00Yes (X)Yes (X)$0$0$0
RACHEL DORFMAN
PAST PRESIDENT4.000.00Yes (X)$0$0$0
HEATHER VELASTEGUI
VP TICKTOCKERS4.000.00Yes (X)Yes (X)$0$0$0
LISA RHOADS
VP WAYS & MEANS4.000.00Yes (X)Yes (X)$0$0$0
JILL GRUNDSTROM
VP ACTIVITIES4.000.00Yes (X)Yes (X)$0$0$0
TIFFANY PERRUCCI
VP MEMBERSHIP4.000.00Yes (X)Yes (X)$0$0$0
KIMBERLY HOMBRECHER
Secretary2.000.00Yes (X)Yes (X)$0$0$0
VALERIE KUNIMURA
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
JANINE PASTEMAK
VP PHILANTHROPY4.000.00Yes (X)Yes (X)$0$0$0
CYNTHIA NICHOLS
PARLIAMENTARIAN2.000.00Yes (X)Yes (X)$0$0$0
VAL MILES
HOURS & AWARDS4.000.00Yes (X)$0$0$0
SANDRA KOMPANIEZ
VP PROVISIONALS4.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$25,500MembershipDuesAmt
Fundraising$77,525FundraisingAmt
All Other Contributions$550AllOtherContributionsAmt
Total Contributions$103,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AWARDS LUNCHEON$12,480$12,480
GRADE LEVEL EVENTS$6,585$6,585
HOSPITALITY$7,150$7,150
RETREAT EVENT$39,750$39,750
SENIOR RECOGNITION EVENT$63,231$63,231

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,280TotalRevenueColumnAmt
Related Or Exempt Func Income$4,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$133,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,693FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,525ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,105FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,588TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$31,972GamingGrossIncomeAmt
Gaming Direct Expenses$4,745GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,227TotalRevenueColumnAmt
Exclusion$27,227ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,866TotalRevenueColumnAmt
Related Or Exempt Func Income$133,476RelatedOrExemptFuncIncomeAmt
Exclusion$27,227ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$42,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,630TotalAmt
Management And General$1,630ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144TotalAmt
Management And General$144ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Program Services$545ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,619TotalAmt
Management And General$2,619ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SENIOR RECOGNITION EVENT$63,667$63,667
RETREAT$39,750$39,750
AWARDS LUNCHEON$12,480$12,480
HOSPITALITY$9,414$9,414

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,787TotalAmt
Program Services$31,707ProgramServicesAmt
Management And General$12,080ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$256,036TotalAmt
Program Services$239,563ProgramServicesAmt
Management And General$16,473ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,814BOYAmt
EOY$265,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,340BOYAmt
EOY$9,755EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,254BOYAmt
EOY$275,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,761BOYAmt
EOY$1,853EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,048BOYAmt
EOY$34,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,809BOYAmt
EOY$36,146EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$200,445BOYAmt
EOY$239,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,445BOYAmt
EOY$239,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,254BOYAmt
EOY$275,329EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,830ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,908PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,288CurrentTaxYearMinus1YearAmt
Current Tax Year$103,575CurrentTaxYearAmt
Total$492,749TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,262CurrentTaxYearMinus1YearAmt
Current Tax Year$358,376CurrentTaxYearAmt
Total$1,280,808TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,550CurrentTaxYearMinus1YearAmt
Current Tax Year$461,951CurrentTaxYearAmt
Total$1,773,557TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,773,557PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$295CurrentTaxYearMinus3YearsAmt
Total$295TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$295CurrentTaxYearMinus3YearsAmt
Total$295TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,550CurrentTaxYearMinus1YearAmt
Current Tax Year$461,951CurrentTaxYearAmt
Total$1,773,852TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$4,500DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$5,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$9,168DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ADVANCE DUES$25,125
DONOR ADVISED FUNDS$9,168
FieldValueIRS element (for citing)
Total Liability$34,293TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FASHION SHOWEvent1Nm
Gross Receipts Event1$171,523GrossReceiptsEvent1Amt
Charitable Contri Event1$77,525CharitableContriEvent1Amt
Gross Revenue Event1$93,998GrossRevenueEvent1Amt
Rent Facility Costs Event1$21,357RentFacilityCostsEvent1Amt
Entertainment Event1$14,139EntertainmentEvent1Amt
Other Direct Expenses Event1$30,231OtherDirectExpensesEvent1Amt
Event2CHAPTER STOREEvent2Nm
Gross Receipts Event2$6,695GrossReceiptsEvent2Amt
Gross Revenue Event2$6,695GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,378OtherDirectExpensesEvent2Amt
Gross Receipts Total$178,218GrossReceiptsTotalAmt
Charitable Contributions Tot$77,525CharitableContributionsTotAmt
Gross Revenue Total Events$100,693GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$21,357RentFcltyCostsTotalEventsAmt
Entertainment Total Events$14,139EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,609OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,105DirectExpenseSummaryEventsAmt
Net Income Summary$28,588NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$17,262GrossRevenueBingoAmt
Cash Prizes Bingo$598CashPrizesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$14,710GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$4,147OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$31,972GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$598CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$4,147OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$4,745DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$27,227NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationONLINE AUCTION FUNDRAISERExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

FieldValueIRS element (for citing)
Cash Grant$40,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient26RecipientCnt
Non Cash Assistance$42,000NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTUITION PAYMENTSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationORGANIZATION HAS VICE PRESIDENT OF PHILANTHROPY WHO OVERSEES A COMMITTE OF NOT LESS THAN 12 MEMBERS WHO REVIEW REQUESTS FOR AID AND SUBMIT REQUESTS FOR APPROVAL OF GRANTS BY THE CHAPER BOARD AND REPORTS CHAPTER PHILANTHROPY ACTIVITY TO THE DISTRICT PHILANTHROPY SPECIALIST.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6APPLICATIONS FOR MEMBERSHIP ARE ACCEPTED DURING THE ANNUAL MEMBERSHIP RECRUITMENT PERIOD. MEMBERS MUST RESIDE IN THE HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT AREA AND CAN APPLY TO ONLY ONE CHAPTER. MEMBERS MAY VOTE AND HOLD OFFICE. MEMBERS SHALL PAY ANNUAL DUES, FULFILL SERVICE HOURS AND ATTENDANCE OBLIGATIONS AS SPECIFIED IN THE BY-LAWS.
Form 990, Part VI, Section A, Line 7aMEMBERSHIP ALLOWS VOTING PRIVILEGES INCLUDING ELECTION OF OFFICERS.
Form 990, Part VI, Section A, Line 7bMEMBERS MUST APPROVE CHANGES TO THE BYLAWS AND GOVERNING DOCUMENTS OF THE ORGANIZATION.
Form 990, Part VI, Section B, Line 11bFORM 990 AND SCHEDULES ARE REVIEWED BY THE TREASURER AND BOARD MEMBERS BEFORE FILING.
Form 990, Part VI, Section C, Line 18FOUNDING DOCUMENTS AND FORM 990 COPIES AVAILABLE TO THE PUBLIC FROM THE CALIFORNIA ATTORNEY GENERAL REGISTRY OF CHARITABLE TRUSTS WEBSITE AT HTTPS://OAG.CA.GOV/CHARITIES
Form 990, Part VI, Section C, Line 19UPON WRITTEN DEMAND, ANY MEMBER OF RECORD SHALL HAVE THE RIGHT TO EXAMINE AND COPY, IN PERSON OR BY AGENT OR ATTORNEY, AT ANY REASONABLE TIME, FOR ANY PROPER PURPOSE REASONABLE RELATED TO SUCH A PERSON'S INTEREST AS A MEMBER, THE BOOKS AND RECORDS OF ACCOUNT OF THE CORPORATION, THE MINUTE, AND RECORD OF MEMBERS.
Form 990, Part IX, Line 24eAWARDS/MEDALLIANS: Column (A) - Total = $2824; Column (B) - Program Services = $2824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBOARD AND DISTRICT MEETINGS: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBOARD RETREAT AND TRAINING: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCOASTER EVENTS (SUSTAINER): Column (A) - Total = $823; Column (B) - Program Services = $823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCOASTER FASHION SHOW BASKET: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eFOSTER CARE PICNIC: Column (A) - Total = $2365; Column (B) - Program Services = $2365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eGRADE LEVEL ADVISOR EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eGRADE LEVEL EVENTS (TT): Column (A) - Total = $7060; Column (B) - Program Services = $7060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eGUEST SPEAKER FOR CHAPTER EVEN: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHOLIDAY BASKETS: Column (A) - Total = $983; Column (B) - Program Services = $983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eHOLIDAY LEADERSHIP DINNER: Column (A) - Total = $1770; Column (B) - Program Services = $1770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMOTHER DAUGHTER RETREAT : Column (A) - Total = $791; Column (B) - Program Services = $791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eNATIONAL CHARITY LEAGUE DUES: Column (A) - Total = $8242; Column (B) - Program Services = $0; Column (C) - Management & General = $8242; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eNEW MEMBER BINDERS/INSERTS: Column (A) - Total = $758; Column (B) - Program Services = $0; Column (C) - Management & General = $758; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eOPERATION GRATITUDE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eORANGEWOOD BACKPACK PROJECT: Column (A) - Total = $721; Column (B) - Program Services = $721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eOTHER PHILANTHROPY: Column (A) - Total = $6053; Column (B) - Program Services = $6053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePHILANTHROPY ADMIN: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePostage and Shipping: Column (A) - Total = $435; Column (B) - Program Services = $0; Column (C) - Management & General = $435; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSENIOR TEA EXPENSE: Column (A) - Total = $2352; Column (B) - Program Services = $2352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSTORAGE: Column (A) - Total = $2145; Column (B) - Program Services = $0; Column (C) - Management & General = $2145; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTICKTOCKER DAY: Column (A) - Total = $1382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eUNAPPLIED: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eWEBSITE: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0

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