ASSISTANCE LEAGUE OF SEATTLE WASHINGTON: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF SEATTLE WASHINGTON (EIN 91-6055119)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-10-31
- IRS object ID
- 202413059349301901
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T11:26:41-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475010417 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORBES ANDERSON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 SE EVERETT MALL WAY STE 415 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98208 | 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 | 916055119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF SEATTLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 2065474680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 N 45TH ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE ELLIOTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2065474680 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT C CHANG CPA | PreparerPersonNm |
| PTIN | P01389782 | PTIN |
| Phone | 4252583173 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 N 45TH ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $722,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTANCELEAGUE.ORG/SEATTLE/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PHILANTHROPIC WORK BENEFITTING AT-RISK CHILDREN AND YOUNG ADULTS IN THE KING COUNTY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $474,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $423,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,678 | PYOtherRevenueAmt |
| CY Other Revenue | $241,424 | CYOtherRevenueAmt |
| PY Total Revenue | $694,556 | PYTotalRevenueAmt |
| CY Total Revenue | $689,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,039 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,434 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,891 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $603,174 | PYOtherExpensesAmt |
| CY Other Expenses | $591,971 | CYOtherExpensesAmt |
| PY Total Expenses | $628,647 | PYTotalExpensesAmt |
| CY Total Expenses | $613,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,445,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,521,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,433,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,509,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE OF SEATTLE IS A CHARTERED CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE. THE CHAPTER CARRIES ON PHILANTHROPIC WORK THROUGH ITS THREE PROGRAMS, OPERATION SCHOOL BELL, FINANCIAL AID FOR EDUCATION, AND ENRICHMENT SCHOLARSHIP PROGRAM IN THE KING COUNTY AREA OF WASHINGTON STATE. THE CHAPTER ALSO OWNS AND OPERATES A THRIFT SHOP, WHICH SELLS DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $508,893 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL IS THE PRIMARY PHILANTHROPY OF ASSISTANCE LEAGUE OF SEATTLE. EACH YEAR, THIS PROGRAM PROVIDES NEW CLOTHING AND SHOES TO OVER 3,000 CHILDREN IN NEED, FROM OVER 60 SCHOOLS IN THE GREATER SEATTLE AREA. THE PROGRAM SERVES AT-RISK CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADE. THIS NEW CLOTHING REMOVES BARRIERS TO EDUCATION BY ENHANCING SELF-ESTEEM AND PROMOTING IMPROVED SCHOOL ATTENDANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,832 | ExpenseAmt |
| Grant | $2,485 | GrantAmt |
| Desc | FINANCIAL AID FOR EDUCATION PROVIDES SCHOLARSHIPS FOR TUITION AND BOOKS FOR STUDENTS IN NEED WHO ARE SEEKING AN AA DEGREE OR TRANSFER DEGREE BUT MAY NOT QUALIFY FOR TRADITIONAL FINANCIAL AID. SINCE 1967, FINANCIAL AID FOR EDUCATION HAS FUNDED OVER 900 STUDENTS IN VARIOUS FIELDS: ACCOUNTING, BUSINESS ADMINISTRATION, COMPUTER SCIENCE, NURSING, THE ENRICHMENT SCHOLARSHIP PROGRAM GRANTS SCHOLARSHIPS FOR SUMMER DENTAL ASSISTING, CULINARY ARTS, GRAPHIC ARTS, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,339 | ExpenseAmt |
| Grant | $14,265 | GrantAmt |
| Desc | THE ENRICHMENT SCHOLARSHIP PROGRAM GRANTS SCHOLARSHIPS FOR SUMMER ENRICHMENT PROGRAMS FOR STUDENTS GRADES 6 TO 11 IN A VARIETY OF FIELDS INCLUDING MUSIC, ART, SCIENCE, MATHEMATICS, LANGUAGE, DRAMA, TECHNOLOGY, LEADERSHIP AND OUTDOOR EXPERIENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,751 | ExpenseAmt |
| Desc | OTHER PHILANTHROPIC ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,751 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $538,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065474680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 N 45TH ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORI ROBINSON | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE RICKETTS | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY WINSLOW | ||||||
| TREASURER | 14.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRI WOODS | ||||||
| CORRESPONDING SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY HANSON | ||||||
| RECORDING SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELAINE SAY | ||||||
| MEMBERSHIP CHAIR | 19.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA HAYES | ||||||
| ENRICHMENT SCHOLARSHIP PRO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY RINGHOUSE | ||||||
| FINANCIAL AID FOR EDUCATIO | 8.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH IVERSON | ||||||
| OPERATION SCHOOL BELL CHAI | 9.00 | Yes (X) | $0 | $0 | $0 | |
| JEN YEEND | ||||||
| MARKETING COMMUNICATIONS C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA MARCONI | ||||||
| THRIFT SHOP MANAGER | 19.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE BENNETT | ||||||
| CIRCLE FUND CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WREN | ||||||
| ASSISTEENS COORDINATOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,185 | MembershipDuesAmt |
| All Other Contributions | $412,367 | AllOtherContributionsAmt |
| Noncash Contributions | $203,976 | NoncashContributionsAmt |
| Total Contributions | $423,552 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,590 | TotalRevenueColumnAmt |
| Exclusion | $24,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $274,143 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,719 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,424 | TotalRevenueColumnAmt |
| Exclusion | $241,424 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $689,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266,014 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Program Services | $16,750 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $6,480 | ProgramServicesAmt |
| Management And General | $11,520 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,891 | TotalAmt |
| Fundraising | $4,891 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646 | TotalAmt |
| Program Services | $1,969 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130 | TotalAmt |
| Program Services | $2,770 | ProgramServicesAmt |
| Management And General | $2,360 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551 | TotalAmt |
| Program Services | $184 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,499 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
| Management And General | $8,999 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,871 | TotalAmt |
| Program Services | $820 | ProgramServicesAmt |
| Management And General | $5,051 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,760 | TotalAmt |
| Management And General | $6,760 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,475 | TotalAmt |
| Program Services | $11,812 | ProgramServicesAmt |
| Management And General | $9,663 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444 | TotalAmt |
| Program Services | $780 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $490,982 | $484,283 | $6,699 |
| REPAIRS AND MAINTENANCE | $8,272 | $4,467 | $3,805 |
| CREDIT CARD AND BANK FE | $7,721 | $7,721 | |
| MISCELLANEOUS | $2,957 | $2,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663 | TotalAmt |
| Management And General | $1,663 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,612 | TotalAmt |
| Program Services | $538,815 | ProgramServicesAmt |
| Management And General | $69,906 | ManagementAndGeneralAmt |
| Fundraising | $4,891 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,693 | BOYAmt |
| EOY | $441,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,735 | BOYAmt |
| EOY | $582,466 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,891 | BOYAmt |
| EOY | $94,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,607 | BOYAmt |
| EOY | $40,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $875,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $513,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,573 | BOYAmt |
| EOY | $361,901 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,499 | BOYAmt |
| EOY | $1,521,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,111 | BOYAmt |
| EOY | $3,668 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,920 | BOYAmt |
| EOY | $7,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,031 | BOYAmt |
| EOY | $11,648 | 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 | $1,433,468 | BOYAmt |
| EOY | $1,509,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,468 | BOYAmt |
| EOY | $1,509,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,499 | BOYAmt |
| EOY | $1,521,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $75,954 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $428,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,280 | CurrentTaxYearAmt |
| Total | $2,063,814 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,972 | CurrentTaxYearAmt |
| Total | $1,987,719 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,252 | CurrentTaxYearAmt |
| Total | $4,051,533 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,051,533 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,590 | CurrentTaxYearAmt |
| Total | $33,837 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,590 | CurrentTaxYearAmt |
| Total | $33,837 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,842 | CurrentTaxYearAmt |
| Total | $4,085,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,662 | OtherCostOrOtherBasisAmt |
| Book Value | $184,662 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $647,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,995 | DepreciationAmt |
| Book Value | $176,830 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,896 | DepreciationAmt |
| Book Value | $409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $361,901 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $267,099 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $267,099 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,719 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,044 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,044 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $274,143 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $274,143 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,719 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,719 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $241,424 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $3,945 | CashGrantAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $203,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION. BOARD MEMBERS HAVE THE RIGHT UNDER THE ORGANIZATION'S DOCUMENTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | CHAPTER MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BODY PRESENTS ACTIONS AND RECOMMENDATIONS TO THE MEMBERSHIP FOR RATIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS MONITORED REGULARLY BY THE BOARD, PRESIDENT AND VICE-PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS MADE AVAILABLE UPON REQUEST. |
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