SOUTHERN CALIFORNIA ALCOHOLICS ANONYMOUS CONVENTION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA ALCOHOLICS ANONYMOUS CONVENTION (EIN 95-4019846)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349201233
- 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 | 2024-11-14T17:19:53-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kristine A Miller CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Inverary | AddressLine1Txt |
| City | Dove Canyon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92679 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954019846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA AA CONVENTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9499330412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 INVERARY | AddressLine1Txt |
| City | DOVE CANYON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92679 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE MILLER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-14 | 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 | Kristine Miller | PreparerPersonNm |
| PTIN | P00977872 | PTIN |
| Phone | 9499330412 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://aasocal.com/default.asp | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,447 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $623 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $108,686 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $3,135 | OtherRevenueTotalAmt |
| Total Revenue | $112,447 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,651 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $102,936 | OtherExpensesTotalAmt |
| Total Expenses | $107,537 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,910 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,640 | BOYAmt |
| EOY | $53,822 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228 | BOYAmt |
| EOY | $6,413 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,868 | BOYAmt |
| EOY | $60,235 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,325 | BOYAmt |
| EOY | $60,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR PRIMARY PURPOSE IS TO FACILIATE A WEEKEND FOR MEMBERS OF ALCOHOLICS ANONYMOUS, AL-ANON AND YOUNG PEOPLE IN A.A., TO GATHER TOGETHER AND PRACTICE THE PRINCIPLES OF THE ALCOHOLICS ANONYMOUS PROGRAM AND TO EXPRESS, EMPHASIZE AND DEMONSTRATE FELLOWSHIP AND SERVICE TO RECOVERING ALCOHOLICS. ANY PROCEEDS FROM THE PROGRAM ACTIVITIES ARE DONATED TO THE VARIOUS CENTRAL OFFICES TO PROVIDE INFORMATION AND SERVICES TO RECOVERING ALCOHOLICS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE WERE ABLE TO HAVE A CONFERENCE THIS YEAR AND WE HAD 945 ATTENDEES AND WE WERE ABLE TO ADHERE TO ANY COVID REGULATIONS IN PLACE AT THE TIME OF THE CONVENTION. WE WELCOMED MANY NEW ALCOHOLICS FROM SOBER LIVING HOMES AND USED OUR BILL WILSON SCHOLARSHIP FUND TO PARTLY COVER THEIR REGISTRATION COSTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $107,537 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,537 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE SEIKER | ||
| STEERING COMMIT | 0 | $0 |
| DEBBIE REMUS | ||
| STEERING COMMIT | 0 | $0 |
| KRISTINE MILLER | ||
| Treasurer | 0 | $0 |
| DAVID GONZALES | ||
| Chairman | 0 | $0 |
| THOMAS CLEMMONS | ||
| CO-CHAIRMAN | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE A MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 INVERARY | AddressLine1Txt |
| City | DOVE CANYON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92679 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9499330412 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $101,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,309 | CurrentTaxYearAmt |
| Total | $384,442 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $101,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,309 | CurrentTaxYearAmt |
| Total | $384,442 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $384,442 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,138 | CurrentTaxYearAmt |
| Total | $12,088 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,447 | CurrentTaxYearAmt |
| Total | $396,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | CREDIT CARD SERVICE INCOM $3135 |
| Other Expenses.1005 | Travel $1713 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $67960 |
| Other Expenses.1012 | Insurance $868 |
| Other Expenses.1 | SPORTS EXPENSE- GOLF & RUN $6900 |
| Other Expenses.2 | CREDIT CARD MERCHANT FEES $4340 |
| Other Expenses.3 | TAPING EXPENSE $4144 |
| Other Expenses.5 | STORAGE EXPENSE $3269 |
| Other Expenses.6 | SPEAKER DINNER FRI NITE $2550 |
| Other Expenses.7 | CHAIRMAN'S STE HOSPITALITY $1536 |
| Other Expenses.8 | DECORATIONS $1510 |
| Other Expenses.9 | SIGNS & BANNER EXPENSE $1431 |
| Other Expenses.10 | CHAIRMAN'S GIFT TO COMMITTEE $1163 |
| Other Expenses.11 | ENTERTAINMENT $1018 |
| Other Expenses.12 | PLANNING MEETING RENT & REFRES $965 |
| Other Expenses.13 | REGISTRATION EXPENSES $860 |
| Other Expenses.14 | FRI & SAT NITE DJ $800 |
| Other Expenses.15 | RIBBONS EXPENSE $529 |
| Other Expenses.16 | OUTREACH/ CARRY THE MESSAGE $492 |
| Other Expenses.17 | SPEAKER BASKETS $350 |
| Other Expenses.18 | OPENING CEREMONIES $300 |
| Other Expenses.19 | BANK CHARGES $84 |
| Other Expenses.20 | TICKETS EXPENSE $79 |
| Other Expenses.21 | TAXES, LICENSES & FEES $75 |
| Other Assets.1003 | Machinery and Equipment - Beginning $228 Machinery and Equipment - Ending $228 |
| Other Assets.1 | PREPAID 2024 CONVENTION EXPEN - Beginning $0 PREPAID 2024 CONVENTION EXPEN - Ending $185 |
| Other Assets.2 | CONVENTION HOTEL DEPOSIT - Beginning $0 CONVENTION HOTEL DEPOSIT - Ending $6000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1543 Accounts Payable and Accrued Expenses - Ending $0 |