ASSISTANCE LEAGUE OF POMONA VALLEY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF POMONA VALLEY (EIN 95-1896906)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-03-10
IRS object ID
202310699349301041
Schema version
2021v4.0
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)
Return2023-03-10T13:57:36-08:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812172709PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Katherine Gluck CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1703 Pier Ave B621AddressLine1Txt
CityHermosa BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951896906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Assistance League of the Pomona ValleyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone9096296142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 N Palomares StreetAddressLine1Txt
CityPomonaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91767ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJane HubbardPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJanePersonFirstNm
Person LastHubbardPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine GluckPreparerPersonNm
PTINP00858780PTIN
Phone3104066256PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJane HubbardPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 N Palomares StreetAddressLine1Txt
CityPomonaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91767ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$264,543GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://alpv.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAssistance League Pomona Valley is a nonprofit volunteer organization dedicated to improving the lives and well-being of children and families in our communities.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$218,570PYContributionsGrantsAmt
CY Contributions Grants$129,672CYContributionsGrantsAmt
PY Program Service Revenue$4,933PYProgramServiceRevenueAmt
CY Program Service Revenue$5,306CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$87,523PYOtherRevenueAmt
CY Other Revenue$67,202CYOtherRevenueAmt
PY Total Revenue$311,044PYTotalRevenueAmt
CY Total Revenue$202,195CYTotalRevenueAmt
CY Grants And Similar Paid$41,278CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,441CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,347CYTotalFundraisingExpenseAmt
PY Other Expenses$100,058PYOtherExpensesAmt
CY Other Expenses$85,641CYOtherExpensesAmt
PY Total Expenses$101,463PYTotalExpensesAmt
CY Total Expenses$135,360CYTotalExpensesAmt
PY Revenues Less Expenses$209,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,835CYRevenuesLessExpensesAmt
Total Assets BOY$510,868TotalAssetsBOYAmt
Total Assets EOY$627,581TotalAssetsEOYAmt
Total Liabilities BOY$2,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,805TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$507,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$574,776NetAssetsOrFundBalancesEOYAmt
MissionAssistance League Pomona Valley is a nonprofit volunteer organization dedicated to improving the lives and well-being of children and families in our communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,879ExpenseAmt
Revenue$5,306RevenueAmt
DescThe Dental Center provides free routine and emergency dental care for children, adults and seniors from low income families who cannot otherwise afford proper dental care. Over 150 students adults and seniors are treated each year with an average of over 1,200 treatments through multiple appointments. Services provided include preventative dental care, education, fluoride treatments, fillings, extractions, root canals and crowns. Children, adults and seniors are referred for care from school systems and other community organizations in the Pomona Valley Communities, from flyers,and the Dental Center website. The Dental Center includes two fully equipped treatment rooms and is staffed with a bilingual dentist, dental assistant and an office manager/receptionist.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,574ExpenseAmt
Grant$41,278GrantAmt
DescOperation School Bell provides, at no cost, new school clothing, hygiene and household items and books to over 1,200 students annually from low income families. These students are referred by local school systems and other community organizations in the Pomona Valley Communities. We provide multiple quality contemporary school outfits which allow the children to maintain self-esteem and to improve attendance and performance in school.This program also includes the Act of Giving which adopts over 30 of our most needy families at Christmas time who are referred by the Family Resource Center in Pomona Unified School District.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$71ExpenseAmt
DescOther programs includes Assault Survivor Kits (ASK).ASK provides toiletries, new basic clothing, and other needed items to victims of assault and trauma.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$109,524TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRoger KrechmeryPersonNm
Phone9096296142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 N Palomares StAddressLine1Txt
CityPomonaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91767ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jane Hubbard
President6.000.00Yes (X)Yes (X)$0$0$0
Phyllis Veldman-Fine
Vice President4.000.00Yes (X)Yes (X)$0$0$0
Donna Spencer
Vice President4.000.00Yes (X)Yes (X)$0$0$0
Stephanie Mann
Vice President4.000.00Yes (X)Yes (X)$0$0$0
Roger Krechmery
Treasurer6.000.00Yes (X)Yes (X)$0$0$0
Lisa Frazier
Secretary5.000.00Yes (X)Yes (X)$0$0$0
Renee Barbee
Director4.000.00Yes (X)$0$0$0
Nitzi Barker
Director4.000.00Yes (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$5,780MembershipDuesAmt
Fundraising$58,598FundraisingAmt
Government Grants$12,205GovernmentGrantsAmt
All Other Contributions$53,089AllOtherContributionsAmt
Total Contributions$129,672TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDental careDesc
Business621110BusinessCd
Total Revenue Column$5,306TotalRevenueColumnAmt
Related Or Exempt Func Income$5,306RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,306TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

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$129,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,598ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,348FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,202TotalRevenueColumnAmt
Exclusion$67,202ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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$202,195TotalRevenueColumnAmt
Related Or Exempt Func Income$5,306RelatedOrExemptFuncIncomeAmt
Exclusion$67,217ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,278TotalAmt
Program Services$41,278ProgramServicesAmt

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$8,441TotalAmt
Program Services$8,441ProgramServicesAmt

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$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

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$32,527TotalAmt
Program Services$28,435ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$3,762FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,775TotalAmt
Program Services$7,062ProgramServicesAmt
Management And General$1,713ManagementAndGeneralAmt

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$1,593TotalAmt
Management And General$1,593ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Management And General$2,200ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,156TotalAmt
Program Services$1,005ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,205TotalAmt
Program Services$9,802ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$10,971$10,425$546
Repairs and maintanence$5,101$894$4,207
Miscellaneous$3,775$495$2,532$748
Equipiment$2,077$1,170$907

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,761TotalAmt
Program Services$517ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$837FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$135,360TotalAmt
Program Services$109,524ProgramServicesAmt
Management And General$20,489ManagementAndGeneralAmt
Fundraising$5,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$423,210BOYAmt
EOY$295,721EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$249,058EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,400BOYAmt
EOY$10,650EOYAmt

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)
BOY$6,542BOYAmt
EOY$11,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130BOYAmt
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$405,615LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$346,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,586BOYAmt
EOY$59,430EOYAmt

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$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$510,868BOYAmt
EOY$627,581EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$292BOYAmt
EOY$49,712EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,635BOYAmt
EOY$3,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,927BOYAmt
EOY$52,805EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,941BOYAmt
EOY$445,383EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$129,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$507,941BOYAmt
EOY$574,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$510,868BOYAmt
EOY$627,581EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,835ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
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$44,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,625CurrentTaxYearMinus1YearAmt
Current Tax Year$129,672CurrentTaxYearAmt
Total$451,149TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,387CurrentTaxYearMinus1YearAmt
Current Tax Year$5,306CurrentTaxYearAmt
Total$614,288TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$129,550CurrentTaxYearAmt
Total$129,550TotalAmt

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$240,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,012CurrentTaxYearMinus1YearAmt
Current Tax Year$264,528CurrentTaxYearAmt
Total$1,194,987TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$1,980CurrentTaxYearAmt
Total$1,980TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$1,980CurrentTaxYearAmt
Total$1,980TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,193,007PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$249TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$249TotalAmt

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$240,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,030CurrentTaxYearMinus1YearAmt
Current Tax Year$264,543CurrentTaxYearAmt
Total$1,195,236TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,733OtherCostOrOtherBasisAmt
Book Value$47,733BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,796OtherCostOrOtherBasisAmt
Depreciation$52,796DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,594OtherCostOrOtherBasisAmt
Depreciation$208,897DepreciationAmt
Book Value$11,697BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,422OtherCostOrOtherBasisAmt
Depreciation$80,422DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,070OtherCostOrOtherBasisAmt
Depreciation$4,070DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,430TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Chapter has applied the provisions of Financial Accounting Standard Boards (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes. Under ASC 740-10, 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, 2022, the Chapter had no substantial uncertain income tax positions.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual EventEvent1Nm
Gross Receipts Event1$172,093GrossReceiptsEvent1Amt
Charitable Contri Event1$51,328CharitableContriEvent1Amt
Gross Revenue Event1$120,765GrossRevenueEvent1Amt
Non Cash Prizes Event1$800NonCashPrizesEvent1Amt
Rent Facility Costs Event1$23,060RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,584FoodAndBeverageEvent1Amt
Entertainment Event1$5,980EntertainmentEvent1Amt
Other Direct Expenses Event1$7,601OtherDirectExpensesEvent1Amt
Event2TeaEvent2Nm
Gross Receipts Event2$9,540GrossReceiptsEvent2Amt
Charitable Contri Event2$1,885CharitableContriEvent2Amt
Gross Revenue Event2$7,655GrossRevenueEvent2Amt
Rent Facility Costs Event2$500RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$199OtherDirectExpensesEvent2Amt
Gross Receipts Total$181,633GrossReceiptsTotalAmt
Charitable Contributions Tot$53,213CharitableContributionsTotAmt
Gross Revenue Total Events$128,420GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$800NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$23,560RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,584FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,980EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,800OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,724DirectExpenseSummaryEventsAmt
Net Income Summary$66,696NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
School clothing, supplies1110$33,988CostNew clothing, hygiene kits, books
Christmas giving33$7,290CostGift cards

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe membership is composed of voting and nonvoting members. Membership as a votingor nonvoting member is open to all individuals, without discrimination, as long asthey comply with the responsibilities of members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe Organization's members elect the board members at the annual election meeting.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersVoting members elect the governing board of directors. In addition, the membershipapproves the budget and any other matters relating to time and money.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThis Form 990 was provided to the board of directors prior to filing with a period available for questions and comments.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll members are required to review the conflict of interest policy each year, and to disclose any conflict they may have. They are required to sign the policy after their review to attest to its accuracy. The board monitors and reviews all conflict of interest forms and rectifies any issues identified.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionGoverning documents, conflict of interest policy, and financial statements are available to all members on the organization's website. These documents are made available to the public upon request.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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