NATIONAL ASSISTANCE LEAGUE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSISTANCE LEAGUE (EIN 95-1945908)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-01-13
- IRS object ID
- 202540159349300479
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-13T16:36:16-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | 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 | 951945908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSISTANCE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8188463777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7590 NORTH GLENOAKS BOULEVARD 101 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW P ZARCUFSKY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8188463777 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MATTHEW P ZARCUFSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7590 NORTH GLENOAKS BOULEVARD 101 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,972,768 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTANCELEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LEADERSHIP DEVELOPMENT, EDUCATIONAL CONFERENCES AND ONGOING SUPPORT FOR CHAPTER MEMBERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 22219 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,092,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $923,844 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $257,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $5,401 | CYOtherRevenueAmt |
| PY Total Revenue | $1,269,120 | PYTotalRevenueAmt |
| CY Total Revenue | $1,213,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $523,458 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $595,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,375 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $638,113 | PYOtherExpensesAmt |
| CY Other Expenses | $657,430 | CYOtherExpensesAmt |
| PY Total Expenses | $1,161,571 | PYTotalExpensesAmt |
| CY Total Expenses | $1,255,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,310,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,500,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $479,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $333,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,830,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,167,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE ENGAGES AND EMPOWERS VOLUNTEERS TO STRENGTHEN OUR COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,001,670 | ExpenseAmt |
| Revenue | $26,598 | RevenueAmt |
| Desc | THE ORGANIZATION CONTINUES TO SUPPORT THE GROWTH OF VOLUNTEERISM IN CHAPTERS WITH NOTABLE HIGHLIGHTS FOR THE 2023-2024 FISCAL YEAR:DURING THE 2023-2024 YEAR, THE ORGANIZATION SAW 1,275 ATTENDEES AT 27 VIRTUAL LEARNING CIRCLE EVENTS WHO COMPLETED OVER 400 MODULES IN THE NONPROFITREADY.ORG ONLINE PORTAL.MEMBER SERVICES PROVIDED CHAPTERS WITH ACCESS TO LIVE PROFESSIONAL AND VOLUNTEER COACHING SUPPORT ON A VARIETY OF TOPICS DESIGNED TO ADDRESS SPECIFIC QUESTIONS INCLUDING, BUT NOT LIMITED TO:- BOARD DEVELOPMENT/ORGANIZATIONAL STRUCTURE- MEMBERSHIP- TECHNOLOGY- STRATEGIC PLANNING- BELONGING AND INCLUSION- E-COMMERCE/MARKETPLACEDURING THE 2023-2024 YEAR, THE ORGANIZATION RECEIVED AND ANSWERED OVER 1,150 QUESTIONS FROM 116 CHAPTERS.STRATEGIC PLANNING/BOARD DEVELOPMENT/ORGANIZATIONAL STRUCTURE-NATIONAL ASSISTANCE LEAGUE CONTINUED FORWARD PROGRESS ON THE NEXT PHASE OF ITS STRATEGIC PLANNING WORK FOLLOWING UP ON ITS 2021-2024 PLAN TO REIMAGINE THE ORGANIZATION WITH A PLAN THAT FOCUSES ON THE SPECIFIC STRATEGIES FOR THE FUTURE OPERATIONAL STRUCTURE AND SUPPORT OF OUR CHAPTERS. THE ORGANIZATION ENGAGED ASSOCIATION LABORATORY, A FIRM WHICH SPECIALIZES IN WORKING WITH CHAPTER/AFFILIATE-BASED ORGANIZATIONS, TO DESIGN AND LEAD A PROCESS THAT ENGAGED CHAPTER LEADERS AND INDIVIDUAL VOLUNTEERS TO DETERMINE THE KEY ISSUES THAT FACE OUR ORGANIZATION. WORK CONTINUES ON THE DEVELOPMENT OF THE PLAN, ACTION STRATEGIES, AND TIMELINE WHICH WILL BE ROLLED OUT TO CHAPTERS IN THE FALL/WINTER OF 2024.ALSO, IN 2023-2024, THE ORGANIZATION INITIATED A FEDERATED MEMBERSHIP PROGRAM WITH BOARDSOURCE, THE PREMIER ORGANIZATION DEDICATED TO SUPPORTING NONPROFIT BOARDS AND EXECUTIVES ON BOARD LEADERSHIP AND GOVERNANCE PRACTICES. THIS MEMBERSHIP IS AVAILABLE TO ALL CHAPTER BOARD MEMBERS WITHIN THE ASSISTANCE LEAGUE NETWORK. TECHNOLOGY SERVICES AND SUPPORT-THE ORGANIZATION OFFERS TECHNOLOGY SERVICES AND SUPPORT TO 92 CHAPTERS THROUGH THEIR USE OF A "MULTI-SITE" WEBSITE HOUSED WITHIN THE ORGANIZATION'S WEBSITE, WWW.ASSISTANCELEAGUE.ORG. ADDITIONALLY, PARTICIPATING CHAPTERS MAY CHOOSE TO UTILIZE ADDITIONAL "PLUG-IN" SERVICES - EVENT MANAGER, VOLUNTEER SIGNUPS/CALENDAR, VOLUNTEER HOURS TRACKING, AND DONOR MANGEMENT - TO ASSIST WITH MANAGEMENT OF THEIR CHAPTER ACTIVITIES. DURING THE 2023-2024 YEAR, THE ORGANIZATION RESPONDED TO OVER 1,500 TECHNOLOGY RELATED HELP DESK TICKETS AND PROVIDED 6 WEEKLY VIRTUAL HELP DESK OPPORTUNITIES TO CHAPTERS.ADDITIONALLY, DURING THE 2023-2024 YEAR, THE BOARD OF DIRECTORS OF NATIONAL ASSISTANCE LEAGUE APPROVED A $200,000 CAPITAL INVESTMENT IN A NEW VOLUNTEER MANAGEMENT AND LEARNING PLATFORM. LEAGUELINK (POWERED BY DIGITAL CHEETAH) IS CURRENTLY BEING IMPLEMENTED ACROSS THE ORGANIZATION IN PHASES. COMPLETE IMPLEMENTATION AND FURTHER DEVELOPMENT OF THE PLATFORM WILL OCCUR THROUGH 2026.MARKETING SERVICES AND SUPPORT-THE ORGANIZATION OFFERS MARKETING SERVICES AND SUPPORT TO CHAPTERS BY MANAGING AN AWARDS PROGRAM THAT AFFORDS CHAPTERS THE OPPORTUNITY TO RECOGNIZE MEMBER/COMMUNITY VOLUNTEERS AND OUTSIDE SUPPORTERS. ADDITIONALLY, THE ORGANIZATION CONTINUES TO PROVIDE DESIGN SUPPORT FOR CHAPTER LOGOS. DURING 2023-2024, THE ORGANIZATION BEGAN OFFERING ADDITIONAL MARKETING AND SOCIAL MEDIA SUPPORT FOR CHAPTERS THROUGH A TIERED SERVICE PLAN WITH ITS OUTSOURCED MARKETING PARTNER.THE ORGANIZATION CONTINUES TO SUPPORT SHOPASSISTANCELEAGUE.COM, AN ONLINE E-COMMERCE PLATFORM, BY WHICH PARTICIPATING CHAPTERS CAN SELL ITEMS DONATED TO THEIR CHAPTER, UNDER THE ASSISTANCE LEAGUE BRAND, TO A NATIONAL AUDIENCE. DURING THE 2023-2024 YEAR, USING LESSONS LEARNED FROM THE E-COMMERCE INITIATIVE, THE ORGANIZATION HAS DECIDED TO BROADEN ITS MARKETING SCOPE TO INCLUDE THE CREATION OF A WEBSITE THAT, IN ADDITION TO THE NATIONAL E-COMMERCE WEBSITE, PROMOTES ALL CHAPTER'S THRIFT SHOPS AND THEIR INDIVIDUAL E-COMMERCE INITIATIVES, AS WELL AS A CELEBRITY CLOSET, AND THE NEWLY CREATED ASSISTANCE LEAGUE MARKETPLACE, THE EXCLUSIVE SHOP FOR PURCHASING ASSISTANCE LEAGUE BRANDED MERCHANDISE.NATIONAL PARTNERSHIPS-THE ORGANIZATION OFFERS CHAPTERS ACCESS TO NATIONALLY DEVELOPED PARTNERSHIPS AND RESOURCES TO ENHANCE THE WORK THEY DO IN THEIR COMMUNITIES, INCLUDING:" BOARDSOURCE (NEW IN 2023-2024)-BULK PURCHASING, GIFT-IN-KIND/CASH FUNDRAISING PLATFORM" RIGHTGIFT-BULK PURCHASING, GIFT-IN-KIND/CASH FUNDRAISING PLATFORM" STERLING VOLUNTEERS-BACKGROUND CHECKS" MODERN HR-HUMAN RESOURCES CONSULTING/PROFESSIONAL EMPLOYMENT ORGANIZATION" GRANTSTATION-RESEARCH TOOL FOR GRANTS" TARGET, JCPENNY, FAMOUS FOOTWEAR-GIFT CARD PURCHASING" HYATT HOTELS-MEMBER DISCOUNT PROGRAM" AFFINITY MERCHANDISING (NEW IN 2023-2024)-ASSISTANCE LEAGUE BRANDED MERCHANDISE" COLLIDESCOPE.IO-MARKETING, SOCIAL MEDIA, BRANDING SUPPORT" NONPROFITREADY.ORG-ON-DEMAND TRAINING AND EDUCATIONSUPPORT AND REVENUE-THE ORGANIZATION'S SUPPORT AND REVENUE DURING THE YEARS ENDED MAY 31, 2024 AND 2023, IS PRIMARILY DERIVED FROM PER-CAPITA MEMBERSHIP DUES AND INVESTMENT RETURN. CONTRIBUTED INCOME IS RECEIVED FROM ASSISTANCE LEAGUE MEMBERS AND LOCAL CHAPTERS DONATING TO THE CIRCLE FUND WHICH FUNDS THE SUPPORT OF ALL CHAPTERS IN OUR NETWORK.LOOKING AHEAD, THE ORGANIZATION WILL CONTINUE TO EVOLVE ITS OPERATING AND BUSINESS MODELS, WHICH WILL INCLUDE THE DEVELOPMENT OF A NEW OPERATING REVENUE MODEL FOR 2025 FORWARD. WE WILL CONTINUE TO FOSTER A NEW APPROACH AND MINDSET THAT UNIFIES OUR ORGANIZATION AND ITS 120 CHAPTERS ON THE ISSUES WE ALL HAVE IN COMMON, WHILE CONTINUING TO ALLOW FOR FLEXIBILITY TO MEET NEEDS OF INDIVIDUAL CHAPTERS AND COMMUNITIES. | Desc |
| Total Program Service Expenses | $1,001,670 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW P ZARCUFSKY CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8188463777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 W BURBANK BLVD NO 100 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN EMMONS | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON HICKS | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY GOODMAN | |||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDY ROSS | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW P ZARCUFSKY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $123,794 | $0 | $11,528 | ||
| STEPHANIE CHANEY ATKINS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CONDRA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA FARR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HAMLIN-KARALUN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNE KELLER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH ANN KOEPSEL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY ANN PALCOVICH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE ROSE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN TAFFER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN L BERENS | |||||||
| SENIOR SALESFORCE ADMINISTRATOR | 40.00 | $130,273 | $0 | $0 | Yes (X) | ||
| VERONIKA PITROSS | |||||||
| BUSINESS OPERATIONS MANAGER | 40.00 | $109,648 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $363,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $799,938 | MembershipDuesAmt |
| All Other Contributions | $123,906 | AllOtherContributionsAmt |
| Total Contributions | $923,844 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 611710 | $14,440 | $14,440 |
| SALESFORCE LICENSES | 611710 | $12,158 | $12,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,892 | TotalRevenueColumnAmt |
| Exclusion | $211,892 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $805,033 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $759,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,685 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,685 | TotalRevenueColumnAmt |
| Exclusion | $45,685 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,401 | TotalRevenueColumnAmt |
| Exclusion | $5,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,213,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $262,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,375 | TotalAmt |
| Program Services | $116,462 | ProgramServicesAmt |
| Management And General | $33,275 | ManagementAndGeneralAmt |
| Fundraising | $16,638 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,689 | TotalAmt |
| Program Services | $312,957 | ProgramServicesAmt |
| Management And General | $44,900 | ManagementAndGeneralAmt |
| Fundraising | $5,832 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,628 | TotalAmt |
| Program Services | $16,039 | ProgramServicesAmt |
| Fundraising | $3,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,353 | TotalAmt |
| Program Services | $36,753 | ProgramServicesAmt |
| Management And General | $6,450 | ManagementAndGeneralAmt |
| Fundraising | $2,150 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,489 | TotalAmt |
| Program Services | $15,591 | ProgramServicesAmt |
| Management And General | $2,923 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,427 | TotalAmt |
| Program Services | $95,542 | ProgramServicesAmt |
| Management And General | $17,914 | ManagementAndGeneralAmt |
| Fundraising | $5,971 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375 | TotalAmt |
| Fundraising | $3,375 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,061 | TotalAmt |
| Management And General | $49,061 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,392 | TotalAmt |
| Program Services | $222,812 | ProgramServicesAmt |
| Management And General | $19,185 | ManagementAndGeneralAmt |
| Fundraising | $6,395 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,176 | TotalAmt |
| Program Services | $28,176 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068 | TotalAmt |
| Program Services | $2,454 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925 | TotalAmt |
| Program Services | $4,740 | ProgramServicesAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,044 | TotalAmt |
| Program Services | $27,235 | ProgramServicesAmt |
| Management And General | $5,107 | ManagementAndGeneralAmt |
| Fundraising | $1,702 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,220 | TotalAmt |
| Program Services | $18,786 | ProgramServicesAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
| Fundraising | $1,145 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,435 | TotalAmt |
| Program Services | $9,948 | ProgramServicesAmt |
| Management And General | $1,865 | ManagementAndGeneralAmt |
| Fundraising | $622 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES, FEES, AND SUB | $85,992 | $68,793 | $12,899 | $4,300 |
| MISCELLANEOUS EXPENSES | $16,396 | $15,021 | $624 | $751 |
| BANK AND MERCHANT FEES | $6,987 | $5,206 | $1,261 | $520 |
| OPERATING SUPPLIES | $3,314 | $2,651 | $497 | $166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504 | TotalAmt |
| Program Services | $2,504 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,850 | TotalAmt |
| Program Services | $1,001,670 | ProgramServicesAmt |
| Management And General | $199,599 | ManagementAndGeneralAmt |
| Fundraising | $54,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,787 | BOYAmt |
| EOY | $20,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,686 | BOYAmt |
| EOY | $270,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,329 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,211 | BOYAmt |
| EOY | $1,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985 | BOYAmt |
| EOY | $60,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $251,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,487 | BOYAmt |
| EOY | $188,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,065 | BOYAmt |
| EOY | $4,960,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,550 | BOYAmt |
| EOY | $5,500,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,717 | BOYAmt |
| EOY | $89,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,155 | BOYAmt |
| EOY | $243,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,872 | BOYAmt |
| EOY | $333,846 | 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 | $4,820,968 | BOYAmt |
| EOY | $5,167,022 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,678 | BOYAmt |
| EOY | $5,167,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,550 | BOYAmt |
| EOY | $5,500,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,430 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $378,774 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $984,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $923,844 | CurrentTaxYearAmt |
| Total | $5,098,973 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $337,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,598 | CurrentTaxYearAmt |
| Total | $937,573 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,544,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,369,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,091,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $950,442 | CurrentTaxYearAmt |
| Total | $6,036,546 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $25,645 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $53,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $78,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,957,901 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,577 | CurrentTaxYearAmt |
| Total | $906,921 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,577 | CurrentTaxYearAmt |
| Total | $906,921 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,401 | CurrentTaxYearAmt |
| Total | $113,815 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,765,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,565,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,287,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,213,420 | CurrentTaxYearAmt |
| Total | $7,057,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85900 | PublicSupportPY509Pct |
| Investment Income CY | 0.12850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10650 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,710 | BeginningYearBalanceAmt |
| Other Expenditures | -$9,710 | OtherExpendituresAmt |
| End Year Balance | $19,420 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$290 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,710 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,649 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,882 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,365 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,247 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$51 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,882 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,513 | DepreciationAmt |
| Book Value | $188,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,167 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NATIONAL ASSISTANCE LEAGUE ENDOWMENT FUND INCLUDES ONE DONOR RESTRICTED FUND. NATIONAL ASSISTANCE LEAGUE CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS, (A) THE ORIGINAL VALUE OF THE GIFT THAT IS DEEMED DONOR RESTRICTED, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE FUND, AND (C) ACCUMULATIONS TO THE FUND MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR RESTRICTED FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY NATIONAL ASSISTANCE LEAGUE. DURING THE YEAR ENDED MAY 31,2022, THERE WERE NO ADDITIONAL CONTRIBUTIONS TO THE FUND. |
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL-YEAR END. GENERALLY, AN ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION MEMBERS ANNUALLY ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE CHANGES TO THE BYLAWS OF THE GOVERNING BODY THAT PERTAIN MATERIALLY TO THEIR VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO EACH BOARD MEMBER FOR USE IN THE BOARD REVIEW OF THE RETURN. EACH BOARD MEMBER REVIEWS FOR ACCURACY. THE TREASURER EMAILS A FINAL VERSION OF THE FORM 990 TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD MEETING OF EACH YEAR, THE POLICIES ARE REVIEWED AND SIGNED BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE PAYROLL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 200,049. MANAGEMENT AND GENERAL EXPENSES 15,084. FUNDRAISING EXPENSES 5,028. TOTAL EXPENSES 220,161. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 22,763. MANAGEMENT AND GENERAL EXPENSES 4,101. FUNDRAISING EXPENSES 1,367. TOTAL EXPENSES 28,231. |
| FORM 990, PAGE 1, PART B - AMENDED RETURN: | THE 990 INFORMATION RETURN HAS BEEN AMENDED TO REFLECT THE FOLLOWING INFORMATION: PAGE 1 1) ADDRESS CHANGE BOX CHECKED 2) AMENDED RETURN BOX CHECKED PAGE 7 1) HIGHEST COMPENSATED EMPLOYEE #15 (RYAN L. BERENS) UPDATED FROM 5 TO 40 HOURS 2) HIGHEST COMPENSATED EMPLOYEE #16 (VERONIKA PITROSS) UPDATED FROM 5 TO 40 HOURS |
| PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
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