ACTION LEAGUE OF THE FOOTHILLS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACTION LEAGUE OF THE FOOTHILLS (EIN 95-2258153)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2023-09-25
- IRS object ID
- 202342689349300769
- Schema version
- 2022v5.0
- 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 | 2023-09-25T07:52:02-07:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952795473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLEWELLYN ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Foothill Blvd G | AddressLine1Txt |
| City | La Canada | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952258153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF FLINTRIDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 8187901328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4607 OAKWOOD AVENUE | AddressLine1Txt |
| City | LA CANADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GALE MUSKER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GALE | PersonFirstNm |
| Person Last | MUSKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | DAVID F LLEWELLYN | PreparerPersonNm |
| PTIN | P00177748 | PTIN |
| Phone | 8189521040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4607 OAKWOOD AVENUE | AddressLine1Txt |
| City | LA CANADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $920,074 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALFLINTRIDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE LEAGUE OF FLINTRIDGE IS A NONPROFIT SERVICE ORGANIZATION OF VOLUNTEERS COMMITTED TO IDENTIFYING AND SERVING THE NEEDS OF THE COMMUNITY THROUGH PHILANTHROPIC PROGRAMS DEVELOPED AND ADMINISTERED BY ITS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $313,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $330,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $293,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,881 | PYOtherRevenueAmt |
| CY Other Revenue | $499 | CYOtherRevenueAmt |
| PY Total Revenue | $586,816 | PYTotalRevenueAmt |
| CY Total Revenue | $654,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,210 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $290,699 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,864 | PYOtherExpensesAmt |
| CY Other Expenses | $217,152 | CYOtherExpensesAmt |
| PY Total Expenses | $489,934 | PYTotalExpensesAmt |
| CY Total Expenses | $568,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,993,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,002,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $256,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,737,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,784,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE OF FLINTRIDGE IS A NONPROFIT SERVICE ORGANIZATION OF VOLUNTEERS COMMITTED TO IDENTIFYING AND SERVING THE NEEDS OF THE COMMUNITY THROUGH PHILANTHROPIC PROGRAMS DEVELOPED AND ADMINISTERED BY ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $233,506 | ExpenseAmt |
| Desc | SUMMER SCHOOL - ADMINISTRATION AND OPERATION OF A SUMMER SCHOOL PROGRAM IN THE COMMUNITY BENEFITING STUDENTS, GRADE 1 TO 6, WITH ENRICHMENT CLASSES. 400 SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,819 | ExpenseAmt |
| Desc | ALF INSTRUMENTAL MUSIC - STUDENTS GRADE 4 THROUGH 6 PROVIDES INSTRUMENTAL MUSIC CLASSES INCLUDING MUSIC RECITALS DURING THE SCHOOL TERM. 144 SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,612 | ExpenseAmt |
| Desc | DRAMA - PROVIDES DRAMA CLASSES FOR STUDENTS IN GRADES 3 THROUGH 10 INCLUDING PRODUCTIONS OF PLAYS, "ANNIE KIDSX AND "WIZARD OF OZ" .54 SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,025 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $473,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
| Phone | 8187901328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4607 OAKWOOD AVENUE | AddressLine1Txt |
| City | LA CANADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MOIRA ARJAIN | |||||||
| CAP VOTING REP | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY COSGROVE | |||||||
| Treasurer | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOYCE GOODSELL | |||||||
| PHIL COM CHAIR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALIND HILTON | |||||||
| FINANCE CHAIR. | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY COSGROVE | |||||||
| ASSISTEENS COOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL POLLOK | |||||||
| REC. SECRETARY | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY MIEDING | |||||||
| PARLIAMENTARIAN | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET KRUSE | |||||||
| MBRSHIP CHAIR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA RINGEL | |||||||
| STRATEGIC CHAIR | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CRUM | |||||||
| President | 9.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM WESTHOFF | |||||||
| P/R CHAIR. | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAN DIBIAS | |||||||
| ASST TREASURER | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTIE CRAHAN | |||||||
| PERSONNEL CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GALE MUSKER | |||||||
| President ELECT | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $20,188 | MembershipDuesAmt |
| All Other Contributions | $310,052 | AllOtherContributionsAmt |
| Noncash Contributions | $298,941 | NoncashContributionsAmt |
| Total Contributions | $330,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ALF DRAMA | 611600 | $16,900 | $16,900 |
| ALF INSTRUMENTAL MUSIC | 611600 | $52,295 | $52,295 |
| SUMMER SCHOOL | 611600 | $224,525 | $224,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $293,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,023 | TotalRevenueColumnAmt |
| Exclusion | $30,023 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $195 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195 | TotalRevenueColumnAmt |
| Exclusion | $195 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $265,592 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $265,592 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,024 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,218 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,210 | TotalAmt |
| Program Services | $60,210 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,699 | TotalAmt |
| Program Services | $282,669 | ProgramServicesAmt |
| Management And General | $8,030 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,526 | TotalAmt |
| Program Services | $7,648 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,198 | TotalAmt |
| Program Services | $3,547 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,285 | TotalAmt |
| Program Services | $13,473 | ProgramServicesAmt |
| Management And General | $4,555 | ManagementAndGeneralAmt |
| Fundraising | $5,257 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,918 | TotalAmt |
| Program Services | $42,330 | ProgramServicesAmt |
| Management And General | $4,607 | ManagementAndGeneralAmt |
| Fundraising | $32,981 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,616 | TotalAmt |
| Program Services | $4,103 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,484 | TotalAmt |
| Program Services | $7,948 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
| Fundraising | $9,427 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,958 | TotalAmt |
| Program Services | $3,892 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $30,147 | $30,147 | ||
| BANKFEES | $20,144 | $12,519 | $240 | $7,385 |
| MISCELLANEOUS | $8,624 | $1,249 | $7,375 | |
| NATIONAL DUES | $7,727 | $7,727 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,525 | TotalAmt |
| Program Services | $4,227 | ProgramServicesAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
| Fundraising | $2,769 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,061 | TotalAmt |
| Program Services | $473,962 | ProgramServicesAmt |
| Management And General | $35,823 | ManagementAndGeneralAmt |
| Fundraising | $58,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,656 | BOYAmt |
| EOY | $296,509 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,145 | BOYAmt |
| EOY | $1,100,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,401 | BOYAmt |
| EOY | $26,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,730 | BOYAmt |
| EOY | $15,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $979,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $818,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,038 | BOYAmt |
| EOY | $160,554 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,355 | BOYAmt |
| EOY | $396,899 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193 | BOYAmt |
| EOY | $5,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,518 | BOYAmt |
| EOY | $2,002,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,279 | BOYAmt |
| EOY | $19,461 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,938 | BOYAmt |
| EOY | $198,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,217 | BOYAmt |
| EOY | $217,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,138 | BOYAmt |
| EOY | $1,714,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,163 | BOYAmt |
| EOY | $70,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,301 | BOYAmt |
| EOY | $1,784,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,518 | BOYAmt |
| EOY | $2,002,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,033 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $350,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,240 | CurrentTaxYearAmt |
| Total | $1,313,596 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,915 | CurrentTaxYearAmt |
| Total | $1,237,455 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304 | CurrentTaxYearAmt |
| Total | $591,451 | 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 | $1,028,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,459 | CurrentTaxYearAmt |
| Total | $3,142,502 | 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 | $3,142,502 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,023 | CurrentTaxYearAmt |
| Total | $151,920 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,023 | CurrentTaxYearAmt |
| Total | $151,920 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $892,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,482 | CurrentTaxYearAmt |
| Total | $3,294,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96170 | PublicSupportPY509Pct |
| Investment Income CY | 0.04610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03830 | 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 | $75,163 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$815 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,090 | GrantsOrScholarshipsAmt |
| End Year Balance | $70,258 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $75,163 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $80,388 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,358 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,299 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $72,657 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,259 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,030 | GrantsOrScholarshipsAmt |
| End Year Balance | $70,358 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,494 | OtherCostOrOtherBasisAmt |
| Book Value | $23,494 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $611,991 | DepreciationAmt |
| Book Value | $135,639 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,759 | DepreciationAmt |
| Book Value | $1,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,554 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE CHAPTER HAS APPLIED THE PROVISIONS OF THE FASB'S 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, 2023, THE CHAPTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS.THE CHAPTER'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND THE CHAPTER'S STATE RETURNS ARE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| COLLEGE SCHOLARSHIPS | 4 | $7,000 | |||
| SHOE VOUCHERS/TOILETRIES/SCHOOL SUP | 1360 | $27,189 | PURCHASE PRICE | SHOE VOUCHERS/TOILETRIES/SCHOOL SUP | |
| BOOKS AND OTHER | $26,021 | PURCHASE PRICE | BOOKS AND OTHER |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $298,941 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: SCHOLARSHIPS. SCHOLARSHIPS TO HIGH SCHOOL SENIORS. TOTAL SERVED - 4. OTHER PROGRAM SERVICES 5: CAPS- CAP CARE PACS (CLOTHING) FOR 200 PEOPLE AT VERDUGO HILLS HOSPITAL, 125 CAPPY BEARS TO EMERGENCY ROOM AT VERDUGO HILLS HOSPITAL, 230-330 UNION STATION CARE KITS, DIAPERS TO ELIZABETH HOUSE, MEALS TO VERDUGO HILLS HOSPITAL, VOLUNTEER HOURS - 100. OTHER PROGRAM SERVICES 6: DRAMA - PROVIDES DRAMA CLASSES FOR STUDENTS IN GRADES 3 THROUGH 10 INCLUDING PRODUCTIONS OF PLAYS, "ANNIE KIDSX AND "WIZARD OF OZ" .54 SERVED. OTHER PROGRAM SERVICES 7: ALF IN ACTION: NORTH VALLEY MILITARY LIBRARY, DOOR OF HOPE AND MAKE IT HAPPEN PROGRAMS. 290 PATIENTS SERVED, 220 VOLUNTEER HOURS. OTHER PROGRAM SERVICES 8: ASSISTENNS- 336 GOODIE BAGS AND COMFORT BLANKETS FOR CHILDREN AT UNION STATION. DONATED MONEY TO NORTH VALLEY MILITARY INSTITUTE LIBRARY. PRICED ITEMS FOR THE BARGAIN BOX, PREPARED HYGIENE KITS FOR OSB AND ASSISTED ALF AND CAAP STAURDAY STAFFERS. OTHER PROGRAM SERVICES 9: OTHER CAP PROGRAMS |
| Form 990, Part VI, Section A, Line 6 | THE CORPORATION HAS MEMBERS WHO ARE CALLED VOTING MEMBERS AND MAY ALSO HAVE NON VOTING MEMBERS. |
| Form 990, Part VI, Section A, Line 7a | ANNUALLY, THE BOARD AT A BOARD MEETING ELECT 2 MEMBERS OF A NOMINATING COMMITTEE, AND THE VOTING MEMBERS AT A REGULAR MEETING ELECT AT LEAST 3 MEMBERS TO SUCH NOMINATING COMMITTEE WHICH PRESENTS A SLATE OF NOMINEES FOR POSITIONS ON THE BOARD. A MONTH BEFORE THE ELECTION THE SLATE OF NOMINEES IS PRESENTED TO THE MEMBERSHIP. THERE IS A PETITION PROCESS FOR AN ADDITIONAL NOMINEE FOR AN OFFICE ON THE BOARD. THE ELECTION IS BY VOICE VOTE, EXCEPT WHEN A NOMINATING PETITION HAS BEEN RECEIVED, IN WHICH EVENT THE CONTESTED OFFICE IS BY BALLOT. |
| Form 990, Part VI, Section A, Line 7b | THE DECISIONS OF THE BOARD APPROVING THE BUDGET, EXPENDITURES NOT IN THE BUDGET EXCEEDING $1,500, OBLIGATIONS OF MEMBER EFFORT, OR SIGNIFICANT CHANGES TO PROGRAMS ARE PRESENTED BY MOTION TO THE MEMBERS AT GENERAL MEETINGS FOR APPROVAL. |
| Form 990, Part VI, Section B, Line 11b | A DRAFT OF THE FORM 990 IS PRESENTED BY THE TREASURER TO THE BOARD AT A BOARD MEETING FOR REVIEW AND APPROVAL. |
| Form 990, Part VI, Section B, Line 12c | EACH VOTING MEMBER IS REQUIRED TO REVIEW AND SIGN A COPY OF THE POLICY; THE POLICY IS REVIEWED ANNUALLY AT A REGULAR MEETING. A MEMBER IN ATTENDANCE AT A BOARD REGULAR OR COMMITTEE MEETING WHO HAS A CONFLICT OF INTEREST SHALL DISCLOSE THE FACTS. THE DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. THE PERSON HAVING A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE TRANSACTION. |
| Form 990, Part VI, Section C, Line 19 | FORM 990 IS AVAILABLE ON GUIDESTAR, OR UPON REQUEST AT OUR OFFICE LOCATION SHOWN ON PAGE 1 OF FORM 990. OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR OFFICE LOCATION. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
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