ASSISTANCE LEAGUE OF FRESNO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF FRESNO (EIN 77-0202024)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-12-14
IRS object ID
202123489349301207
Schema version
2020v4.0
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)
Return2021-12-14T12:15:43-08:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811741762PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hudson Henderson & Company IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17473 N Ingram Suite 102AddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770202024EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Assistance League of FresnoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone5593490220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12037 W BULLARD PMB 306AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda HendrixPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLindaPersonFirstNm
Person LastHendrixPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKip HudsonPreparerPersonNm
PTINP01815018PTIN
Phone5594127576PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMaureen DoylePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12037 W BULLARD PMB 306AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$366,198GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASSISTANCELEAGUE.ORG/FRESNOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers297TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$268,713PYContributionsGrantsAmt
CY Contributions Grants$359,698CYContributionsGrantsAmt
PY Program Service Revenue$1,443PYProgramServiceRevenueAmt
CY Program Service Revenue$451CYProgramServiceRevenueAmt
PY Investment Income$2,991PYInvestmentIncomeAmt
CY Investment Income$1,479CYInvestmentIncomeAmt
PY Other Revenue$8,417PYOtherRevenueAmt
CY Other Revenue$4,127CYOtherRevenueAmt
PY Total Revenue$281,564PYTotalRevenueAmt
CY Total Revenue$365,755CYTotalRevenueAmt
PY Grants And Similar Paid$176,276PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$166,932CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$397CYTotalFundraisingExpenseAmt
PY Other Expenses$133,851PYOtherExpensesAmt
CY Other Expenses$123,303CYOtherExpensesAmt
PY Total Expenses$310,127PYTotalExpensesAmt
CY Total Expenses$290,235CYTotalExpensesAmt
PY Revenues Less Expenses-$28,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,520CYRevenuesLessExpensesAmt
Total Assets BOY$616,359TotalAssetsBOYAmt
Total Assets EOY$695,699TotalAssetsEOYAmt
Total Liabilities EOY$21,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$616,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$674,474NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$147,088ExpenseAmt
DescDISTRIBUTION OF CLOTHING TO SCHOOL CHILDREN THROUGH OPERATION SCHOOL BELL. PROGRAM FOSTERS CHILDRENS SELF ESTEEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,091ExpenseAmt
DescTO PROVIDE FREE FORMAL ATTIRE TO FOSTER GIRLS, HOMELESS AND ANY GIRLS IN NEED WHO WOULDN'T OTHERWISE ATTEND PROM, GRADUATION, OR OTHER SCHOOL FUNCTIONS THAT REQUIRE FORMAL ATTIRE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,624ExpenseAmt
DescTO PROVIDE LOCAL EMERGENCY AGENCIES WITH CERTIFIED SAFE, TOY TEDDY BEARS TO OFFER CHILDREN, YOUNG ADULTS AND WOMEN WHO HAVE EXPERIENCED A TRAUMA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,419TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$189,222TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 ActivitiesfalseFundraisingActivitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda HendrixPersonNm
Phone5593490220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12037 W Bullard Ave PMB 306AddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93711ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Maureen Doyle
President20.000.00Yes (X)Yes (X)$0$0$0
Ann Fugelsang
VP Membership20.000.00Yes (X)Yes (X)$0$0$0
Linda Hendrix
Treasurer20.000.00Yes (X)Yes (X)$0$0$0
Randall Bunn
VP Resource Dev20.000.00Yes (X)Yes (X)$0$0$0
Sharon Shaghoian
Public Relation20.000.00Yes (X)$0$0$0
Tish Meyers
Correspond Sec.20.000.00Yes (X)Yes (X)$0$0$0
Carol Jackson
VP Philanthropy20.000.00Yes (X)Yes (X)$0$0$0
Janet Villadsen
Recording Sec.20.000.00Yes (X)Yes (X)$0$0$0
Janet Bunting
Chmn Strat Plan20.000.00Yes (X)$0$0$0
Wendy Yeh
Assistns. Coord20.000.00Yes (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$30,521MembershipDuesAmt
All Other Contributions$329,177AllOtherContributionsAmt
Noncash Contributions$230,211NoncashContributionsAmt
Total Contributions$359,698TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$451TotalRevenueColumnAmt
Related Or Exempt Func Income$451RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$451TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,479TotalRevenueColumnAmt
Exclusion$1,479ExclusionAmt

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$4,570FundraisingGrossIncomeAmt
Fundraising Direct Expenses$443FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,127TotalRevenueColumnAmt

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$365,755TotalRevenueColumnAmt
Related Or Exempt Func Income$451RelatedOrExemptFuncIncomeAmt
Exclusion$1,479ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$166,932TotalAmt
Program Services$166,932ProgramServicesAmt

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$0TotalAmt

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$0TotalAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$870TotalAmt
Management And General$870ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$436TotalAmt
Program Services$95ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,690TotalAmt
Program Services$20,379ProgramServicesAmt
Management And General$70,311ManagementAndGeneralAmt

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$1,860TotalAmt
Management And General$1,860ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,588TotalAmt
Management And General$7,588ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
National Dues$7,470$7,470
PROFESSIONAL SERVICES$4,500$4,500
Program Supplies$4,318$2,502$1,816
OTHER$2,452$2,452

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,119TotalAmt
Management And General$2,722ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$290,235TotalAmt
Program Services$189,222ProgramServicesAmt
Management And General$100,616ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,027BOYAmt
EOY$246,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$280,054BOYAmt
EOY$281,420EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$112,736BOYAmt
EOY$130,633EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$12,692EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,636LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,773LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,451BOYAmt
EOY$24,863EOYAmt

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)
BOY$3,091BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$616,359BOYAmt
EOY$695,699EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$21,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$616,359BOYAmt
EOY$674,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,359BOYAmt
EOY$674,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,359BOYAmt
EOY$695,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,520ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$17,405PriorPeriodAdjustmentsAmt
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 CommitteeYes (true)AuditCommitteeInd
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$420,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,713CurrentTaxYearMinus1YearAmt
Current Tax Year$382,918CurrentTaxYearAmt
Total$1,734,113TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,443CurrentTaxYearMinus1YearAmt
Current Tax Year$451CurrentTaxYearAmt
Total$2,187TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,662CurrentTaxYearMinus1YearAmt
Current Tax Year$4,570CurrentTaxYearAmt
Total$26,257TotalAmt

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$420,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,818CurrentTaxYearMinus1YearAmt
Current Tax Year$387,939CurrentTaxYearAmt
Total$1,762,557TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,762,557PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479CurrentTaxYearAmt
Total$9,386TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479CurrentTaxYearAmt
Total$9,386TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,272CurrentTaxYearMinus3YearsAmt
Total$3,207TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,809CurrentTaxYearMinus1YearAmt
Current Tax Year$389,418CurrentTaxYearAmt
Total$1,775,150TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99290PublicSupportCY509Pct
Public Support PY5090.99250PublicSupportPY509Pct
Investment Income CY0.00530InvestmentIncomeCYPct
Investment Income PY0.00490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,715OtherCostOrOtherBasisAmt
Depreciation$21,798DepreciationAmt
Book Value$23,917BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,672OtherCostOrOtherBasisAmt
Depreciation$12,726DepreciationAmt
Book Value$946BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,249OtherCostOrOtherBasisAmt
Depreciation$3,249DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,863TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE LEAGUE HAS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE OF CALIFORNIA INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE LEAGUE BELIEVES THAT IT IS MORE LIKELY THAN NOT TO BE SUSTAINED FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
OPERATION SCHOOL BELL5000$144,486FMVCLOTHING
FORMAL ATTIRE - DREAM DRESS100$11,741FMVCLOTHING
TEDDY BEARS - OPERATION BEAR HUG1475$7,117FMVTOYS
GIFT BOXES - OPERATION GIFT BOX246$1,488FMVGIFT BOXES
CLOTHING MATERIALS - BUSY HANDS485$2,100FMVCLOTHING MATERIALS

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$230,211NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VAMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: TO PROVIDE HOUSE-BOUND SENIOR CITIZENS SERVED BY THE FRESNO-MADERA AREA AGENCY ON AGING (FMAAA) WITH INDIVIDUAL CARE PACKAGES DURING THE HOLIDAY SEASON. OTHER PROGRAM SERVICES 5: TO PROVIDE NECESSARY MATERIALS TO A GROUP OF LOCAL SENIORS WHO CREATE HANDMADE ITEMS WHICH ARE THEN DONATED TO THE MARJAREE MASON CENTER, THE PREGNANCY CARE CENTER, AND VALLEY TEEN RANCH. OTHER PROGRAM SERVICES 6: OUTREACH PROGRAMS - TO PROVIDE HELP OR GOODS FOR SHORT TERM NEEDS IN THE COMMUNITY ON A TIMELY BASIS AND PROVIDE FLEECE FOR BLANKETS
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyTHE BOARD IS THE GOVERNING BODY OF THE ORGANIZATION. THE BOARD, COMPOSED OF THE OFFICERS, ELECTIVE STANDING COMMITTEE CHAIRMAN, AND THE ASSISTEENS COORDINATOR, IS ELECTED AT THE ELECTION MEETING HELD EACH YEAR.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersTHE CHAPTER'S BYLAWS, POLICIES, AND STANDARDS DICTATE THAT SOME GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBERSHIP, HENCE, ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. IN ADDITION,PER ITS BYLAWS, THE FRESNO CHAPTER IS REQUIRED TO COMPLY WITH NATIONAL ASSISTANCE LEAGUE BYLAWS, POLICIES, PROCEDURES, AND STANDARDS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessPROVIDED TO LEAGUE TREASURER PRIOR TO FILING. MEMBERSHIP APPROVES AT MONTHLY BOARD MEETING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH MEMBER READS THE POLICY AND ACKNOWLEDGES SUCH IN WRITING. BOARD MEMBERS COMPLETE A DISCLOSURE FORM ANNUALLY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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