ASSISTANCE LEAGUE OF FRESNO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF FRESNO (EIN 77-0202024)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-02-17
IRS object ID
202010489349300536
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-17T13:21:26-06:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1265 E RIVER PARK CIRCLE STE 110AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

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)
PersonMAUREEN DOYLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5593490220PhoneNum
Signature2020-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS M VEEHPreparerPersonNm
PTINP00019904PTIN
Phone5593895700PhoneNum
Preparation2020-02-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.4.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-17IPDt
IP Tm13:21:22IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id115937EBA5556BC349B367B2EDBBF9F30799F04AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$332,555GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 THROUGH COMMUNITY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers256TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$338,103PYContributionsGrantsAmt
CY Contributions Grants$323,648CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$293CYProgramServiceRevenueAmt
PY Investment Income$1,702PYInvestmentIncomeAmt
CY Investment Income$1,629CYInvestmentIncomeAmt
PY Other Revenue$7,312PYOtherRevenueAmt
CY Other Revenue$6,736CYOtherRevenueAmt
PY Total Revenue$347,117PYTotalRevenueAmt
CY Total Revenue$332,306CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$207,761CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$370,531PYOtherExpensesAmt
CY Other Expenses$132,231CYOtherExpensesAmt
PY Total Expenses$370,531PYTotalExpensesAmt
CY Total Expenses$339,992CYTotalExpensesAmt
PY Revenues Less Expenses-$23,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,686CYRevenuesLessExpensesAmt
Total Assets BOY$663,034TotalAssetsBOYAmt
Total Assets EOY$651,929TotalAssetsEOYAmt
Total Liabilities BOY$10,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$652,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$644,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN THROUGH COMMUNITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$188,712ExpenseAmt
Grant$184,078GrantAmt
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$25,685ExpenseAmt
Grant$16,095GrantAmt
DescTO PROVIDE FREE FORMAL ATTIRE TO FOSTER GIRLS, HOMELESS AND GIRLS IN NEED WHO WOULDN'T OTHERWISE ATTEND PROM, GRADUATION OR OTHER SCHOOL FUNCTIONS THAT REQUIRE DRESSY ATTIRE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,153ExpenseAmt
Grant$7,588GrantAmt
DescTO PROVIDE LOCAL EMERGENCY AGENCIES WITH CERTIFIED SAFE, TOY TEDDY BEARS TO OFFER CHILDREN, YOUNG ADULTS AND WOMEN WHO HAVE EXPERIENCED A TRAUMA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$33,411TO PROVIDED HOUSE-BOUND SENIOR CITIZENS SERVED BY THE FRESNO-MADERA AREA AGENCY ON AGING (FMAAA) WITH INDIVIDUAL CARE PACKAGES DURING THE HOLIDAY SEASON.
PROVIDE HELP OR GOODS FOR SHORT TERM NEEDS IN THE COMMUNITY ON A ONE-TIME BASIS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,411TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$256,961TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL JACKSONPersonNm
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BROOKE HAMILTON
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
JANET BUNTING
VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
SUSIE FERRERIA
2ND VICE PRESIDENT20.00Yes (X)$0$0$0
MARSHA GUZMAN
3RD VICE PRESIDENT20.00Yes (X)$0$0$0
CAROL JACKSON
TREASURER20.00Yes (X)Yes (X)$0$0$0
KIMI SHEHADEY
ASSISTEENS COORDINATOR20.00Yes (X)$0$0$0
MAUREEN DOYLE
SECRETARY20.00Yes (X)Yes (X)$0$0$0
JANICE CHRISTIE
RECORDING SECRETARY20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$20,669MembershipDuesAmt
All Other Contributions$302,979AllOtherContributionsAmt
Noncash Contributions$209,489NoncashContributionsAmt
Total Contributions$323,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$293TotalRevenueColumnAmt
Related Or Exempt Func Income$293RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$293TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,629TotalRevenueColumnAmt
Exclusion$1,629ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,985FundraisingGrossIncomeAmt
Fundraising Direct Expenses$249FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,736TotalRevenueColumnAmt
Exclusion$6,736ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,306TotalRevenueColumnAmt
Related Or Exempt Func Income$293RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,365ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$207,761TotalAmt
Program Services$207,761ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Management And General$1,475ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,780TotalAmt
Program Services$4,403ProgramServicesAmt
Management And General$3,377ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,511TotalAmt
Program Services$26,742ProgramServicesAmt
Management And General$50,769ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,115TotalAmt
Program Services$2,881ProgramServicesAmt
Management And General$1,234ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,197TotalAmt
Management And General$2,197ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,984TotalAmt
Program Services$3,139ProgramServicesAmt
Management And General$2,845ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLOTHING/PRGM SUPPLIES$24,081$11,827$12,254
NATIONAL DUES$6,070$6,070
MAILING$415$208$207
NEWSLETTERS$103$103

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$339,992TotalAmt
Program Services$256,961ProgramServicesAmt
Management And General$83,031ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,255BOYAmt
EOY$200,022EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$338,166BOYAmt
EOY$341,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,822BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$97,622BOYAmt
EOY$106,604EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,713LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,560BOYAmt
EOY$3,363EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,609BOYAmt
EOY$840EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$663,034BOYAmt
EOY$651,929EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,426BOYAmt
EOY$7,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,426BOYAmt
EOY$7,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$652,608BOYAmt
EOY$644,922EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$652,608BOYAmt
EOY$644,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,034BOYAmt
EOY$651,929EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,686ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$414,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,103CurrentTaxYearMinus1YearAmt
Current Tax Year$323,648CurrentTaxYearAmt
Total$1,941,045TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$293CurrentTaxYearAmt
Total$293TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,040CurrentTaxYearMinus1YearAmt
Current Tax Year$6,985CurrentTaxYearAmt
Total$13,025TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,143CurrentTaxYearMinus1YearAmt
Current Tax Year$330,926CurrentTaxYearAmt
Total$1,954,363TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,954,363PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,702CurrentTaxYearMinus1YearAmt
Current Tax Year$1,629CurrentTaxYearAmt
Total$6,849TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,702CurrentTaxYearMinus1YearAmt
Current Tax Year$1,629CurrentTaxYearAmt
Total$6,849TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272CurrentTaxYearMinus1YearAmt
Total$6,131TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$424,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,117CurrentTaxYearMinus1YearAmt
Current Tax Year$332,555CurrentTaxYearAmt
Total$1,967,343TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99340PublicSupportCY509Pct
Public Support PY5090.99250PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,154OtherCostOrOtherBasisAmt
Depreciation$10,066DepreciationAmt
Book Value$1,088BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,922OtherCostOrOtherBasisAmt
Depreciation$14,647DepreciationAmt
Book Value$2,275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,363TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SALES TAX PAYABLE$2,487
DEFERRED REVENUE$4,520
FieldValueIRS element (for citing)
Total Liability$7,007TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
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 Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CLOTHING DISTRIBUTED TO SCHOOL CHILDREN THROUGH OPERATION SCHOOL BELL3681$184,078FMVCLOTHING
FORMAL ATTIRE FOR FOSTER GIRLS, HOMELESS AND GIRLS IN NEED FOR PROM, GRADUATION AND OTHER EVENTS468$16,095FMVCLOTHING
TEDDY BEARS FOR CHILDREN, YOUNG ADULTS AND WOMEN WHO HAVE EXPERIENCED TRAUMA632$7,588FMVTOYS

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$201,702NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - THE 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, SECTION A, LINE 7BLINE 7B EXPLANATION - THE 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, SECTION B, LINE 11BLINE 11B EXPLANATION - PROVIDED TO LEAGUE TREASURER PRIOR TO FILING. MEMBERSHIP APPROVES AT MONTHLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER READS THE POLICY AND ACKNOWLEDGES SUCH IN WRITING. BOARD MEMBERS COMPLETE A DISCLOSURE FORM ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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