ASSISTANCE LEAGUE OF DOWNEY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF DOWNEY (EIN 95-2822632)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-11-21
- IRS object ID
- 201933259349300433
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-21T14:54:32-08:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952848953 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paddock Scheck Morse Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Irvine Avenue Ste 270 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952822632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF DOWNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 5628690232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11026 DOWNEY AVENUE | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH FAUST | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gerald F Scheck CPA | PreparerPersonNm |
| PTIN | P00017436 | PTIN |
| Phone | 9498339333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11026 DOWNEY AVENUE | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $495,041 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DOWNEY.ASSISTANCELEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE LEAGUE OF DOWNEY, ESTABLISHED IN 1953, IS A NON-PROFIT ORGANIZATION OF VOLUNTEERS WHO, IN ADDITION TO THEIR FUND-RAISING EFFORTS, PROVIDE FOR AND ADMINSTER VITAL, QUALITY SERVICES FOR PEOPLE IN NEED IN THE DOWNEY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $228,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $237,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,121 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,715 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,297 | CYOtherRevenueAmt |
| PY Total Revenue | $195,909 | PYTotalRevenueAmt |
| CY Total Revenue | $206,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,220 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,117 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,729 | PYOtherExpensesAmt |
| CY Other Expenses | $171,686 | CYOtherExpensesAmt |
| PY Total Expenses | $251,090 | PYTotalExpensesAmt |
| CY Total Expenses | $246,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,661,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,637,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,634,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,594,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE OF DOWNEY, ESTABLISHED IN 1953, IS A NON-PROFIT ORGANIZATION OF VOLUNTEERS WHO, IN ADDITION TO THEIR FUND-RAISING EFFORTS, PROVIDE FOR AND ADMINSTER VITAL, QUALITY SERVICES FOR PEOPLE IN NEED IN THE DOWNEY AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,447 | ExpenseAmt |
| Revenue | $14,168 | RevenueAmt |
| Desc | H.O.M.E. - THIS PROGRAM IS DESIGNED TO PROVIDE TEMPORARY LOW COST HOUSING FOR FAMILIES OF PATIENTS OR OUT-PATIENTS COMING FROM OUTSIDE THE AREA WHO ARE RECEIVING TREATMENT AT RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER. H.O.M.E. IS A TEN UNIT FACILITY WHICH IS OWNED AND OPERATED BY THE ASSISTANCE LEAGUE OF DOWNEY AND IS ADJACENT TO RANCHO LOS AMIGOS MEDICAL CENTER. 140 INDIVIDUALS WERE PROVIDED LODGING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,829 | ExpenseAmt |
| Grant | $29,708 | GrantAmt |
| Desc | OPERATION SCHOOL BELL - THIS PROGRAM PROVIDES CLOTHING AND PERSONAL HYGIENE PRODUCTS TO CHILDREN IN EXTREME NEED, THOSE WHO ARE STRUGGLING TO REMAIN IN SCHOOL AND ARE FACING PROBLEMS BECAUSE THEIR FAMILIES CANNOT AFFORD CLOTHES. SERVED MORE THAN 283 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,953 | ExpenseAmt |
| Grant | $2,307 | GrantAmt |
| Desc | CHRISTMAS DISTRIBUTION - PROVIDES HOLIDAY GIFTS TO THE NEEDY IN THE DOWNEY COMMUNITY. GIFTS ARE PURCHASED AND WRAPPED FOR PEOPLE OF ALL AGES AND DISTRIBUTED TO A VARIETY OF FACILITIES INCLUDING HEALTH CARE, HOMELESS AND BATTERED WOMEN SHELTERS PLUS DISADVANTAGED CHILDREN. 539 RECIPIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,996 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $31,205 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $181,225 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | JUDITH FAUST | PersonNm |
| Phone | 5628690232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11026 DOWNEY AVENUE | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902413711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CONNIE WETZSTEIN | |||||||
| 2ND VP | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDA KRISS | |||||||
| 1ST VP | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLENE ROCHE | |||||||
| President | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA FORD | |||||||
| 3RD VP | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH FAUST | |||||||
| Treasurer | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA LINDLEY | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 | $1,385 | MembershipDuesAmt |
| Fundraising | $19,286 | FundraisingAmt |
| All Other Contributions | $216,452 | AllOtherContributionsAmt |
| Noncash Contributions | $200,798 | NoncashContributionsAmt |
| Total Contributions | $237,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES - HOME | Desc |
| Business | 721000 | BusinessCd |
| Total Revenue Column | $14,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,245 | TotalRevenueColumnAmt |
| Exclusion | $1,245 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,968 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,968 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,968 | TotalRevenueColumnAmt |
| Exclusion | $13,968 | ExclusionAmt |
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 | $35,136 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,286 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,355 | TotalRevenueColumnAmt |
| Exclusion | $15,355 | 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 | $192,498 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $269,021 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,523 | TotalRevenueColumnAmt |
| Exclusion | -$76,523 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $903 | TotalRevenueColumnAmt |
| Exclusion | $903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,168 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$45,052 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,807 | TotalAmt |
| Program Services | $31,807 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,413 | TotalAmt |
| Program Services | $31,413 | 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 | $11,117 | TotalAmt |
| Program Services | $10,092 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
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 | $11,500 | TotalAmt |
| Program Services | $2,576 | ProgramServicesAmt |
| Management And General | $5,323 | ManagementAndGeneralAmt |
| Fundraising | $3,601 | FundraisingAmt |
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 | $342 | TotalAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,475 | TotalAmt |
| Program Services | $6,114 | ProgramServicesAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
| Fundraising | $549 | 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 | $89,859 | TotalAmt |
| Program Services | $48,759 | ProgramServicesAmt |
| Management And General | $24,515 | ManagementAndGeneralAmt |
| Fundraising | $16,585 | 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 | $3,113 | TotalAmt |
| Management And General | $1,857 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
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 | $28,004 | TotalAmt |
| Program Services | $28,004 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $11,759 | $11,759 | ||
| MISCELLANEOUS | $10,229 | $8,854 | $822 | $553 |
| Postage and Shipping | $6,434 | $1,847 | $2,736 | $1,851 |
| FOOD & ENTERTAINMENT | $2,221 | $1,325 | $896 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $447 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,023 | TotalAmt |
| Program Services | $181,225 | ProgramServicesAmt |
| Management And General | $38,652 | ManagementAndGeneralAmt |
| Fundraising | $26,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,247 | BOYAmt |
| EOY | $156,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,914 | BOYAmt |
| EOY | $376,052 | 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 | $50,200 | BOYAmt |
| EOY | $58,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,742 | BOYAmt |
| EOY | $5,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,269,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,228,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,910 | BOYAmt |
| EOY | $1,040,848 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,013 | BOYAmt |
| EOY | $1,637,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,686 | BOYAmt |
| EOY | $42,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,686 | BOYAmt |
| EOY | $42,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,327 | BOYAmt |
| EOY | $1,594,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,327 | BOYAmt |
| EOY | $1,594,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,013 | BOYAmt |
| EOY | $1,637,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,784 | ReconcilationRevenueExpnssAmt |
| 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 | $228,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,183 | CurrentTaxYearAmt |
| Total | $1,115,597 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,422 | CurrentTaxYearAmt |
| Total | $231,772 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,634 | CurrentTaxYearAmt |
| Total | $977,242 | 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 | $459,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,239 | CurrentTaxYearAmt |
| Total | $2,324,611 | 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 | $2,324,611 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,245 | CurrentTaxYearAmt |
| Total | $6,414 | 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 | $1,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,245 | CurrentTaxYearAmt |
| Total | $6,414 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $903 | CurrentTaxYearAmt |
| Total | $2,584 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,387 | CurrentTaxYearAmt |
| Total | $2,333,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,348 | OtherCostOrOtherBasisAmt |
| Book Value | $603,348 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,209,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $915,753 | DepreciationAmt |
| Book Value | $293,993 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,222 | DepreciationAmt |
| Book Value | $126,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,120 | DepreciationAmt |
| Book Value | $12,053 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,158 | DepreciationAmt |
| Book Value | $4,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,040,848 | 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 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CHAPTER IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IRIDESCENT BALL | Event1Nm |
| Gross Receipts Event1 | $38,101 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,886 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,215 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,559 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,103 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS BRUNCH | Event2Nm |
| Gross Receipts Event2 | $8,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,400 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $588 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,921 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,921 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,531 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,422 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,286 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,136 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,559 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,355 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDRENS DENTAL HEALTH CLIN | |||||||
| 2801 ATLANTIC AVENUE | LONG BEACH | CA | 90801 | 952111154 | $14,000 | $0 | DENTAL CARE |
| DOWNEY HIGH SCHOOL | |||||||
| 11040 BROOKSHIRE AVE | DOWNEY | CA | 90241 | 956006586 | $7,500 | $0 | SCHOLARSHIPS |
| WARREN HIGH SCHOOL | |||||||
| 8141 DE PALMA ST | DOWNEY | CA | 90241 | 956006586 | $8,000 | $0 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CLOTHING, SHOES, BACKPACKS | 300 | $27,008 | PURCHASE PRICE | CLOTHING, SHOES, BACKPACKS |
| HYGIENE KITS | 300 | $2,700 | PURCHASE PRICE | HYGIENE KITS |
| STUFFED ANIMALS | 200 | $1,705 | PURCHASE PRICE | STUFFED ANIMALS |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $200,798 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | 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 Description | OTHER PROGRAM SERVICES 4: DENTAL PROGRAM - PROVIDES LOW-COST DENTAL CARE TO CHILDREN IN GRADES K-12 IN THE DOWNEY UNIFIED SCHOOL DISTRICT WHO ARE IDENTIFIED BY AN ANNUAL ELEMENTARY SCHOOL SCREENING OR BY THE REFERRAL OF THE SCHOOL NURSE. THESE ARE CHILDREN WHO DO NOT QUALIFY FOR MEDICAL AID NOR ARE THEY COVERED BY PRIVATE INSURANCE. TOTAL SERVED - 75 OTHER PROGRAM SERVICES 5: GLAMOUR GOWNS - THIS IS AN ASSISTEENS PROGRAM THAT PROVIDES HELP WITH APPROPRIATE ATTIRE FOR SCHOOL ACTIVITIES SUCH AS HOMECOMING, PROM AND OTHER FORMAL OCCASIONS. THE INDIVIDUALS ARE PROVIDED WITH A COMPLETE OUTFIT INCLUDING JEWELRY AND SHOES IF NEEDED. THIS GIVES MANY YOUNG PEOPLE AN OPPORTUNITY TO PARTICIPATE IN AN IMPORTANT SOCIAL PART OF HIGH SCHOOL. 50 INDIVIDUALS WERE SERVED. OTHER PROGRAM SERVICES 6: SCHOLARSHIPS - THE STUDENT VOLUNTEER SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS RANGING FROM $500 TO $1,000 TO GRADUATING SENIORS IN THE DOWNEY UNIFIED SCHOOL DISTRICT HIGH SCHOOL DISTRICT WHO HAVE DEMONSTRATED OUTSTANDING VOLUNTEERISM DURING THEIR SCHOOL YEARS. - 16 RECIPIENTS OTHER PROGRAM SERVICES 7: TLC/HEALTY START - PROVIDES SUPPORT TO THE TLC FAMILY RESOURCE CENTER. THE CENTER PROVIDES MEDICAL SERVICES, PARENTAL EDUCATION, COUNSELING, FOOD AND CLOTHING TO FAMILIES IN THE DOWNEY UNIFIED SCHOOL DISTRICT. ASSISTANCE LEAGUE PROIVDED FOR VISION CARE FOR 2,000 STUDENTS. OTHER PROGRAM SERVICES 8: HUG-A-BEAR - A PROGRAM FOR PROVIDING TEDDY BEARS TO LOCAL POLICE AND FIREFIGHTERS FOR DISTRIBUTION FOLLOWING TRAUMATIC SITUATIONS INVOLVING CHILDREN - 138 RECIPIENTS. OTHER PROGRAM SERVICES 9: STORYTIME FESTIVAL OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE CORPORATION HAS MEMBERS WHO ARE CALLED VOTING MEMBERS AND MAY ALSO HAVE NON VOTING MEMBERS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ANNUALLY, THE VOTING MEMBERS ELECT A NOMINATION COMMITTEE WHICH PRESENTS A SLATE OF NOMINEES FOR OFFICES 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, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE DECISIONS OF THE BOARD ARE PRESENTED BY MOTION TO THE MEMBERS AT GENERAL MEETINGS. THE MOTIONS ARE VOTED ON BY VOTING MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A complete copy of the draft of the form 990 is presented by the treasurer to the entire board at a regular board meeting. Ample time is allowed for examination of the document and for any questions or comments by the board members. A vote is then taken to accept the 990 as presented. The treasurer then notifies the CPAs office that they may electronically file the document. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT THE ANNUAL BOARD RETREAT, THE POLICIES ARE REVIEWED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FORMS 1023, 990, ARTICLES OF INCORPORATION, BYLAWS, POLICIES, AND FINANCIAL STATEMENTS AND OTHER ORIGINATING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS AT THE ADDRESS OF RECORDS. |
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