ASSISTANCE LEAGUE OF GLENDALE A CORP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF GLENDALE A CORP (EIN 95-2099189)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2018-08-22
- IRS object ID
- 201842349349301074
- Schema version
- 2017v2.2
- 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 | 2018-08-22T14:09:26-07:00 | ReturnTs |
| Tax Period End | 2018-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952795473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLEWELLYN ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Foothill Blvd G | AddressLine1Txt |
| City | La Canada | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952099189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF GLENDALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 8182474296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10608 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE BARNES | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID F LLEWELLYN | PreparerPersonNm |
| PTIN | P00177748 | PTIN |
| Phone | 8189521040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $389,117 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alglendale.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES PHILANTHROPIC PROGRAMS THROUGH VOLUNTEER ACTIVITIES BASED ON THE NEEDS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 234 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $205,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $204,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,138 | PYOtherRevenueAmt |
| CY Other Revenue | $14,695 | CYOtherRevenueAmt |
| PY Total Revenue | $234,281 | PYTotalRevenueAmt |
| CY Total Revenue | $230,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,962 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,288 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,448 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,244 | PYOtherExpensesAmt |
| CY Other Expenses | $128,785 | CYOtherExpensesAmt |
| PY Total Expenses | $204,952 | PYTotalExpensesAmt |
| CY Total Expenses | $214,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,148,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,165,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,131,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,147,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES PHILANTHROPIC PROGRAMS THROUGH VOLUNTEER ACTIVITIES BASED ON THE NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,189 | ExpenseAmt |
| Desc | Operation School Bell - The Operation School Bell program provided new school clothing to 564 elementary school children from low income families. The children were given three complete school outfits at the Assistance League Glendale from a selection of polo shirts, long or short pants, skirts or jumpers for the girls, and five pairs of underwear and socks. The children were especially excited to receive a warm zip-up fleece jacket for the cold mornings on the school playground and were eager to open their own personal hygiene kit packed with a new comb, hair brush, soap, toothbrush and toothpaste. The children were also given a coupon to take home to their parents to redeem for a new pair of shoes. The last stop before leaving Assistance League brought big smile as they were allowed to chose two books to take home to keep. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,656 | ExpenseAmt |
| Revenue | $5,423 | RevenueAmt |
| Desc | Authors and Illustrators - In this program, unique to Assistance League Glendale, 2,916 children in four elementary schools welcomed a children's book author or illustrator into their classroom for a very personal presentation. The presenters shared how they started writing or illustrating books and how their manuscripts were marked in red by editors. The children learned they aren't the only ones who have to rewrite their work to improve it. Often presenters started a story with the children, outlining the character, a problem to solve and then left the story unfinished for the students to finish in class. This fits well with the common core standards in schools. In addition to the classroom presentations schools were given copies of the author's books and a check for $1,000 to buy new books for the school library. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,369 | ExpenseAmt |
| Revenue | $1,179 | RevenueAmt |
| Desc | Senior Neighborhood Fellowship - The Senior Neighborhood Fellowship program provided monthly social gatherings complete with luncheon and entertainment to 371 men and women more than 55 years of age. Many of the seniors needed assistance to get around which was provided by our volunteers. A variety of healthy nourishing hot meals were served, and the seniors had fun socializing together while participating in light exercise, playing bingo, enjoying a fashion show of thrift store outfits and listening to live musicians. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,714 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,980 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $161,928 | 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 | false | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
| Phone | 8182474296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E HARVARD | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 912059998 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| MARY LO FOLLETT | |||||||
| Vice President | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN SAUNDERS | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE MCGREW | |||||||
| Vice President | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINELLE VINCENTI | |||||||
| Vice President | 11.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HERTA COLLINS | |||||||
| Chairman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE BARNES | |||||||
| Treasurer | 11.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY CABRERA | |||||||
| Secretary | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARIN JONKE | |||||||
| Chairman | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT DIGENNARO | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY ROGERS | |||||||
| LIASON | 21.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIE HAUG | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANETTE ERICKSON | |||||||
| Chairman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE ABRAHAMIAN | |||||||
| Chairman | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA KOWAL | |||||||
| Chairman | 18.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSINA MAIZE | |||||||
| Chairman | 3.00 | 0.00 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $16,231 | MembershipDuesAmt |
| Fundraising | $38,077 | FundraisingAmt |
| All Other Contributions | $150,117 | AllOtherContributionsAmt |
| Noncash Contributions | $140,447 | NoncashContributionsAmt |
| Total Contributions | $204,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AUTHORS/ILLUSTRATORS | 611600 | $5,423 | $5,423 |
| SAT TUITION | 611600 | $1,980 | $1,980 |
| SENIOR NEIGHBORHOOD | 900099 | $1,179 | $1,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,795 | TotalRevenueColumnAmt |
| Exclusion | $2,795 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,174 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,077 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,956 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,218 | TotalRevenueColumnAmt |
| Exclusion | $13,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,477 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,477 | TotalRevenueColumnAmt |
| Exclusion | $1,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $146,664 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $146,664 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,582 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,490 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,063 | TotalAmt |
| Program Services | $12,063 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,225 | TotalAmt |
| Program Services | $53,225 | 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 | $19,426 | TotalAmt |
| Program Services | $18,184 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | 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 | $1,022 | TotalAmt |
| Program Services | $957 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
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 | $7,851 | TotalAmt |
| Program Services | $6,909 | ProgramServicesAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568 | TotalAmt |
| Program Services | $985 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $49,325 | TotalAmt |
| Program Services | $28,649 | ProgramServicesAmt |
| Management And General | $2,312 | ManagementAndGeneralAmt |
| Fundraising | $18,364 | 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 | $0 | TotalAmt |
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 | $30,858 | TotalAmt |
| Program Services | $19,151 | ProgramServicesAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
| Fundraising | $10,193 | FundraisingAmt |
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 | $13,474 | $13,474 | ||
| POSTAGE/PRINTING/SUPPLIES | $10,470 | $4,844 | $2,499 | $3,127 |
| NATIONAL DUES | $6,890 | $6,890 | ||
| CONFERENCE & MEETINGS | $4,709 | $2,939 | $777 | $993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,640 | TotalAmt |
| Program Services | $548 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $2,991 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,521 | TotalAmt |
| Program Services | $161,928 | ProgramServicesAmt |
| Management And General | $15,394 | ManagementAndGeneralAmt |
| Fundraising | $37,199 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,488 | BOYAmt |
| EOY | $20,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,907 | BOYAmt |
| EOY | $413,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226 | BOYAmt |
| EOY | $284 | 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 | $51,823 | BOYAmt |
| EOY | $44,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937 | BOYAmt |
| EOY | $4,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,116,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $435,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,697 | BOYAmt |
| EOY | $1,680,839 | 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 | $2,148,078 | BOYAmt |
| EOY | $2,165,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,389 | BOYAmt |
| EOY | $9,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,540 | BOYAmt |
| EOY | $8,615 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,929 | BOYAmt |
| EOY | $18,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,149 | BOYAmt |
| EOY | $2,147,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,149 | BOYAmt |
| EOY | $2,147,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,078 | BOYAmt |
| EOY | $2,165,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,976 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $171,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,804 | CurrentTaxYearAmt |
| Total | $916,392 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,582 | CurrentTaxYearAmt |
| Total | $52,982 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,225 | CurrentTaxYearAmt |
| Total | $973,502 | 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 | $391,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,611 | CurrentTaxYearAmt |
| Total | $1,942,876 | 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 | $1,942,876 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,795 | CurrentTaxYearAmt |
| Total | $7,671 | 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 | $618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,795 | CurrentTaxYearAmt |
| Total | $7,671 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,406 | CurrentTaxYearAmt |
| Total | $1,950,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | 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 | $875,000 | OtherCostOrOtherBasisAmt |
| Book Value | $875,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,179,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,505 | DepreciationAmt |
| Book Value | $805,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,311 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,680,839 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE CHAPTER HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAX. AS OF APRIL 30, 2018, THE CHAPTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS.THE CHAPTER'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND THE CHAPTER'S STATE RETURNS ARE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APPEAL CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $33,776 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,776 | CharitableContriEvent1Amt |
| Event2 | SPRINGTACULAR | Event2Nm |
| Gross Receipts Event2 | $15,664 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,721 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,943 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,206 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $689 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,811 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,580 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,231 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,598 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $463 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $63,251 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,077 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,174 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,206 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,598 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,956 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,218 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| COLLEGE SCHOLARSHIPS | 6 | $6,000 | |||
| CLOTHING AND SHOES | 564 | $43,223 | PURCHASE PRICE | CLOTHING/SHOES TO STUDENTS | |
| FOOD BASKETS AND GIFTS | 6 | $4,002 | PURCHASE PRICE | FOOD BASKETS AND GIFTS |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $140,447 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Senior Neighborhood Fellowship - The Senior Neighborhood Fellowship program provided monthly social gatherings complete with luncheon and entertainment to 371 men and women more than 55 years of age. Many of the seniors needed assistance to get around which was provided by our volunteers. A variety of healthy nourishing hot meals were served, and the seniors had fun socializing together while participating in light exercise, playing bingo, enjoying a fashion show of thrift store outfits and listening to live musicians. OTHER PROGRAM SERVICES 5: Scholarships - Assistance League Glendale awarded six $1000 scholarships to high school seniors or continuing college students. The scholarships were based on community service, school leadership and grade point average. The scholarship recipients and their families and school counselor were honored at an award luncheon in June. OTHER PROGRAM SERVICES 6: Adopt A Family - Through the Adopt a Family program the Assisteens auxiliary of Assistance League Glendale provided six families from the YWCA Battered Women's Shelter with Christmas gifts and credit cards so they could choose what they needed to have a better holiday - from food to clothes or gifts. OTHER PROGRAM SERVICES 7: Desi Geestman Program at the City of Hope Hospital - During the year the Assisteens Auxiliary of Assistance League Glendale served over 100 children in the pediatric ward at the City of Hope by providing a special pajama party for the pediatric patients and decorating the pediatric ward for Halloween, Christmas and Springtime. Holiday gifts, assembled by the Assisteens, were provided to families in the pediatric ward. OTHER PROGRAM SERVICES 8: Ascencia - Members of Las Caritas and Assisteens, auxiliaries of Assistance League Glendale provided meals for 730 residents of the homeless shelter in Glendale, including dinners and weekend breakfasts. This is a guest chef program that allows groups such as Assistance League to prepare the food we bring to the shelter and serve it to the always changing population of 40 to 50 residents. In addition, Assistance League Glendale helped residents with special needs when in transition, moving out of Ascencia to their own residence, by providing various house wares and provided clothing for residents in need of appropriate wear for job interviews. During the Holiday Season Assistance League provided gifts for the children in residence. OTHER PROGRAM SERVICES 9: Vocational Training - The Assistance League Glendale Thrift Store provided the venue four mornings each week for vocational training for 24 young adults with physical and mental disabilities under the tutelage of the staff of the Tierra del Sol Foundation. The students developed confidence as they learned various skills needed to work in a retail store including how to move merchandise, sort and hang clothing, arrange clothing on racks, move stock to display shelves, and purge old merchandize from the racks. In addition, the students had the opportunity to increase their social skills and self-esteem while interacting with volunteers from the Assistance League in a congenial and safe environment. OTHER PROGRAM SERVICES 10: Glendale Unified School District Food Bank - Assistance League Glendale provided monthly donations of up to $250 of food delivered to the GUSD Healthy Start food bank for 365 families to come and select what items they need for their own households. OTHER PROGRAM SERVICES 11: Senior Community Outreach - Teen members from Assisteens enlivened the day for over 100 seniors residing at Windsor Manor, a retirement and assisted living home with monthly game nights. The Assisteens also gave small gifts to the patients in the nursing section of the facility to lighten the isolation of being in a hospital situation. OTHER PROGRAM SERVICES 12: OTHER |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | VOTING MEMBERS ELECT ALL OFFICERS AND DIRECTORS THROUGH A NOMINATION AND VOTING PROCESS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | MOST DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE VOTING MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | SELECTED MEMBERS FROM THE FINANCE COMMITTEE REVIEW AND DISCUSS THE FORM 990 IN DETAIL AND REPORT TO THE BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE FORM 990 AND SIGN OFF AND A COPY OF THE FORM 990 WILL BE AVAILABLE FOR ALL VOTING MEMBERS TO REVIEW. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | VOTING MEMBERS SIGN OFF ON THE POLICY FORM EVERY YEAR AND IT IS MONITORED BY: THRIFT ALLEY CHAIRMAN, BUILDING CHAIRMAN AND THE PRESIDENT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OTHER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE CORPORATE OFFICE. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | SELECTED MEMBERS FROM THE FINANCE COMMITTEE OVERSEE THESE FUNCTIONS, MAKE RECOMMENDATIONS AND REPORT TO THE FINANCE COMMITTEE WHICH REPORTS TO THE BOARD FOR ANY APPROPRIATE ACTIONS. |
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