NATIONAL CHARITY LEAGUE INC - VISTA ROBLES CHAPTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHARITY LEAGUE INC - VISTA ROBLES CHAPTER (EIN 27-3628813)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-03-11
IRS object ID
201800709349200015
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-11T18:20:38-07:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLISON & GIBB LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 E DAILY DRIVE SUITE 117AddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273628813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHARITY LEAGUE INCBusinessNameLine1Txt
Business Name Line2VISTA ROBLES CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8055064131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1449AddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91358ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERONICA SCHALYOPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA A ALLISON CPAPreparerPersonNm
PTINP01971329PTIN
Phone8059871999PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,769GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,409ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,320ProgramServiceRevenueAmt
Investment Income$40InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$43,769TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,176FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,502OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$306PrintingPublicationsPostageAmt
Other Expenses Total$36,633OtherExpensesTotalAmt
Total Expenses$40,617TotalExpensesAmt
Excess Or Deficit For Year$3,152ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,796BOYAmt
EOY$103,749EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,860BOYAmt
EOY$2,059EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,656BOYAmt
EOY$105,808EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,656BOYAmt
EOY$105,808EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPERIENCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFOSTERING MOTHER-DAUGHTER RELATIONSHIPS VIA SENIOR RECOGNITION EVENTS, NCL NATIONAL DUES, AND EDUCATIONAL PROGRAMMINGDescriptionProgramSrvcAccomTxt
Grants And Allocations$40,618GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,618TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELIZABETH ZERNIK
President40.00$0
COURTNEY FAZIO
PRESIDENT ELECT10.00$0
DEBBIE HEDGES
RECORDING SEC.4.00$0
VERONICA SCHALYO
Treasurer6.00$0
LINDA JOHNSTONE-DAHAN
PARLIAMENTARIAN4.00$0
MARTA PEMBERTON
VP MEMBERSHIP3.00$0
JO COOPERMAN
VP TICKTOCKER2.00$0
SAMI MELDRUM
VP GLA COORDTR.4.00$0
LILLY DOLLENMAYER
VP PHILANTHROPY15.00$0
JENNIFER MUNDY
VP PATRONESS AC5.00$0
PRISCILLA BEAMAN
VP COMM.2.00$0
PATTY BLEAU
VP PROVISIONALS3.00$0
DENISE READER
IMM. PAST PRES.25.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERONICA SCHALYOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1449AddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91358ZIPCd
FieldValueIRS element (for citing)
Phone8056309362PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,863CurrentTaxYearMinus1YearAmt
Current Tax Year$29,409CurrentTaxYearAmt
Total$149,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,719CurrentTaxYearMinus1YearAmt
Current Tax Year$14,320CurrentTaxYearAmt
Total$32,039TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,582CurrentTaxYearMinus1YearAmt
Current Tax Year$43,729CurrentTaxYearAmt
Total$181,783TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$181,783PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$90TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$90TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,632CurrentTaxYearMinus1YearAmt
Current Tax Year$43,769CurrentTaxYearAmt
Total$181,873TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1662
Other Expenses.1009Depreciation $274
Other Expenses.1012Insurance $1905
Other Expenses.1SENIOR RECOGNITION EVENT $13681
Other Expenses.2EVENTS & MEETINGS $7470
Other Expenses.3NCL NATIONAL DUES $6145
Other Expenses.4EDUCATIONAL PROGRAMMING $3675
Other Expenses.5GLA CLASS SUPPLIES $1173
Other Expenses.6BOARD RETREAT $613
Other Expenses.8REGULATORY & FILING FEES $35
Other Assets.1002Furniture and Fixtures - Beginning $484 Furniture and Fixtures - Ending $403
Other Assets.1003Machinery and Equipment - Beginning $773 Machinery and Equipment - Ending $580
Other Assets.1005Accounts Receivable - Beginning $1776 Accounts Receivable - Ending $439
Other Assets.1INVENTORY/SPIRIT WEAR - Beginning $637 INVENTORY/SPIRIT WEAR - Ending $637
Other Assets.2UNDEPOSITED FUNDS - Beginning $1190 UNDEPOSITED FUNDS - Ending $0
Changes to Organizing or Governing DocumentsON APRIL 1ST 2017, THE MEMBERSHIP VOTED TO ADD ONE ADDITIONAL POSITION TO BOARD OF OFFICERS FOR VISTA ROBLES TITLED: VICE PRESIDENT OF GRADE LEVEL ADVISORS. SEE ARTICLE VII ATTACHMENT.

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