NATIONAL CHARITY LEAGUE-PACIFIC COAST CHAPTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHARITY LEAGUE-PACIFIC COAST CHAPTER (EIN 33-0754853)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-08-29
IRS object ID
201732419349300813
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)
Return2017-08-29T09:07:19-07:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSON & CAHILL TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12130 MAIN STREET SUITE 190AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92648ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330754853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHARITY LEAGUEBusinessNameLine1Txt
Business Name Line2PACIFIC COAST CHAPTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3299AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER ANDERSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy M CahillPreparerPersonNm
PTINP01067552PTIN
Phone7143742053PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$381,253GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresspacificcoast.nationalcharityleague.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$31,787PYContributionsGrantsAmt
CY Contributions Grants$12,060CYContributionsGrantsAmt
PY Program Service Revenue$264,594PYProgramServiceRevenueAmt
CY Program Service Revenue$269,598CYProgramServiceRevenueAmt
PY Investment Income$101PYInvestmentIncomeAmt
CY Investment Income$110CYInvestmentIncomeAmt
PY Other Revenue$47,169PYOtherRevenueAmt
CY Other Revenue$41,520CYOtherRevenueAmt
PY Total Revenue$343,651PYTotalRevenueAmt
CY Total Revenue$323,288CYTotalRevenueAmt
PY Grants And Similar Paid$39,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$300,761PYOtherExpensesAmt
CY Other Expenses$294,815CYOtherExpensesAmt
PY Total Expenses$340,561PYTotalExpensesAmt
CY Total Expenses$336,415CYTotalExpensesAmt
PY Revenues Less Expenses$3,090PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,127CYRevenuesLessExpensesAmt
Total Assets BOY$72,870TotalAssetsBOYAmt
Total Assets EOY$60,944TotalAssetsEOYAmt
Total Liabilities EOY$1,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPERIENCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$246,038ExpenseAmt
Revenue$202,721RevenueAmt
DescCHAPTER EVENTS RELATED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, LOCAL PHILANTHROPY, EDUCATIONAL ACTIVITIES AND CULTURAL EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,000ExpenseAmt
Grant$26,000GrantAmt
DescSTUDENT SCHOLARSHIPS AWARDED FOR COLLEGE EXPENSESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,448ExpenseAmt
Grant$15,600GrantAmt
Revenue$269RevenueAmt
DescPHILANTHROPIC AWARDS & GRANTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,618TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$306TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$320,104TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER ANDERSONPersonNm
Phone7143308572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3299AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92605ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE SHUCK
President4.000.00Yes (X)Yes (X)$0$0$0
JENNA FLOWERS
PRESIDENT ELECT8.000.00Yes (X)Yes (X)$0$0$0
DOMINIQUE ROLFES
COMMUNICATIONS2.000.00Yes (X)Yes (X)$0$0$0
XIOMARA GALINDO
VP TICKTOCKERS4.000.00Yes (X)Yes (X)$0$0$0
BARBARA MCANDREWS
VP PHILANTHROPY4.000.00Yes (X)Yes (X)$0$0$0
CAROL MEDLEN
VP WAYS & MEANS4.000.00Yes (X)Yes (X)$0$0$0
DEBBIE TEKLER
VP ACTIVITIES4.000.00Yes (X)Yes (X)$0$0$0
REBECCA RIEDL
VP MEMBERSHIP4.000.00Yes (X)Yes (X)$0$0$0
JANE CYPRUS
RECORDING SECTY2.000.00Yes (X)Yes (X)$0$0$0
NICOLE BARRY
Treasurer8.000.00Yes (X)Yes (X)$0$0$0
HERMINE RULE
PARLIAMENTARIAN2.000.00Yes (X)Yes (X)$0$0$0
PAM RUBLY
PROVISIONALS1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,995FundraisingAmt
All Other Contributions$9,065AllOtherContributionsAmt
Total Contributions$12,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues & Assessments$51,287$51,287
PROGRAM REVENUE$218,311$218,311
FieldValueIRS element (for citing)
Total Program Service Revenue$269,598TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110TotalRevenueColumnAmt
Related Or Exempt Func Income$110RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,485FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,995ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,965FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,520TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$323,288TotalRevenueColumnAmt
Related Or Exempt Func Income$269,708RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Program Services$15,600ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt
Program Services$26,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$1,050ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Management And General$525ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,059TotalAmt
Program Services$5,059ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,364TotalAmt
Management And General$2,364ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRESENTATION$101,843$101,843
FASHION SHOW$50,168$50,168
RETREAT$48,715$48,715
GRADE LEVEL EVENTS$32,502$32,502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,589TotalAmt
Program Services$40,217ProgramServicesAmt
Management And General$12,372ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$336,415TotalAmt
Program Services$320,104ProgramServicesAmt
Management And General$16,311ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,870BOYAmt
EOY$60,944EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,870BOYAmt
EOY$60,944EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,201EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,201EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$72,870BOYAmt
EOY$59,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,870BOYAmt
EOY$59,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,870BOYAmt
EOY$60,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,127ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,136CurrentTaxYearMinus1YearAmt
Current Tax Year$63,347CurrentTaxYearAmt
Total$298,135TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,651CurrentTaxYearMinus1YearAmt
Current Tax Year$317,795CurrentTaxYearAmt
Total$1,332,067TotalAmt

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$290,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,787CurrentTaxYearMinus1YearAmt
Current Tax Year$381,142CurrentTaxYearAmt
Total$1,630,202TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,630,202PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$110CurrentTaxYearAmt
Total$507TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$110CurrentTaxYearAmt
Total$507TotalAmt

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$290,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,888CurrentTaxYearMinus1YearAmt
Current Tax Year$381,252CurrentTaxYearAmt
Total$1,630,709TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPREPAID DUESDesc
Amt$1,201Amt
FieldValueIRS element (for citing)
Total Liability$1,201TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTION/FASHION SHOWEvent1Nm
Gross Receipts Event1$86,638GrossReceiptsEvent1Amt
Charitable Contri Event1$610CharitableContriEvent1Amt
Gross Revenue Event1$86,028GrossRevenueEvent1Amt
Non Cash Prizes Event1$724NonCashPrizesEvent1Amt
Other Direct Expenses Event1$50,821OtherDirectExpensesEvent1Amt
Event2CHAPTER STORE SALESEvent2Nm
Gross Receipts Event2$9,521GrossReceiptsEvent2Amt
Gross Revenue Event2$9,521GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,808OtherDirectExpensesEvent2Amt
Gross Receipts Total$96,159GrossReceiptsTotalAmt
Charitable Contributions Tot$610CharitableContributionsTotAmt
Gross Revenue Total Events$95,549GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$724NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$56,629OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,353DirectExpenseSummaryEventsAmt
Net Income Summary$38,196NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPSGrantTypeTxt
Recipient26RecipientCnt
Cash Grant$26,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationORGANIZATION HAS VICE PRESIDENT OF PHILANTRHOPY WHO OVERSEES A COMMITTEE OF NOT LESS THAN 12 MEMBERS WHO REVIEW REQUESTS FOR AID AND SUBMIT REQUESTS FOR APPROVAL OF GRANTS BY THE CHAPTER BOARD AND REPORTS CHAPTER PHILANTHROPY ACTIVITY TO THE DISTRICT PHILANTHROPY SPECIALIST.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: PHILANTHROPIC AWARDS & GRANTS OTHER PROGRAM SERVICES 5: AWARDS, MEDALLIONS, LUNCHEONS
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderAPPLICATIONS FOR MEMBERSHIP ARE ACCEPTED DURING THE ANNUAL MEMBERSHIP RECRUITMENT PERIOD. MEMBERS MUST RESIDE IN THE HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT AREA AND CAN APPLY TO ONLY ONE CHAPTER. MEMBERS MAY VOTE AND HOLD OFFICE. MEMBERS SHALL PAY ANNUAL DUES, FULFILL SERVICE HOURS AND ATTENDANCE OBLIGATIONS AS SPECIFIED IN THE BY-LAWS.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMEMBERSHIP ALLOWS VOTING PRIVILEDGES INCLUDING ELECTION OF OFFICERS.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersMEMBERS MUST APPROVE CHANGES TO THE BYLAWS AND GOVERNING DOCUMENTS OF THE ORGANIZATION.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 AND SCHEDULES ARE REVIEWED BY THE TREASURER AND BOARD MEMBERS BEFORE FILING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON WRITTEN DEMAND, ANY MEMBER OF RECORD SHALL HAVE THE RIGHT TO EXAMINE AND COPY, IN PERSON OR BY AGENT OR ATTORNEY, AT ANY REASONABLE TIME, FOR ANY PROPER PURPOSE REASONABLY RELATED TO SUCH A PERSON'S INTEREST AS A MEMBER, THE BOOKS AND RECORDS OF ACCOUNT OF THE CORPORATION, THE MINUTES, AND RECORD OF MEMBERS.
Form 990, Part IX, Line 24e: Other ExpensesAWARDS LUNCHEON: Column (A) - Total = $13149; Column (B) - Program Services = $13149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesAWARDS/MEDALLIONS: Column (A) - Total = $4651; Column (B) - Program Services = $4651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBOARD RETREAT: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCHAPTER TEA: Column (A) - Total = $2098; Column (B) - Program Services = $2098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCOASTER EVENTS (SUSTAINERS): Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCREDIT CARD FEES: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $262; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesFILING FEES: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesHOLIDAY LEADERSHIP DINNER: Column (A) - Total = $1798; Column (B) - Program Services = $1798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesHOSPITALITY: Column (A) - Total = $7687; Column (B) - Program Services = $7687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMOTHER-DAUGHTER RETREAT: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesNATIONAL DUES: Column (A) - Total = $8220; Column (B) - Program Services = $0; Column (C) - Management & General = $8220; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesNEW MEMBER BINDER/INSERTS: Column (A) - Total = $636; Column (B) - Program Services = $0; Column (C) - Management & General = $636; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOAKVIEW BACKPACK PROJECT: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOPERATION VALENTINE: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOTHER PHILANTHROPY: Column (A) - Total = $4081; Column (B) - Program Services = $4081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPROJECT SELF-SUFFICIENCY: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSTORAGE: Column (A) - Total = $2046; Column (B) - Program Services = $0; Column (C) - Management & General = $2046; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTICKTOCKER DAY: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesVIDEO EXPENSE (SCHOLARSHIPS): Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0

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