ASSISTANCE LEAGUE OF THE BAY AREA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF THE BAY AREA (EIN 76-0406996)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-10-18
IRS object ID
201732919349301063
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)
Return2017-10-18T16:08:59-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 GULF FREEWAY STE 226AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77591ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760406996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF THE BAY AREABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone2815542594PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591131AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77259ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN-MARIE DOOLINPersonNm
Person TitleCURRENT PRESIDENTPersonTitleTxt
Phone2815542594PhoneNum
Signature2017-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYDIA INABA COOKPreparerPersonNm
PTINP01252610PTIN
Phone4099484406PhoneNum
Preparation2017-10-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.0.230.112IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-18IPDt
IP Tm16:03:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE1A53D438F3A62E303FFD2CADADD0DF4B8764238AtSubmissionCreationDeviceId
At Submission Filing Device IdE4A568835E7AC9EB5EEB75CF553B164914285B2FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN-MARIE DOOLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591131AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77259ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$636,536GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption4176GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASSISTANCELEAGUE.ORG/BAY-AREAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers177TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$265,189PYContributionsGrantsAmt
CY Contributions Grants$292,877CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$911PYInvestmentIncomeAmt
CY Investment Income$898CYInvestmentIncomeAmt
PY Other Revenue$105,590PYOtherRevenueAmt
CY Other Revenue$113,211CYOtherRevenueAmt
PY Total Revenue$371,690PYTotalRevenueAmt
CY Total Revenue$406,986CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,356CYTotalFundraisingExpenseAmt
PY Other Expenses$398,167PYOtherExpensesAmt
CY Other Expenses$371,891CYOtherExpensesAmt
PY Total Expenses$398,167PYTotalExpensesAmt
CY Total Expenses$371,891CYTotalExpensesAmt
PY Revenues Less Expenses-$26,477PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,095CYRevenuesLessExpensesAmt
Total Assets BOY$724,280TotalAssetsBOYAmt
Total Assets EOY$741,956TotalAssetsEOYAmt
Total Liabilities BOY$36,091TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,672TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$688,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$723,284NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$155,269ExpenseAmt
DescOPERATION SCHOOL BELL: PROVIDES NEW CLOTHING AND HYGIENE KITS TO DISADVANTAGED CHILDREN. APPROXIMATE NUMBER OF CHILDREN SERVED: 3010Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$53,238ExpenseAmt
DescOPERATION CINDERELLA: PROVIDES HIGH SCHOOL SENIORS IN NEED WITH EVERYTHING NECESSARY, FROM FORMAL DRESSES TO TUX RENTAL GIFT CERTIFICATES, FOR A POSITIVE PROM EXPERIENCE. APPROXIMATE NUMBER OF HIGH SCHOOL SENIORS SERVED: 124Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,881ExpenseAmt
DescCOMMUNITY OUTREACH - THE ORGANIZATION PROVIDES THE MEANS TO RESPOND WITH GOODS OR SERVICES TO COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS. IN MAY 2017, 909 BENEFITED FROM TEACHER INNOVATIVE GRANTS THAT ASSISTANCE LEAGUE OF THE BAY AREA FUNDED THROUGH THE GIVE-A-GRANT PROGRAMS OF THE CLEAR CREEK AND LA PORTE EDUCATION FOUNDATIONS. GRANTS WERE (1)TO BUILD A GARDEN THAT WILL BE MANAGED BY AT-RISK HIGH SCHOOL STUDENTS, (2)TO ALLOW MENTORING BETWEEN MIDDLE SCHOOL AND ELEMENTARY STUDENTS WHO HAVE SPECIAL NEEDS, (3)TO PROVIDE HANDS-ON ACTIVITIES TO MAKE MATH CONCEPTS, WHICH ARE ABSTRACT TO SOME STUDENTS, MORE CONCRETE AND EASIER TO UNDERSTAND, AND(4) TO ENHANCE SOCIAL SKILLS FOR STUDENTS IN A SPECIAL EDUCATION AUTISM CLASS. BOOKS PURCHASED IN MAY, FOR CLASSROOMS AND LIBRARIES IN TITLE 1 SCHOOLS IN THE CLEAR CREEK, DICKINSON, AND LA PORTE INDEPENDENT SCHOOL DISTRICTS AS WELL AS THE MOSBACHER ODYSSEY ACADEMY IN LEAGUE CITY, SEABROOK, AND GALVESTON ISLAND, VALUED AT APPROXIMATELY $40,000, INCLUDE THE TEXAS BLUEBONNET AWARD BOOKS, THE CALDECOTT MEDAL HONOR BOOKS, AND THE TEJAS STAR READING LIST. ONE HUNDRED THIRTY-TWO (132) SECOND GRADE CLASSROOMS RECEIVED A SET OF THE CALDECOTT MEDAL HONOR BOOKS, 127 THIRD GRADE CLASSROOMS RECEIVED A SET OF THE TEXAS BLUEBONNET AWARD BOOKS, AND EACH CAMPUS LIBRARY RECEIVED A SET OF THE TEJAS STAR READING LIST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$2,533KIDS U SCHOLARSHIP PROGRAM WITH UNIVERSITY OF HOUSTON CLEAR LAKE: PROVIDES TUITION ASSISTANCE TO STUDENTS IN NEED TO ATTEND KIDS' U SUMMER CAMP AND PRE-K CHILDREN WHO ARE RESIDENTS AT BAY AREA TURNING POINT TO ATTEND DISCOVER THROUGH PLAY. NUMBER OF SCHOLARSHIPS PROVIDED: 18
$11,015OPERATION SUPPORT OUR SCHOOLS: THE CHAPTER PROVIDES SUPPORT THROUGHOUT THE SCHOOL YEAR TO STUDENTS THROUGH A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS BAY AREA, A NATIONAL DROPOUT PREVENTION PROGRAM. NUMBER OF STUDENTS SERVED: 1230
$10,503OTHER PROGRAMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,051TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$280,439TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN-MARIE DOOLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2815542594PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591131AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77259ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEE COVER
PRESIDENT29.00Yes (X)Yes (X)$0$0$0
ANN MARIE DOOLIN
PRESIDENT-ELECT28.50Yes (X)Yes (X)$0$0$0
CAROL LATIMER
VP RESOURCE DEVELOPMENT24.00Yes (X)Yes (X)$0$0$0
LISA HOLBROOK
MARKETING CHAIRMAN16.00Yes (X)$0$0$0
ARLIS MILES
EDUCATION CHAIRMAN11.00Yes (X)$0$0$0
ANN HAMMOND
STRATEGIC PLANNING CHAIRMA3.00Yes (X)$0$0$0
BARBARA WEITENHAGEN
TREASURER21.00Yes (X)Yes (X)$0$0$0
KATY BASTEDO
VP MEMBERSHIP11.00Yes (X)Yes (X)$0$0$0
CATHY MILLER-THORNTON
VP PHILANTHROPIC PROGRAMS16.00Yes (X)Yes (X)$0$0$0
ELLEN LANCASTER
VP OPERATIONS14.00Yes (X)Yes (X)$0$0$0
KAREN DOUGLAS
ASSISTEENS COORDINATOR16.00Yes (X)$0$0$0
KIM BARKER
PARLIAMENTARIAN10.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$17,265MembershipDuesAmt
All Other Contributions$275,612AllOtherContributionsAmt
Noncash Contributions$160,702NoncashContributionsAmt
Total Contributions$292,877TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$898TotalRevenueColumnAmt
Exclusion$898ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$136,298FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,583FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,715TotalRevenueColumnAmt
Exclusion$105,715ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$206,463GrossSalesOfInventoryAmt
Cost Of Goods Sold$198,967CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,496TotalRevenueColumnAmt
Related Or Exempt Func Income$7,496RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,986TotalRevenueColumnAmt
Related Or Exempt Func Income$7,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$106,613ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,720TotalAmt
Program Services$242ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$5,767FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,017TotalAmt
Program Services$107ProgramServicesAmt
Management And General$1,363ManagementAndGeneralAmt
Fundraising$2,547FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,722TotalAmt
Program Services$310ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$1,257FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,260TotalAmt
Program Services$7,956ProgramServicesAmt
Management And General$3,983ManagementAndGeneralAmt
Fundraising$32,321FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,132TotalAmt
Program Services$2,027ProgramServicesAmt
Management And General$4,105ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Program Services$110ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,264TotalAmt
Program Services$947ProgramServicesAmt
Management And General$473ManagementAndGeneralAmt
Fundraising$3,844FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLOTHING/SHOES/HEALTH K$190,522$190,522
EDUCATIONAL SUPPLIES$47,881$47,881
OTHER EXPENSES$21,633$10,196$6,587$4,850
OPERATING SUPPLIES$13,221$10,366$125$2,730

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,900TotalAmt
Program Services$9,775ProgramServicesAmt
Management And General$9,539ManagementAndGeneralAmt
Fundraising$10,586FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$371,891TotalAmt
Program Services$280,439ProgramServicesAmt
Management And General$27,096ManagementAndGeneralAmt
Fundraising$64,356FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,900BOYAmt
EOY$334,995EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,142BOYAmt
EOY$310,040EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$115,806BOYAmt
EOY$68,931EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,717BOYAmt
EOY$14,153EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,993LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,715BOYAmt
EOY$3,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$724,280BOYAmt
EOY$741,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,731BOYAmt
EOY$1,917EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,360BOYAmt
EOY$16,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,091BOYAmt
EOY$18,672EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$688,189BOYAmt
EOY$723,284EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$688,189BOYAmt
EOY$723,284EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$724,280BOYAmt
EOY$741,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,095ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,189CurrentTaxYearMinus1YearAmt
Current Tax Year$292,877CurrentTaxYearAmt
Total$1,200,739TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,328CurrentTaxYearMinus1YearAmt
Current Tax Year$342,761CurrentTaxYearAmt
Total$1,418,077TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$495,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,517CurrentTaxYearMinus1YearAmt
Current Tax Year$635,638CurrentTaxYearAmt
Total$2,618,816TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,500CurrentTaxYearMinus1YearAmt
Current Tax Year$23,405CurrentTaxYearAmt
Total$85,905TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,500CurrentTaxYearMinus1YearAmt
Current Tax Year$23,405CurrentTaxYearAmt
Total$85,905TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,532,911PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$911CurrentTaxYearMinus1YearAmt
Current Tax Year$898CurrentTaxYearAmt
Total$3,901TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$911CurrentTaxYearMinus1YearAmt
Current Tax Year$898CurrentTaxYearAmt
Total$3,901TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$579,428CurrentTaxYearMinus1YearAmt
Current Tax Year$636,536CurrentTaxYearAmt
Total$2,622,717TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96580PublicSupportCY509Pct
Public Support PY5090.97670PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,484OtherCostOrOtherBasisAmt
Depreciation$36,184DepreciationAmt
Book Value$300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,139OtherCostOrOtherBasisAmt
Depreciation$6,186DepreciationAmt
Book Value$953BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,207OtherCostOrOtherBasisAmt
Depreciation$6,623DepreciationAmt
Book Value$2,584BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,837TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$117,796GrossReceiptsEvent1Amt
Gross Revenue Event1$117,796GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,503OtherDirectExpensesEvent1Amt
Event2SEASONAL FUNDRAISEREvent2Nm
Gross Receipts Event2$18,502GrossReceiptsEvent2Amt
Gross Revenue Event2$18,502GrossRevenueEvent2Amt
Other Direct Expenses Event2$80OtherDirectExpensesEvent2Amt
Gross Receipts Total$136,298GrossReceiptsTotalAmt
Gross Revenue Total Events$136,298GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,583OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,583DirectExpenseSummaryEventsAmt
Net Income Summary$105,715NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$160,702NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. THE REVIEW CONSISTS OF READING AND REVIEWING ALL FORMS AND SCHEDULES WITH THE CPA.
FORM 990, PART VI, SECTION B, LINE 12CEACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED AND BELIEVES COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST ARISING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT HAVE EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE CHAPTER MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, ON THE GUIDESTAR WEBSITE, AND UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART IX, LINE 24EREPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 2,611. FUNDRAISING EXPENSES 2,479. TOTAL EXPENSES 5,552. STORAGE: PROGRAM SERVICE EXPENSES 3,404. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 1,687. TOTAL EXPENSES 5,299. TELEPHONE/UTILITIES: PROGRAM SERVICE EXPENSES 809. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 3,287. TOTAL EXPENSES 4,503. DUES TO NATIONAL LEAGUE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,210. CLEANING/PEST/TRASH: PROGRAM SERVICE EXPENSES 654. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 2,659. TOTAL EXPENSES 3,641. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,103. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233. DENTAL SERVICES: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. EYE GLASSES/EXAMS: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. SECURITY: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 474. TOTAL EXPENSES 650. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.