ASSISTANCE LEAGUE OF POMONA VALLEY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF POMONA VALLEY (EIN 95-1896906)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-11-30
- IRS object ID
- 201613359349300246
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-30T18:10:20-06:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3175 SEDONA COURT A | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951896906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF POMONA VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 9096296142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NORTH PALOMARES STREET | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917674703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY HARDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9096296142 | PhoneNum |
| Signature | 2016-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL E DUIR CPA | PreparerPersonNm |
| PTIN | P00538604 | PTIN |
| Phone | 9099447222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF POMONA VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHY HARDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N PALOMARES ST | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $247,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POMONAVALLEY.ASSISTANCELEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING DENTAL SERVICES AND SCHOOL CLOTHING TO CHILDREN IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $92 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,421 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $166 | PYInvestmentIncomeAmt |
| CY Investment Income | $92 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,075 | PYOtherRevenueAmt |
| CY Other Revenue | $125,179 | CYOtherRevenueAmt |
| PY Total Revenue | $143,982 | PYTotalRevenueAmt |
| CY Total Revenue | $167,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,845 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,665 | PYOtherExpensesAmt |
| CY Other Expenses | $118,742 | CYOtherExpensesAmt |
| PY Total Expenses | $125,198 | PYTotalExpensesAmt |
| CY Total Expenses | $133,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $238,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $272,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $237,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $271,589 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSISTANCE LEAGUE OF POMONA VALLEY IS A NONPROFIT, VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING THE LIVES AND WELL-BEING OF CHILDREN AND FAMILIES IN POMONA VALLEY COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $82,696 | ExpenseAmt |
| Revenue | $4,700 | RevenueAmt |
| Desc | THE DENTAL CENTER PROVIDES ROUTINE AND EMERGENCY DENTAL SERVICES FOR CHILDREN FROM LOW INCOME FAMILIES THAT OTHERWISE ARE UNABLE TO OBTAIN PROPER DENTAL CARE. APPROXIMATELY 200 STUDENTS ARE TREATED EACH YEAR WITH AN AVERAGE OF OVER 1,200 TREATMENTS THROUGH MULTIPLE APPOINTMENTS. SERVICES ALSO INCLUDE PREVENTATIVE DENTAL CARE, EDUCATION, FLUORIDE TREATMENTS, ROOT CANALS AND CROWNS. CHILDREN ARE REFERRED FOR CARE FROM SCHOOL SYSTEMS AND OTHER COMMUNITY ORGANIZATIONS IN THE POMONA VALLEY COMMUNITIES. THE DENTAL CENTER INCLUDES TWO FULLY EQUIPPED TREATMENT AREAS AND IS STAFFED WITH A BILINGUAL DENTIST, DENTAL ASSISTANT AND AN OFFICE MANAGER/RECEPTIONIST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,430 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL PROVIDES NEW SCHOOL CLOTHING, HYGIENE ITEMS AND BOOKS TO OVER 1,200 STUDENTS ANNUALLY FROM LOW INCOME FAMILIES. THESE STUDENTS ARE REFERRED TO US BY LOCAL SCHOOL SYSTEMS AND OTHER COMMUNITY ORGANIZATIONS IN THE POMONA VALLEY COMMUNITIES. WE PROVIDE MULTIPLE QUALITY CONTEMPORARY SCHOOL OUTFITS WHICH ALLOW THE CHILDREN TO MAINTAIN SELF-ESTEEM AND TO IMPROVE ATTENDANCE AND PERFORMANCE IN SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,526 | ExpenseAmt |
| Revenue | $1,184 | RevenueAmt |
| Desc | ASSAULT SURVIVOR KITS PROVIDES AGE AND GENDER APPROPRIATE CLOTHING, PERSONAL CARE PRODUCTS AND OTHER ITEMS TO MEET THE NEEDS AND ASSIST VICTIMS OF ASSAULT AND TRAUMA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA ORTEGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9096296142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N PALOMARES STREET | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CATHY HARDEN | |||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 |
| KATHEE ELLIOTT | |||||
| 1ST VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| RENE SIPPEL | |||||
| 2ND VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| LYNNE KIRCHHOFF | |||||
| 3RD VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| CATHY ROCKWELL | |||||
| RECORDING SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 |
| MARIA CRAIG | |||||
| CORRESPONDING SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 |
| CAROL HOLMES | |||||
| PUBLIC RELATIONS | 8.00 | Yes (X) | $0 | $0 | $0 |
| JESSICA ORTEGA | |||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 |
| SHARON GOODRICH | |||||
| STRATEGIC PLANNING | 8.00 | Yes (X) | $0 | $0 | $0 |
| KATHY JARVIS | |||||
| CHAPTER LIAISON | 9.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,675 | MembershipDuesAmt |
| Fundraising | $15,075 | FundraisingAmt |
| Government Grants | $9,406 | GovernmentGrantsAmt |
| All Other Contributions | $9,061 | AllOtherContributionsAmt |
| Total Contributions | $37,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DENTAL SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,700 | TotalRevenueColumnAmt |
| Exclusion | $4,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $92 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,453 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,075 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,364 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,089 | TotalRevenueColumnAmt |
| Exclusion | $124,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,902 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,812 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,090 | TotalRevenueColumnAmt |
| Exclusion | $1,090 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $92 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,455 | TotalAmt |
| Program Services | $12,455 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,390 | TotalAmt |
| Program Services | $2,390 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382 | TotalAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291 | TotalAmt |
| Program Services | $979 | ProgramServicesAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433 | TotalAmt |
| Program Services | $1,946 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561 | TotalAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL FEES - DEN | $43,065 | $43,065 | |
| SUPPLIES | $34,842 | $34,222 | $620 |
| INSURANCE | $9,579 | $8,546 | $1,033 |
| UTILITIES | $6,473 | $5,657 | $816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,116 | TotalAmt |
| Program Services | $7,392 | ProgramServicesAmt |
| Management And General | $8,724 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,587 | TotalAmt |
| Program Services | $116,652 | ProgramServicesAmt |
| Management And General | $16,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,846 | BOYAmt |
| EOY | $187,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,320 | BOYAmt |
| EOY | $25,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,262 | BOYAmt |
| EOY | $10,245 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130 | BOYAmt |
| EOY | $130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $388,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $339,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,056 | BOYAmt |
| EOY | $48,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,614 | BOYAmt |
| EOY | $272,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626 | BOYAmt |
| EOY | $603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626 | BOYAmt |
| EOY | $603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,988 | BOYAmt |
| EOY | $271,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,988 | BOYAmt |
| EOY | $271,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,614 | BOYAmt |
| EOY | $272,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,601 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $57,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,217 | CurrentTaxYearAmt |
| Total | $190,243 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,355 | CurrentTaxYearAmt |
| Total | $965,433 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,572 | CurrentTaxYearAmt |
| Total | $1,155,676 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,155,676 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92 | CurrentTaxYearAmt |
| Total | $1,026 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92 | CurrentTaxYearAmt |
| Total | $1,026 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,664 | CurrentTaxYearAmt |
| Total | $1,156,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | 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 | $47,733 | OtherCostOrOtherBasisAmt |
| Book Value | $47,733 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,786 | DepreciationAmt |
| Book Value | $762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,495 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $176,768 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $163,458 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,382 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $943 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,872 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,495 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,862 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL TEA & HAFIF CONCERT & OTHER | Event2Nm |
| Gross Receipts Event2 | $19,760 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,765 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,995 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $810 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $196,528 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,075 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,453 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,382 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $943 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,872 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,495 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $124,089 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION MEMBERS ANNUALLY ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE ANY CHANGES TO THE BYLAWS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL RETURN IS REVIEWED AND SIGNED BY THE SIGNING OFFICER BEFORE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND THE ADVISORY PERIODICALLY REVIEW INTERNAL CONTROLS AND HOLD MEETINGS TO RECTIFY ISSUES AT HAND. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE WORLD WIDE WEB. |
| FORM 990, PART VII | CATHY HARDEN - 655 N. PALOMARES STREET, POMONA, CA 91767. KATHEE ELLIOTT - 655 N. PALOMARES STREET, POMONA, CA 91767. RENE SIPPEL - 655 N. PALOMARES STREET, POMONA, CA 91767. LYNNE KIRCHHOFF - 655 N. PALOMARES STREET, POMONA, CA 91767. CATHY ROCKWELL - 655 N. PALOMARES STREET, POMONA, CA 91767. MARIA CRAIG - 655 N. PALOMARES STREET, POMONA, CA 91767. CAROL HOLMES - 655 N. PALOMARES STREET, POMONA, CA 91767. JESSICA ORTEGA - 655 N. PALOMARES STREET, POMONA, CA 91767. SHARON GOODRICH - 655 N. PALOMARES STREET, POMONA, CA 91767. KATHY JARVIS - 655 N. PALOMARES STREET, POMONA, CA 91767. |
| FORM 990, PART IX, LINE 24E | MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 3,674. MANAGEMENT AND GENERAL EXPENSES 931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,605. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. TELEPHONE: PROGRAM SERVICE EXPENSES 2,014. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,357. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,866. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,747. PRINTING: PROGRAM SERVICE EXPENSES 1,176. MANAGEMENT AND GENERAL EXPENSES 571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,747. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 528. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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