NATIONAL CHARITY LEAGUE INC - VISTA ROBLES CHAPTER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHARITY LEAGUE INC - VISTA ROBLES CHAPTER (EIN 27-3628813)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-08-22
IRS object ID
201642359349200514
Schema version
2015v2.0
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)
Return2016-08-22T08:53:49-07:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 E DAILY DRIVE SUITE 117AddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273628813EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACEY ELLIS-DE RUYTERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN S GIBB CPAPreparerPersonNm
PTINP01083970PTIN
Phone8059871999PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,632GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,863ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,719ProgramServiceRevenueAmt
Investment Income$50InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$51,632TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,190FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,212OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$302PrintingPublicationsPostageAmt
Other Expenses Total$38,828OtherExpensesTotalAmt
Total Expenses$45,532TotalExpensesAmt
Excess Or Deficit For Year$6,100ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$92,259BOYAmt
EOY$97,796EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,297BOYAmt
EOY$4,860EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,556BOYAmt
EOY$102,656EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,556BOYAmt
EOY$102,656EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPERIENCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFOSTERING MOTHER-DAUGHTER RELATIONSHIPS VIA SENIOR RECOGNITION EVENTS, NCL NATIONAL DUES, AND EDUCATIONAL PROGRAMMINGDescriptionProgramSrvcAccomTxt
Grants And Allocations$45,532GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,532TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE READER
President35.00$0
ELIZABETH ZERNIK
PRESIDENT ELECT10.00$0
PRISCILLA BEAMAN
VP MEMBERSHIP2.00$0
WENDI TOVEY
VP TICKTOCKER10.00$0
LILLY DOLLENMAYER
VP PHILANTHROPY25.00$0
JENNIFER MUNDY
VP PATRONESS4.00$0
LISA LESLIE
VP COMM.15.00$0
MARY BANKS
VP PROVISIONALS4.00$0
JO COOPERMAN
Secretary2.00$0
TRACEY ELLIS-DE RUYTER
Treasurer6.00$0
TRACY BOYD
PARLIAMENTARIAN2.00$0
SUSAN LIU
IMM. PAST PRES.10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACEY ELLIS-DE RUYTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1790 COPPERTREE COURTAddressLine1Txt
CitySIMI VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93065ZIPCd
FieldValueIRS element (for citing)
Phone8055064131PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,567CurrentTaxYearMinus1YearAmt
Current Tax Year$33,863CurrentTaxYearAmt
Total$149,360TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$17,719CurrentTaxYearAmt
Total$17,719TotalAmt

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$29,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,567CurrentTaxYearMinus1YearAmt
Current Tax Year$51,582CurrentTaxYearAmt
Total$167,079TotalAmt

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$167,079PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$50CurrentTaxYearAmt
Total$50TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$50CurrentTaxYearAmt
Total$50TotalAmt

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$29,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,567CurrentTaxYearMinus1YearAmt
Current Tax Year$51,632CurrentTaxYearAmt
Total$167,129TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2204
Other Expenses.1009Depreciation $274
Other Expenses.1012Insurance $1833
Other Expenses.1SENIOR RECOGNITION EVENT $12025
Other Expenses.2EVENTS & MEETINGS $10226
Other Expenses.3NCL NATIONAL DUES $5651
Other Expenses.4EDUCATIONAL PROGRAMMING $4776
Other Expenses.5SPIRIT WEAR MERCHANDISE $1374
Other Expenses.7BOARD RETREAT $276
Other Expenses.8GLA CLASS SUPPLIES $129
Other Expenses.9REGULATORY & FILING FEES $60
Other Assets.1002Furniture and Fixtures - Beginning $565 Furniture and Fixtures - Ending $484
Other Assets.1003Machinery and Equipment - Beginning $966 Machinery and Equipment - Ending $773
Other Assets.1005Accounts Receivable - Beginning $755 Accounts Receivable - Ending $1776
Other Assets.1INVENTORY/SPIRIT WEAR - Beginning $2011 INVENTORY/SPIRIT WEAR - Ending $637
Other Assets.2UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1190

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