ASSISTANCE LEAGUE OF RIVERSIDE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF RIVERSIDE (EIN 95-2394523)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-10-24
- IRS object ID
- 201642989349301419
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-24T17:25:52-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Marion & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 Orange Tree Lane Suite 100 | AddressLine1Txt |
| City | Redlands | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | 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 | 952394523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Assistance League of Riverside | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 9516823445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3707 Sunnyside Drive | AddressLine1Txt |
| City | Riverside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bobbi d'Arc | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9516823445 | PhoneNum |
| Signature | 2016-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David B Marion | PreparerPersonNm |
| PTIN | P00183686 | PTIN |
| Phone | 9093072323 | PhoneNum |
| Preparation | 2016-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Bobbi d'Arc | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3707 Sunnyside Drive | AddressLine1Txt |
| City | Riverside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $817,227 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.assistanceleagueriverside.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Assistance League of Riverside is an all-volunteer organization dedicated to clothing, comforting and educating the children of our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 388 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $537,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $512,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $395 | PYOtherRevenueAmt |
| CY Other Revenue | -$43 | CYOtherRevenueAmt |
| PY Total Revenue | $539,480 | PYTotalRevenueAmt |
| CY Total Revenue | $513,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $402,845 | PYOtherExpensesAmt |
| CY Other Expenses | $438,084 | CYOtherExpensesAmt |
| PY Total Expenses | $422,545 | PYTotalExpensesAmt |
| CY Total Expenses | $460,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,226,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,582,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $374,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,155,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,208,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Assistance League of Riverside is an all-volunteer organization dedicated to clothing, comforting and educating the children of our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $210,105 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL PROVIDED NEW SCHOOL CLOTHING AND SHOES, PERSONAL CARE ITEMS, BOOKS, BACKPACKS AND SCHOOL SUPPLIES TO 1972 STUDENTS IN NEED REFERRED BY EIGHT LOCAL SCHOOL DISTRICTS, CALIFORNIA SCHOOL FOR THE DEAF RIVERSIDE, AND INSPIRE LIFE SKILLS TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,255 | ExpenseAmt |
| Desc | SNACK ATTACK PROVIDED BAGS OF NUTRITIOUS SNACK ITEMS ON FRIDAY MORNINGS TO 10 RIVERSIDE UNIFIED SCHOOL DISTRICT ELEMENTARY SCHOOLS, SAFEHOUSE, CALIFORNIA SCHOOL FOR THE DEAF RIVERSIDE AND 1 ELEMENTARY SCHOOL IN MORENO VALLEY FOR A TOTAL OF 13 SCHOOLS. SNACK ATTACK HELPS ENSURE HOMELESS AND/OR EXTREMELY NEEDY CHILDREN WILL HAVE SOME NUTRITIOUS FOOD FOR THE WEEKEND. OVER 26,000 SNACK BAGS WERE DISTRIBUTED TO 950 CHILDREN as well as approximately 2,300 books DURING THE 2015-2016 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,487 | ExpenseAmt |
| Grant | $19,200 | GrantAmt |
| Desc | COLLEGE BOUND PROVIDED 1150 SAT STUDY GUIDES AND 60 CDROMS TO 11 LOCAL HIGH SCHOOLS FOR DISTRIBUTION TO CLASSES AND STUDENTS PREPARING FOR COLLEGE ENTRANCE EXAMS, PROVIDED 152 SCHOLARSHIPS FOR COLLEGE VISITATION TRIPS AND AWARDED FOUR $1000 COLLEGE ENTRANCE SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $17,303 | HEARTS AND HANDS IS AN OUTREACH PROGRAM THAT MEETS A RANGE OF COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS. IN 2015-16, PROVIDED TWO SCHOLARSHIPS FOR UNDERSERVED CHILDREN AT MY LEARNING STUDIO; PROVIDED SEVEN SCHOLARSHIPS FOR SUMMER EDUCATIONAL PROGRAMS AT HIDDEN VALLEY NATURE CENTER; PROVIDED GUITARS/CASES, A VIOLIN AND MUSIC SUPPLIES FOR APPROXIMATELY 60 STUDENTS AT THE RIVERSIDE ARTS ACADEMY HARMONY MUSIC PROGRAM; PROVIDED ONE SCHOLARSHIP FOR A CHILD AT EQUESTRIAN THERAPY; PROVIDED ART SUPPLIES, GAMES, SOCCER BALLS, GLOVES, TABLE TENNIS FOR UNDERSERVED CHILDREN AT BOYS & GIRLS CLUBS OF RIVERSIDE; PROVIDED TWENTY INDIVIDUAL KITS TO AT-RISK YOUTH FOR WRITING PROJECTS AT WOMENWONDERWRITERS. ALSO, PROVIDED WARM THROWS, STUFFED ANIMALS AND VARIOUS SCHOOL SUPPLIES FOR 48 CHILDREN IN THE GUARDIAN ANGEL PROGRAM; AND DIAPERS, GLOVES & WIPES TO GREENHOUSE FAMILY SERVICES, SERVING APPROXIMATELY 30-50 CHILDREN. | |
| $25,651 | BEAR PALS PROVIDED 3075 TEDDY BEARS, AS WELL AS 1220 FUN KITS, TO AREA HOSPITALS AND COUNTY SHERIFF'S STATION AND 521 TEDDY BEARS AND STUFFED ANIMALS TO JUVENILE COURT FOR CHILDREN IN TRAUMATIC CIRCUMSTANCES. | |
| $10,972 | TEEN SUPPORT PROVIDED SUPPORT THROUGH THE UCR GUARDIAN SCHOLARS PROGRAM AND THE INSPIRE LIFE SKILLS PROGRAM FOR STUDENTS AGED OUT OF FOSTER CARE. IT ALSO SUPPORTED AT-RISK TEENS THROUGH THE SAFEHOUSE PROGRAM. SUPPORT INCLUDED DRIVERS LICENSE LESSONS, BIRTHDAY GIFT CARDS, INCENTIVE GIFT CARDS AS WELL AS GRADUATION AND SUCCESSFUL YEAR GIFTS FOR TWENTY-SEVEN STUDENTS IN THE UCR PROGRAM. INSPIRE WAS SUPPORTED WITH INCENTIVE GIFT CARDS, COLLEGE BOOKS AND TUTORING IN MATH AND ENGLISH FOR ITS TWENTY-FIVE STUDENTS IN THE PROGRAM. SAFEHOUSE WAS SUPPORTED WITH COMPUTER, PROJECTOR, WORKBOOKS, GOGGLES AND BOOKS. ALL ITEMS WERE USED FOR TEACHING PARENTING CLASSES, CLASSES ADDRESSING DRUG AND ALCOHOL DANGERS (HANDS ON GOGGLES), AS WELL AS CLASSES ON SELF AWARENESS AND ESTEEM GEARED TO PROTECTING AGAINST DANGEROUS RELATIONSHIPS. THE NUMBER OF AT-RISK TEENS PARTICIPATING IN THIS PROGRAM VARIES AND CAN EXCEED TWO HUNDRED IN ANY YEAR. ASSISTEENS TOUCHED THE LIVES OF MORE THAN 3500 CHILDREN IN NEED THROUGH THEIR OUTREACH AND ADOPT-A-FAMILY PROGRAMS AND BY SUPPORTING ASSISTANCE LEAGUE OF RIVERSIDE PROGRAMS. THIS INCLUDED SCHOLARSHIPS AND/OR SUPPLIES FOR OVER 100 OFF-SITE CLIENTS AT THE CAROLYN E. WYLIE CENTER; HOLIDAY DECORATIONS, FOOD AND GIFTS FOR AT LEAST FOUR FAMILIES IN NEED, AND ASSEMBLY OF OVER 300 FUN KITS FOR DISTRIBUTION TO CHILDREN AT LOCAL HOSPITAL EMERGENCY WAITING ROOMS. | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,926 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $347,773 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patricia Braymer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9517805882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3707 Sunnyside Dr | AddressLine1Txt |
| City | Riverside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Nancy Franks | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bobbi d'Arc | ||||||
| President | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Jensen | ||||||
| VP Membership | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pat Kinion | ||||||
| VP Philanthropy | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sue Davis | ||||||
| VP Resource Dev. | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Penny Smith | ||||||
| VP Finance | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jan Walsh | ||||||
| Recording Secty. | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michelle Arrigo | ||||||
| Corresp. Secty. | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patricia Braymer | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cindy Jensen | ||||||
| Assisteens Coord. | 15.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Wolff | ||||||
| VP Public Relations | 5.00 | Yes (X) | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stilwell Construction Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 55106 | AddressLine1Txt |
| City | Riverside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction/Remodeling | ServicesDesc |
| Compensation | $639,129 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $18,059 | MembershipDuesAmt |
| Fundraising | $86,340 | FundraisingAmt |
| All Other Contributions | $408,080 | AllOtherContributionsAmt |
| Noncash Contributions | $275,541 | NoncashContributionsAmt |
| Total Contributions | $512,479 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $864 | TotalRevenueColumnAmt |
| Exclusion | $864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,504 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,340 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,504 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $279,423 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $279,423 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Rebate - Insurance | $163 | $163 |
| Loss on Disposal of as | -$206 | -$206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$43 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$43 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $864 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,200 | TotalAmt |
| Program Services | $22,200 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,900 | TotalAmt |
| Management And General | $10,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527 | TotalAmt |
| Program Services | $506 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,262 | TotalAmt |
| Program Services | $3,999 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,562 | TotalAmt |
| Program Services | $23,309 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $24,281 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,803 | TotalAmt |
| Program Services | $1,875 | ProgramServicesAmt |
| Management And General | $6,053 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,875 | TotalAmt |
| Program Services | $5,984 | ProgramServicesAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,864 | TotalAmt |
| Program Services | $29,695 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $30,932 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $266,766 | $258,021 | $3,765 | $4,980 |
| National Dues | $8,150 | $8,150 | ||
| Printing and Postage | $7,752 | $2,475 | $5,277 | |
| Bank and credit card fe | $5,056 | $146 | $4,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,567 | TotalAmt |
| Program Services | $2,184 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,284 | TotalAmt |
| Program Services | $347,773 | ProgramServicesAmt |
| Management And General | $36,352 | ManagementAndGeneralAmt |
| Fundraising | $76,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,784 | BOYAmt |
| EOY | $75,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,080 | BOYAmt |
| EOY | $409,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $7,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,428 | BOYAmt |
| EOY | $6,317 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,968 | BOYAmt |
| EOY | $93,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,674 | BOYAmt |
| EOY | $18,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,488,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $515,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,273 | BOYAmt |
| EOY | $1,973,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,241 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,448 | BOYAmt |
| EOY | $2,582,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,433 | BOYAmt |
| EOY | $7,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,630 | BOYAmt |
| EOY | $16,880 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,063 | BOYAmt |
| EOY | $374,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,385 | BOYAmt |
| EOY | $2,200,986 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,385 | BOYAmt |
| EOY | $2,208,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,448 | BOYAmt |
| EOY | $2,582,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,016 | 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $408,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,479 | CurrentTaxYearAmt |
| Total | $2,358,837 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,927 | CurrentTaxYearAmt |
| Total | $1,399,118 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $837,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,406 | CurrentTaxYearAmt |
| Total | $3,757,955 | 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 | $3,757,955 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864 | CurrentTaxYearAmt |
| Total | $60,497 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864 | CurrentTaxYearAmt |
| Total | $60,497 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,398 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,398 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $817,270 | CurrentTaxYearAmt |
| Total | $3,822,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98060 | PublicSupportPY509Pct |
| Investment Income CY | 0.01580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01810 | 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 | $277,000 | OtherCostOrOtherBasisAmt |
| Book Value | $277,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,156,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,731 | DepreciationAmt |
| Book Value | $1,671,465 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,431 | DepreciationAmt |
| Book Value | $4,204 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,741 | DepreciationAmt |
| Book Value | $20,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,973,095 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $513,300 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $513,300 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $513,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $460,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $460,284 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $460,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. Assistance League of Riverside files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Event | Event1Nm |
| Gross Receipts Event1 | $77,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,384 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,504 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,504 | RentFacilityCostsEvent1Amt |
| Event2 | Annual Giving | Event2Nm |
| Gross Receipts Event2 | $32,956 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,956 | CharitableContriEvent2Amt |
| Gross Receipts Total | $110,844 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,340 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,504 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,504 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $24,504 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 167 | RecipientCnt |
| Cash Grant | $22,200 | CashGrantAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Bobbi d'Arc | |||||||
| officer | Building Improvements | Yes (X) | $100,000 | $100,000 | 0 | Yes (1) | Yes (1) |
| Penny Smith | |||||||
| officer | Building Improvements | Yes (X) | $50,000 | $50,000 | 0 | Yes (1) | Yes (1) |
| Sue Davis | |||||||
| Officer | Building Improvements | Yes (X) | $50,000 | $50,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $200,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $275,541 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Chris and Cindy Jensen are a married couple |
| Form 990, Part VI, Section A, line 6 | Membership includes both voting and non-voting members |
| Form 990, Part VI, Section A, line 7a | The membership elects the board members |
| Form 990, Part VI, Section A, line 7b | The voting members elect the board and approve the annual budget and changes to the bylaws |
| Form 990, Part VI, Section B, line 11 | The return is reviewed by each board member before signature takes place |
| Form 990, Part VI, Section B, line 12c | The board members review the conflict policy on a regular basis and members acknowledge receipt of conflict of interest policy |
| Form 990, Part VI, Section C, line 19 | Upon request the organization will make available the governing documents, policies and/or financial instruments |
| Form 990, Part XII, Line 2c: | The Treasurer and the Finance Committee oversees the audit, which is reviewed and approved by the Board. |
| AMENDED***Form 990 Page 1 Part A | Corrected tax year - now says Jun 1, 2015 to May 31, 2016 |
Comments