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NORTHERN CALIFORNIA AL-ANON WORLD SERVICE ASSEMBLY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTHERN CALIFORNIA AL-ANON WORLD SERVICE ASSEMBLY (EIN 68-0040130)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201611379349204116
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)
Return2016-05-16T12:41:00-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PALM ACCOUNTANCY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13108 PONTE MORINO DRIVE SUITE 140AddressLine1Txt
CityCAMERON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95682ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680040130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN CALIFORNIA WORLD SERVICE AREABusinessNameLine1Txt
Business Name Line2OF AFG INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8312474497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST CAMPBELL AVE RM Q-82AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MOWREYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A PALM CPAPreparerPersonNm
PTINP00056992PTIN
Phone5306773618PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.ncwsa.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,726GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,870ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,811ProgramServiceRevenueAmt
Investment Income$45InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$187,726TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$895FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$176,173OtherExpensesTotalAmt
Total Expenses$177,068TotalExpensesAmt
Excess Or Deficit For Year$10,658ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,339NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,921OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$82,076NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,702BOYAmt
EOY$79,861EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,471BOYAmt
EOY$9,314EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,173BOYAmt
EOY$89,175EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$834BOYAmt
EOY$7,099EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,339BOYAmt
EOY$82,076EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION PROVIDES CONFERENCES AND ACTIVITIES TO INDIVIDUALS THAT CENTERS AROUND ENCOURAGING AND SERVING FAMILIES AND FRIENDS OF ALCOHOLICS IN DEALING WITH PROBLEMS CONCERNING ALCOHOLISM AND TO HELP THE ALCOHOLIC RESTORE TO NORMAL LIFE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED CONFERENCES AND LITERATURE THAT ENCOURAGED FAMILIES AND FRIENDS OF ALCOHOLICS IN DEALING WITH PROBLEMS CONCERNING ALCOHOLISM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$170,688GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$170,688TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOAN WYRSCH
President3.00$0
ROSANNA HOLLIE
Secretary3.00$0
BONNIE MUSCUTT
Vice President3.00$0
CHRIS MOWREY
Treasurer3.00$0
TOM KELLOGG
AAPP3.00$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)
PersonCHRIS MOWREYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST CAMPBELL AVE RM Q-82AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Phone8312474497PhoneNum
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$91,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,807CurrentTaxYearMinus1YearAmt
Current Tax Year$103,870CurrentTaxYearAmt
Total$479,910TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,610CurrentTaxYearMinus1YearAmt
Current Tax Year$83,811CurrentTaxYearAmt
Total$352,155TotalAmt

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$150,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,417CurrentTaxYearMinus1YearAmt
Current Tax Year$187,681CurrentTaxYearAmt
Total$832,065TotalAmt

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$832,065PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$254TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$254TotalAmt

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$150,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,462CurrentTaxYearMinus1YearAmt
Current Tax Year$187,726CurrentTaxYearAmt
Total$832,319TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $653
Other Expenses.1012Insurance $3257
Other Expenses.1PROGRAMS AND EVENTS $79209
Other Expenses.2INSTITUTIONS LITERATURE $39319
Other Expenses.3OFFICER/DELEGATE/COORDINATORS $22374
Other Expenses.4TRAVEL (MEETINGS, COMMITTEES) $19423
Other Expenses.5MEETINGS/COMMITTEES $6051
Other Expenses.6PUBLICATIONS $4312
Other Expenses.7RENT-STORAGE $1436
Other Expenses.8Licenses and Permits $348
Other Expenses.9FILING FEES $90
Other Expenses.10BANK CHARGES $64
Other Expenses.13TAXES $-363
Other Assets.1004Miscellaneous - Beginning $2615 Miscellaneous - Ending $1962
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $10712 Prepaid Expenses and Deferred Charges - Ending $5209
Other Assets.1OTHER ASSETS - Beginning $1000 OTHER ASSETS - Ending $1000
Other Assets.2SUPPLIES, LITERATURE - Beginning $1144 SUPPLIES, LITERATURE - Ending $1143
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1545
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2SALES TAX PAYABLE - Beginning $646 SALES TAX PAYABLE - Ending $1064

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