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NORTHERN CALIFORNIA AL-ANON WORLD SERVICE ASSEMBLY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORTHERN CALIFORNIA AL-ANON WORLD SERVICE ASSEMBLY (EIN 68-0040130)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201531339349201013
Schema version
2014v5.0
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)
Return2015-05-13T07:47:00-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A PALM CPAPreparerPersonNm
PTINP00056992PTIN
Phone5306773618PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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
Gross Receipts$189,462GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,807ContributionsGiftsGrantsEtcAmt
Program Service Revenue$94,610ProgramServiceRevenueAmt
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$189,462TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$895FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$190,539OtherExpensesTotalAmt
Total Expenses$191,434TotalExpensesAmt
Excess Or Deficit For Year-$1,972ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,840BOYAmt
EOY$58,702EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,129BOYAmt
EOY$15,471EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,969BOYAmt
EOY$74,173EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,658BOYAmt
EOY$834EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,311BOYAmt
EOY$73,339EOYAmt
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$183,531GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$183,531TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
YVONNE DE GROEN
President3.00$0
PATRICIA RUANE
Secretary3.00$0
JOHANNA MEYER-MITCHELL
Vice President3.00$0
CLAUDE DENDOOVEN
Treasurer3.00$0
CHARLICE DANIELSEN
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$70,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,722CurrentTaxYearMinus1YearAmt
Current Tax Year$94,807CurrentTaxYearAmt
Total$446,344TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,572CurrentTaxYearMinus1YearAmt
Current Tax Year$94,610CurrentTaxYearAmt
Total$332,681TotalAmt

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$134,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,294CurrentTaxYearMinus1YearAmt
Current Tax Year$189,417CurrentTaxYearAmt
Total$779,025TotalAmt

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$779,025PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$299TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$299TotalAmt

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$134,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,343CurrentTaxYearMinus1YearAmt
Current Tax Year$189,462CurrentTaxYearAmt
Total$779,324TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $1038
Other Expenses.1012Insurance $2886
Other Expenses.1PROGRAMS AND EVENTS $94953
Other Expenses.2INSTITUTIONS LITERATURE $35565
Other Expenses.3OFFICER/DELEGATE/COORDINATORS $21484
Other Expenses.4TRAVEL (MEETINGS, COMMITTEES) $19437
Other Expenses.5MEETINGS/COMMITTEES $8673
Other Expenses.6PUBLICATIONS $3420
Other Expenses.7RENT-STORAGE $1677
Other Expenses.8MISCELLANEOUS $452
Other Expenses.9Licenses and Permits $344
Other Expenses.10TAXES $215
Other Expenses.11BANK CHARGES $209
Other Expenses.12WEBSITE REGISTRATION $166
Other Expenses.13FILING FEES $20
Other Assets.1004Miscellaneous - Beginning $3111 Miscellaneous - Ending $2615
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $9018 Prepaid Expenses and Deferred Charges - Ending $10712
Other Assets.1OTHER ASSETS - Beginning $1000 OTHER ASSETS - Ending $1000
Other Assets.2SUPPLIES, LITERATURE - Beginning $0 SUPPLIES, LITERATURE - Ending $1144
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3300 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1ACCRUED EXPENSES - Beginning $636 ACCRUED EXPENSES - Ending $0
Total Liabilities.2SALES TAX PAYABLE - Beginning $1592 SALES TAX PAYABLE - Ending $646
Total Liabilities.3DEFERRED INCOME - Beginning $130 DEFERRED INCOME - Ending $188

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