THE MAGNOLIAS CHAPTER NATIONAL CHARITY LEAGUE INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE MAGNOLIAS CHAPTER NATIONAL CHARITY LEAGUE INC (EIN 76-0587387)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-01-14
IRS object ID
201400149349200815
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-01-14T16:23:31-06:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN760286393EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HEREFORD LYNCHSELLARS & KIRKHAM PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11406 WILSON RD SUITE 100AddressLine1
CityCONROECity
StateTXState
ZIP Code77304ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760587387EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHARITY LEAGUE INC THE MAGNOLIA CHAPTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2812920173Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 132081AddressLine1
CityTHE WOODLANDSCity
StateTXState
ZIP Code773932081ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCAROLYN BENANDIName
TitleTREASURERTitle
Phone2812920173Phone
Date Signed2014-01-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePATRICIA BRUENName
PTINP01354428PTIN
Phone9367568127Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.NCLMAGNOLIAS.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts69133GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc2615ContributionsGiftsGrantsEtc
Program Service Revenue15885ProgramServiceRevenue
Membership Dues46010MembershipDues
Gross Sales Of Inventory4623GrossSalesOfInventory
Cost Of Goods Sold3143CostOfGoodsSold
Gro Profit Loss Sales Of Inventory1480GroProfitLossSalesOfInventory
Total Revenue65990TotalRevenue
Grants And Similar Amounts Paid13153GrantsAndSimilarAmountsPaid
Occupancy Rent Utilities And Maint2045OccupancyRentUtilitiesAndMaint
Other Expenses Total47163OtherExpensesTotal
Total Expenses62361TotalExpenses
Excess Or Deficit For Year3629ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY79096NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY82725NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY79096BOY
EOY82725EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY79096BOY
EOY82725EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY79096BOY
EOY82725EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO FOSTER MOTHER-DAUGHTER RELATIONSHIPS COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT AND CULTURAL AWARENESS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
THE ADOPT A FAMILY02577
DRESS FOR SUCCESS; OPERATION HOMEFRONT; FOOD PANTRY03378
SENIOR PRESENTATION; TEA; VARIOUS EVENTS039884
FieldValueIRS element (for citing)
Total Program Service Expenses45839TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARNA ARLEIN
PRESIDENT10.00000
ANNE SPAULDING
PRESIDENT ELECT5.00000
FRANKA RIGGS
COMMUNICATIONS VP5.00000
JUDY HOWARD
MEMBERSHIP VP5.00000
KATIE SUDDERTH
PATRONESS0.00000
CARMEN SOLES
PHILANTHROPY VP5.00000
MICHELLE BELCHER
RECORDING SECRETARY2.00000
MICHELLE JEFFREIS
TICKTOCKER VP5.00000
KATHY SCHNEIDER
TREASURER5.00000
KATHRYN BUB
WAYS AND MEANS VP5.00000
BETH KUPER
PARLIAMENTARIAN2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCAROLYN BENANDINamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line139 STRAWBERRY CANYONAddressLine1
CityTHE WOODLANDSCity
StateTXState
ZIP Code77382ZIPCode
FieldValueIRS element (for citing)
Telephone Number2812920173TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7577CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48720CurrentTaxYearMinus1Year
Current Tax Year48625CurrentTaxYear
Total176402Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years720CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6416CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year549CurrentTaxYearMinus1Year
Current Tax Year4623CurrentTaxYear
Total37328Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38165CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years6296CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10394CurrentTaxYearMinus1Year
Current Tax Year15885CurrentTaxYear
Total70740Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46462CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52185CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57027CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year59663CurrentTaxYearMinus1Year
Current Tax Year69133CurrentTaxYear
Total284470Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509284470PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46462CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52185CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57027CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year59663CurrentTaxYearMinus1Year
Current Tax Year69133CurrentTaxYear
Total284470Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 4,623. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,143. GROSS PROFIT: 1,480. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,143. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,143.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: NATIONAL CHARITY LEAGUE,INC.. AFFILIATE ADDRESS: 950 SOUTH COAST DR STE 200 COSTA MESA, CA 92626. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 7,198.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: ADOPT A FAMILY. GRANTEE NAME: INTERFAITH OF THE WOODLANDS. GRANTEE ADDRESS: 4242 INTERFAITH WAY WOODLANDS, TX 77381. GRANTEE RELATIONSHIP: COMMUNITY ORGANIZATION. PROPERTY DESCRIPTION: FOOD PANTRY/VARIOUS. AMOUNT GIVEN: 2,577.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: DRESS FOR SUCCESS; OP HOMEFRONT, ETC. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: 4242 INTERFAITH WAY WOODLANDS, TX 77381. GRANTEE RELATIONSHIP: COMMUNITY NURSING HOME. PROPERTY DESCRIPTION: CLOTHING;FOOD/VARIOUS. AMOUNT GIVEN: 3,378. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,955.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: TEXAS STATE SALES TAX. AMOUNT: 240. DESCRIPTION: INSURANCE-LIABILITY, DIRECTORS AND OFFICERS. AMOUNT: 1,558. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 840. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 325. DESCRIPTION: DISTRICT MTG AND NATIONAL CONVENTION. AMOUNT: 2,878. DESCRIPTION: SOFTWARE FEES. AMOUNT: 290. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,148. DESCRIPTION: SENIOR PRESENTATION EXPENSES. AMOUNT: 39,884. TOTAL TO FORM 990-EZ, LINE 16: 47,163.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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