ASSISTANCE LEAGUE OF RIVERSIDE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF RIVERSIDE (EIN 95-2394523)
Tax period
2013-06-01 to 2014-05-31
Filed
2014-10-08
IRS object ID
201412819349301421
Schema version
2013v3.1
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)
Return2014-10-08T10:44:50-07:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Smith Marion & Company LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122365 Barton Rd Suite 108AddressLine1
CityGrand TerraceCity
StateCAState
ZIP Code92313ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952394523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Assistance League of RiversideBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone9516823445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13707 Sunnyside DriveAddressLine1
CityRiversideCity
StateCAState
ZIP Code92506ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarilyn SchumertPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid B MarionPreparerPersonNm
PTINP00183686PTIN
Phone9098256601PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarilyn SchumertPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13707 Sunnyside DriveAddressLine1
CityRiversideCity
StateCAState
ZIP Code92506ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$764,007GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://riverside.assistanceleague.org/dcontacWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAssistance League of Riverside is an all-volunteer organization dedicated to clothing, comforting, and educating the children of our community.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers266TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$440,890PYContributionsGrantsAmt
CY Contributions Grants$460,083CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$928PYInvestmentIncomeAmt
CY Investment Income$1,925CYInvestmentIncomeAmt
PY Other Revenue$19,822PYOtherRevenueAmt
CY Other Revenue$16,124CYOtherRevenueAmt
PY Total Revenue$461,640PYTotalRevenueAmt
CY Total Revenue$478,132CYTotalRevenueAmt
PY Grants And Similar Paid$10,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,236CYTotalFundraisingExpenseAmt
PY Other Expenses$375,009PYOtherExpensesAmt
CY Other Expenses$424,186CYOtherExpensesAmt
PY Total Expenses$385,309PYTotalExpensesAmt
CY Total Expenses$445,486CYTotalExpensesAmt
PY Revenues Less Expenses$76,331PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,646CYRevenuesLessExpensesAmt
Total Assets BOY$2,030,449TotalAssetsBOYAmt
Total Assets EOY$2,071,141TotalAssetsEOYAmt
Total Liabilities BOY$24,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,691TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,005,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,038,450NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAssistance League of Riverside is an all-volunteer organization dedicated to clothing, comforting, and educating the children of our community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$205,385ExpenseAmt
DescOperation School Bell provided new school clothing, personal care items, books, backpacks and school supplies to 2048 students in need referred by eight local school districts, California School for the Deaf Riverside, Sherman Indian High School and Inspire Life Skills Training.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,392ExpenseAmt
DescSnack Attack provided bags of nutritious snack items on Friday mornings to 17 Riverside Unified School District Elementary schools, Safehouse and California School for the Deaf. Snack Attack helps ensure homeless and/or extremely needy children will have some nutritious food for the weekend. 26,803 snack bags were distributed to over 750 children during the 2013-2014 school years.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,942ExpenseAmt
DescCollege Bound provided 1000 SAT study guides and 50 CD ROMS to 10 local high schools for distribution to classes and students preparing for college entrance exams, provided 113 scholarships for college visitation trips and awarded four $1000 college entrance scholarships.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$53,971TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$344,690TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanine SmithPersonNm
Phone9512384899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120766 Iris Canyon RoadAddressLine1
CityRiversideCity
StateCAState
ZIP Code92508ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chris Jensen
VP Membership35.000.00Yes (X)Yes (X)$0$0$0
Nancy Franks
Pres. Elect25.000.00Yes (X)Yes (X)$0$0$0
Pat Kinion
VP Philanthropy15.000.00Yes (X)Yes (X)$0$0$0
Beth Bloechle
Recording Secy5.000.00Yes (X)Yes (X)$0$0$0
Michelle Logan Arrigo
Corres. Secy15.000.00Yes (X)Yes (X)$0$0$0
Patti Braymer
Treasurer25.000.00Yes (X)Yes (X)$0$0$0
Marilyn Schumert
President25.000.00Yes (X)Yes (X)$0$0$0
Betty Vaughn
Parliamentarian5.000.00Yes (X)$0$0$0
Linda Wolff
Public Relation5.000.00Yes (X)$0$0$0
Sue Davis
Assisteens Coor15.000.00Yes (X)$0$0$0
Bobbi D'arc
Finance Chair25.000.00Yes (X)$0$0$0
Barbara Pfeiffer
VP Resource Dev15.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$16,692MembershipDuesAmt
Fundraising$81,315FundraisingAmt
All Other Contributions$362,076AllOtherContributionsAmt
Noncash Contributions$265,039NoncashContributionsAmt
Total Contributions$460,083TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,925TotalRevenueColumnAmt
Exclusion$1,925ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,270RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,102RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,168RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,168TotalRevenueColumnAmt
Exclusion$15,168ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,132FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,132FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$260,641GrossSalesOfInventoryAmt
Cost Of Goods Sold$260,641CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRebate - InsuranceDesc
Total Revenue Column$956TotalRevenueColumnAmt
Related Or Exempt Func Income$956RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$956OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,132TotalRevenueColumnAmt
Related Or Exempt Func Income$956RelatedOrExemptFuncIncomeAmt
Exclusion$17,093ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,300TotalAmt
Program Services$21,300ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,826TotalAmt
Management And General$12,826ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,273TotalAmt
Program Services$3,552ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$1,301FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,993TotalAmt
Program Services$2,275ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,355TotalAmt
Program Services$22,249ProgramServicesAmt
Management And General$927ManagementAndGeneralAmt
Fundraising$23,179FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,545TotalAmt
Program Services$1,901ProgramServicesAmt
Management And General$4,742ManagementAndGeneralAmt
Fundraising$1,902FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,930TotalAmt
Program Services$22,526ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt
Fundraising$23,465FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$279,955$269,026$1,908$9,021
National Dues$7,185$7,185
Bank Charges and CC Fees$5,431$220$5,211
Printing & Postage$4,993$2,638$2,355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Program Services$1,861ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$445,486TotalAmt
Program Services$344,690ProgramServicesAmt
Management And General$33,560ManagementAndGeneralAmt
Fundraising$67,236FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,459BOYAmt
EOY$85,260EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$484,362BOYAmt
EOY$535,425EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,749BOYAmt
EOY$2,509EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$90,256BOYAmt
EOY$85,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,860BOYAmt
EOY$17,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,749,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$405,165LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,395,063BOYAmt
EOY$1,344,044EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$1,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,030,449BOYAmt
EOY$2,071,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,425BOYAmt
EOY$13,676EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,520BOYAmt
EOY$19,015EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,645BOYAmt
EOY$32,691EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,005,804BOYAmt
EOY$2,038,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,005,804BOYAmt
EOY$2,038,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,030,449BOYAmt
EOY$2,071,141EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,646ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$200,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,890CurrentTaxYearMinus1YearAmt
Current Tax Year$460,083CurrentTaxYearAmt
Total$1,625,053TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,249CurrentTaxYearMinus1YearAmt
Current Tax Year$277,773CurrentTaxYearAmt
Total$1,274,232TotalAmt

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$416,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$703,139CurrentTaxYearMinus1YearAmt
Current Tax Year$737,856CurrentTaxYearAmt
Total$2,899,285TotalAmt

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$2,899,285PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,019CurrentTaxYearMinus1YearAmt
Current Tax Year$17,093CurrentTaxYearAmt
Total$63,600TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,019CurrentTaxYearMinus1YearAmt
Current Tax Year$17,093CurrentTaxYearAmt
Total$63,600TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,398CurrentTaxYearMinus2YearsAmt
Total$4,398TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,158CurrentTaxYearMinus1YearAmt
Current Tax Year$754,949CurrentTaxYearAmt
Total$2,967,283TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97710PublicSupportCY509Pct
Public Support PY5090.97710PublicSupportPY509Pct
Investment Income CY0.02140InvestmentIncomeCYPct
Investment Income PY0.02120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,000OtherCostOrOtherBasisAmt
Book Value$277,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,418,924OtherCostOrOtherBasisAmt
Depreciation$380,295DepreciationAmt
Book Value$1,038,629BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,635OtherCostOrOtherBasisAmt
Depreciation$2,413DepreciationAmt
Book Value$5,222BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,650OtherCostOrOtherBasisAmt
Depreciation$22,457DepreciationAmt
Book Value$23,193BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,344,044TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$478,132TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$478,132RevenueSubtotalAmt
Total Revenue Per Form990$478,132TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$445,486TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$445,486ExpensesSubtotalAmt
Total Expenses Per Form990$445,486TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIn 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

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Spring EventNameOfEvent1Amt
Gross Receipts Event1$71,716GrossReceiptsEvent1Amt
Charitable Contri Event1$54,584CharitableContriEvent1Amt
Gross Revenue Event1$17,132GrossRevenueEvent1Amt
Food And Beverage Event1$17,132FoodAndBeverageEvent1Amt
Name Of Event2Annual Giving CampaignNameOfEvent2Amt
Gross Receipts Event2$26,731GrossReceiptsEvent2Amt
Charitable Contri Event2$26,731CharitableContriEvent2Amt
Gross Receipts Total$98,447GrossReceiptsTotalAmt
Charitable Contributions Tot$81,315CharitableContributionsTotAmt
Gross Revenue Total Events$17,132GrossRevenueTotalEventsAmt
Food And Beverage Total Events$17,132FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$17,132DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient117RecipientCnt
Cash Grant$21,300CashGrantAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$265,039NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - The Board voted to dissolve the Firehouse Professional Auxillary program. This program was dissolved as of May 31, 2012.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Snack Attack provided bags of nutritious snack items on Friday mornings to 17 Riverside Unified School District Elementary schools, Safehouse and California School for the Deaf. Snack Attack helps ensure homeless and/or extremely needy children will have some nutritious food for the weekend. 26,803 snack bags were distributed to over 750 children during the 2013-2014 school years. OTHER PROGRAM SERVICES 5: Hearts and Hands met a variety of community needs on a one-time basis, including: the purchase of art supplies for school children, homeless youth and justice involved youth; donating lock and key journals for children at the Child Abuse and Neglect Unit at a local hospital, the purchase of books for the Storymobile for Riverside Public Library, the purchase of supplies and visual aids for children with impaired vision and providing blankets for children brought to the Riverside Sheriff's Department. OTHER PROGRAM SERVICES 6: Teen Support helped about 1,025 at-risk teens by: providing 10 Riverside Unified School District students aging-out of the foster care program with duffle bags packed with daily-living survival items; pots, pans and dishes through the Guardian Scholars Program at UCR. donating gift cards for Inspire Life Skills Training program as incentives for foster care teens attending monthly counseling sessions; donating Why Try Journals and education materials used at Operation SafeHouse in their counseling program for transitional housing teens and youth struggling with drug addiction. One student graduating and going on to medical school received a cap and gown and graduation gift.Assisteens touched the lives of more than 800 children in need through their Childrens' Outreach and Adopt-a-Family programs, and by supporting Assistance League of Riverside programs. This included scholarships and/or supplies for over 500 children at the Carolyn E. Wylie Center, holiday decorations, food and gifts for families in need, and assembly of over 500 My Fun Stuff Kits for distribution to children at local hospital emergency waiting rooms."
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembership includes both voting and non-voting members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe membership elects the board members.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe voting members elect the board and approve annual budget and changes to the bylaws.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe return is reviewed by each board member before signature takes place.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe board members review the conflict policy on a regular basis and members acknowledge reciept of conflict of interest policy.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon written request the Organization will make available the governing documents, policies and/or financial statements.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessThe Treasurer and the Finance Committee oversees the audit, which is reviewed and approved by the Board.

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