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NORTHERN CALIFORNIA AL-ANON WORLD SERVICE ASSEMBLY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTHERN CALIFORNIA AL-ANON WORLD SERVICE ASSEMBLY (EIN 68-0040130)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-20
IRS object ID
201421719349200407
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)
Return2014-06-20T09:10:58-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PALM ACCOUNTANCY INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13108 PONTE MORINO DRIVE SUITE 140AddressLine1
CityCAMERON PARKCity
StateCAState
ZIP Code95682ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680040130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN CALIFORNIA WORLD SERVICE AREABusinessNameLine1
Business Name Line2OF AFG INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6505088494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13374 LA MESA DR 10AddressLine1
CitySAN CARLOSCity
StateCAState
ZIP Code94070ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAUDE DENDOOVENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A PALM CPAPreparerPersonNm
PTINP00056992PTIN
Phone5306773618PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$154,343GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,722ContributionsGiftsGrantsEtcAmt
Program Service Revenue$59,572ProgramServiceRevenueAmt
Investment Income$49InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$154,343TotalRevenueAmt
Grants And Similar Amounts Paid$25,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$895FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$133,832OtherExpensesTotalAmt
Total Expenses$159,727TotalExpensesAmt
Excess Or Deficit For Year-$5,384ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,772BOYAmt
EOY$67,840EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,543BOYAmt
EOY$13,129EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,315BOYAmt
EOY$80,969EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,620BOYAmt
EOY$5,658EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,695BOYAmt
EOY$75,311EOYAmt
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$126,540GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,540TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
YVONNE DE GROEN
CHAIR3.00$0
PATTI RUANE
Secretary3.00$0
JOHANNA MEYER-MITCHELL
Alt. Delegate3.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLAUDE DENDOOVENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13374 LA MESA DR 10AddressLine1
CitySAN CARLOSCity
StateCAState
ZIP Code94070ZIPCode
FieldValueIRS element (for citing)
Phone6505088494PhoneNum
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$62,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,709CurrentTaxYearMinus1YearAmt
Current Tax Year$94,722CurrentTaxYearAmt
Total$414,087TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,897CurrentTaxYearMinus1YearAmt
Current Tax Year$59,572CurrentTaxYearAmt
Total$302,373TotalAmt

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$126,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,606CurrentTaxYearMinus1YearAmt
Current Tax Year$154,294CurrentTaxYearAmt
Total$716,460TotalAmt

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$716,460PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$493TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$493TotalAmt

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$127,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,654CurrentTaxYearMinus1YearAmt
Current Tax Year$154,343CurrentTaxYearAmt
Total$716,953TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: alcoholism SUPPORT | Donee's Name: AL-ANON FAMILY GROUPS, INC. | Donee's Address: 1600 CORPORATE LANDING PARKWAY VIRGINIA BEACH, VA 23454 | Relationship of Donee: WORLD SERVICE OFFICE | Cash Amount Given: $25000
Other Expenses.1009Depreciation $562
Other Expenses.1012Insurance $2656
Other Expenses.1PROGRAMS AND EVENTS $62952
Other Expenses.2TRAVEL (MEETINGS, COMMITTEES) $20168
Other Expenses.3INSTITUTIONS LITERATURE $18769
Other Expenses.4OFFICER/DELEGATE/COORDINATORS $18227
Other Expenses.5MEETINGS/COMMITTEES $3399
Other Expenses.6PUBLICATIONS $3025
Other Expenses.7RENT-STORAGE $2866
Other Expenses.8Licenses and Permits $322
Other Expenses.9MISCELLANEOUS $320
Other Expenses.10TAXES $310
Other Expenses.11BANK CHARGES $256
Other Assets.1004Miscellaneous - Beginning $2767 Miscellaneous - Ending $3111
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $7276 Prepaid Expenses and Deferred Charges - Ending $9018
Other Assets.1OTHER ASSETS - Beginning $1500 OTHER ASSETS - Ending $1000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3198 Accounts Payable and Accrued Expenses - Ending $3300
Total Liabilities.1ACCRUED EXPENSES - Beginning $676 ACCRUED EXPENSES - Ending $636
Total Liabilities.2SALES TAX PAYABLE - Beginning $1746 SALES TAX PAYABLE - Ending $1592
Total Liabilities.3DEFERRED INCOME - Beginning $0 DEFERRED INCOME - Ending $130

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