ASSISTANCE LEAGUE OF THE BAY AREA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF THE BAY AREA (EIN 76-0406996)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-14
- IRS object ID
- 201330149349300108
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-14T08:33:08-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752393478 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 LOOP 197 NORTH | AddressLine1 |
| City | TEXAS CITY | City |
| State | TX | State |
| ZIP Code | 77590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760406996 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF THE BAY AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 2815542594 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591131 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77259 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM BUNGO | Name |
| Title | PRESIDENT | Title |
| Phone | 2815542594 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYDIA COOK | Name |
| PTIN | P01252610 | PTIN |
| Phone | 4099484406 | Phone |
| Date Prepared | 2013-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAM BUNGO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591131 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 317785 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BAYAREA.ASSISTANCELEAGUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ASSISTANCE LEAGUE OF THE BAY AREA IS A CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE(R), WHICH WAS FOUNDED IN 1935 AND IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR AT-RISK POPULATIONS THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 347 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 233783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 179333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27430 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 724 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 199424 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94295 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 433989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 301782 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4821 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218140 | OtherExpensePriorYear |
| Other Expenses Current Year | 232362 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 218140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 232362 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 215849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69420 | RevenuesLessExpensesCY |
| Total Assets BOY | 686324 | TotalAssetsBOY |
| Total Assets EOY | 770110 | TotalAssetsEOY |
| Total Liabilities BOY | 30976 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32611 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 655348 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 737499 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSISTANCE LEAGUE OF THE BAY AREA IS A CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE(R), WHICH WAS FOUNDED IN 1935 AND IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR AT-RISK POPULATIONS THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 120202 | Expense |
| Revenue | 18080 | Revenue |
| Description | OPERATION SCHOOL BELL: PROVIDES NEW CLOTHING AND HYGIENE KITS TO DISADVANTAGED CHILDREN. APPROXIMATE NUMBER OF CHILDREN SERVED: 1,721 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46406 | Expense |
| Revenue | 974 | Revenue |
| Description | RESALE SHOP: SUPPLIED BY DONATED CLOTHING AND HOUSEHOLD ITEMS GIVEN BY MEMBERS AND RESIDENTS OF THE SURROUNDING COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10354 | Expense |
| Revenue | 3084 | Revenue |
| Description | OPERATION CINDERELLA: PROVIDES HIGH SCHOOL SENIORS IN NEED WITH EVERYTHING NECESSARY, FROM FORMAL DRESSES TO TUX RENTAL GIFT CERTIFICATES, FOR A POSITIVE PROM EXPERIENCE. APPROXIMATE NUMBER OF HIGH SCHOOL SENIORS SERVED: 106 | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 9151 | 1380 | KIDS U SCHOLARSHIP PROGRAM WITH UNIVERSITY OF HOUSTON CLEAR LAKE: PROVIDES SCHOLARSHIPS FOR ELEMENTARY GRADE STUDENTS AND PROVIDES CLASSROOM ASSISTANCE FOR A SUMMER EDUCATIONAL PROGRAM. NUMBER OF SCHOLARSHIPS PROVIDED: 60 |
| 3729 | 620 | COMMUNITIES IN SCHOOLS: PROVIDES TUTORING FOR AT-RISK STUDENTS IN SCHOOL DROPOUT PROGRAM. APPROXIMATE NUMBER OF STUDENTS SERVED: 1,500 |
| 2800 | 3292 | OTHER ORGANIZATION PROGRAMS. APPROXIMATE NUMBER OF STUDENTS SERVED: 460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15680 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5292 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 192642 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE KEENER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2815542594 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591131 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAM BUNGO | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| LISA HOLBROOK | ||||||
| PRESIDENT ELECT | 11.00 | X | X | 0 | 0 | 0 |
| VICKI TALLMAN | ||||||
| VP OF MEMBERSHIP | 12.00 | X | X | 0 | 0 | 0 |
| MARY GIBSON | ||||||
| VP PHILANTHROPIC PROGRAMS | 3.00 | X | X | 0 | 0 | 0 |
| KIM BARKER | ||||||
| VP RESOURCE DEVELOPMENT | 14.00 | X | X | 0 | 0 | 0 |
| JILL SMITHERMAN | ||||||
| VP OPERATIONS | 16.00 | X | X | 0 | 0 | 0 |
| RITA JOHNSON | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| MARIE KEENER | ||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 |
| JILL WILLIAMS | ||||||
| FUNDRAISING CHAIR | 3.00 | X | 0 | 0 | 0 | |
| ELIZABETH CLEMENTE-NELSON | ||||||
| ASSISTEENS COORDINATOR | 20.00 | X | 0 | 0 | 0 | |
| CAROL LATIMER | ||||||
| COOKBOOK CHAIR | 13.00 | X | 0 | 0 | 0 | |
| TERRI DIESTE | ||||||
| EDUCATION CHAIR | 5.00 | X | 0 | 0 | 0 | |
| AMY BEST | ||||||
| PUBLIC RELATIONS | 4.00 | X | 0 | 0 | 0 | |
| YVONNE PERRIN | ||||||
| RESALE SHOP | 24.00 | X | 0 | 0 | 0 | |
| BRUNELLA ALTEMUS | ||||||
| STRATEGIC PLANNING | 4.00 | X | 0 | 0 | 0 | |
| DIANE FATORA | ||||||
| PARLIAMENTARIAN | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 28815 | MembershipDues |
| All Other Contributions | 150518 | AllOtherContributions |
| Noncash Contributions | 138843 | NoncashContributions |
| Total Contributions | 179333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM SERVICES | 900099 | 26456 | 26456 |
| RESALE SHOP | 453310 | 974 | 974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27430 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 724 | TotalRevenueColumn |
| Exclusion | $724 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 110298 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16003 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94295 | TotalRevenueColumn |
| Exclusion | $94,295 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27430 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $95,019 | ExclusionAmount |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 3100 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2973 | Total |
| Program Services | 1425 | ProgramServices |
| Management And General | 1448 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131 | Total |
| Program Services | 359 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50471 | Total |
| Program Services | 42660 | ProgramServices |
| Management And General | 5016 | ManagementAndGeneral |
| Fundraising | 2795 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7112 | Total |
| Management And General | 7112 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8594 | Total |
| Program Services | 5127 | ProgramServices |
| Management And General | 3335 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3341 | Total |
| Program Services | 3054 | ProgramServices |
| Management And General | 261 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT SERVICES | 122124 | 121595 | 529 | |
| DUES TO NATIONAL LEAGUE | 10335 | 10335 | ||
| OPERATING SUPPLIES | 6488 | 5204 | 1284 | |
| SELLING EXPENSES | 5634 | 4737 | 897 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9159 | Total |
| Program Services | 5381 | ProgramServices |
| Management And General | 3274 | ManagementAndGeneral |
| Fundraising | 504 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232362 | Total |
| Program Services | 192642 | ProgramServices |
| Management And General | 34899 | ManagementAndGeneral |
| Fundraising | 4821 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270094 | BOY |
| EOY | 329396 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155499 | BOY |
| EOY | 156223 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211 | BOY |
| EOY | 877 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207073 | BOY |
| EOY | 218155 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13894 | BOY |
| EOY | 23473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18573 | BOY |
| EOY | 24998 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16140 | BOY |
| EOY | 14149 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840 | BOY |
| EOY | 2839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686324 | BOY |
| EOY | 770110 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4520 | BOY |
| EOY | 9134 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19985 | BOY |
| EOY | 18673 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6471 | BOY |
| EOY | 4804 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30976 | BOY |
| EOY | 32611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655348 | BOY |
| EOY | 737499 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655348 | BOY |
| EOY | 737499 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686324 | BOY |
| EOY | 770110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 69420 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12731 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205789 | CurrentTaxYear |
| Total | 774083 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241983 | CurrentTaxYear |
| Total | 939712 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 480961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 447772 | CurrentTaxYear |
| Total | 1713795 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 10000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 10000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1703795 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724 | CurrentTaxYear |
| Total | 13519 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724 | CurrentTaxYear |
| Total | 13519 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448496 | CurrentTaxYear |
| Total | 1727314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36484 | OtherCostOrOtherBasis |
| Depreciation | 12382 | Depreciation |
| Book Value | 24102 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6022 | OtherCostOrOtherBasis |
| Depreciation | 5126 | Depreciation |
| Book Value | 896 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6061 | OtherCostOrOtherBasis |
| Depreciation | 6061 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24998 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE INCENTIVE | Description |
| Amount | $4,804 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4804 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 93047 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 93047 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15596 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COOKBOOK | NameOfEvent2 |
| Gross Receipts Event2 | 12924 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12924 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 407 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4327 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4327 | GrossRevenueOtherEvents |
| Gross Receipts Total | 110298 | GrossReceiptsTotal |
| Gross Revenue Total Events | 110298 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16003 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16003 | DirectExpenseSummaryEvents |
| Net Income Summary | 94295 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 138843 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO BOARD APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS REVIEWED THE FORM 990 BEFORE IT WAS FILED WITH THE IRS AT A BOARD MEETING. THE REVIEW CONSISTED OF READING ALL FORMS AND SCHEDULES AND DIRECTING ANY QUESTIONS TO THE PREPARER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED AND BELIEVES COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST ARISING. | |
| THE ORGANIZATION DOES NOT HAVE EMPLOYEES. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHAPTER MAKES GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | CORRECT ACCUMULATED DEPRECIATION ON LEASEHOLD IMPROVEMENTS THROUGH 5-31-11 12,731. TOTAL TO FORM 990, PART XI, LINE 5: 12,731. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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