ASSISTANCE LEAGUE OF WHITTIER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF WHITTIER (EIN 95-2135127)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-09-25
- IRS object ID
- 201232699349300233
- 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 | 2012-09-25T13:44:08-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRUBER AND LOPEZ INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15151 SPRINGDALE | AddressLine1 |
| City | Huntington Beach | City |
| State | CA | State |
| ZIP Code | 92649 | 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 | 952135127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF WHITTIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6339 S GREENLEAF AVE | AddressLine1 |
| City | Whittier | City |
| State | CA | State |
| ZIP Code | 906080386 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARLA RAFFERTY | Name |
| Title | PRESIDENT | Title |
| Phone | 5626936533 | Phone |
| Date Signed | 2012-09-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L GRUBER CPA | Name |
| Phone | 7149011760 | Phone |
| Date Prepared | 2012-09-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 695789 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WHITTIER.ASSISTANCELEAGUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | STAFFED ENTIRELY BY VOLUNTEERS THE CHAPTER SERVES THE NEEDS OF CHILDREN AND LOW INCOME FAMILIES IN THE COMMUNITY BY PROVIDING CLOTHING BOOKS SCHOLARSHIPS DENTAL SERVICES READING PROGRAMS AND MORE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 270 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 218033 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 579013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 940 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 820 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 862 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1988 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17581 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100106 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 237416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 681927 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 78277 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 93087 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19822 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19369 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26317 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74086 | OtherExpensePriorYear |
| Other Expenses Current Year | 66541 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 172185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 178997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 502930 | RevenuesLessExpensesCY |
| Total Assets BOY | 439265 | TotalAssetsBOY |
| Total Assets EOY | 941278 | TotalAssetsEOY |
| Total Liabilities BOY | 15025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 424240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 927170 | NetAssetsOrFundBalancesEOY |
| Mission Description | STAFFED ENTIRELY BY VOLUNTEERS THE CHAPTER SERVES THE NEEDS OF CHILDREN AND LOW INCOME FAMILIES IN THE COMMUNITY BY PROVIDING CLOTHING BOOKS SCHOLARSHIPS DENTAL SERVICES READING PROGRAMS AND MORE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17238 | Expense |
| Grants | 8817 | Grants |
| Description | THE DENTAL PROGRAM PROVIDED DENTAL SERVICES TO APPROXIMATELY 50 LOW-INCOME STUDENTS IN THE COMMUNITY WHO ARE IDENTIFIED BY THEIR SCHOOLS AS REQUIRING DENTAL CARE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50119 | Expense |
| Grants | 42490 | Grants |
| Description | OPERATION SCHOOL BELL PROVIDED CLOTHING AND SHOES TO APPROXIMATELY 700 STUDENTS IN THE WHITTIER SCHOOL DISTRICT THE CHILDREN RECEIVING THE GRANTS ARE IDENTIFIED AS NEEDING ASSISTANCE BY THEIR SCHOOLS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32205 | Expense |
| Grants | 27000 | Grants |
| Description | CONTINUING EDUCATION PROVIDED 9 SCHOLARSHIPS TOTALING 25000 TO STUDENTS ATTENDING LOCAL COLLEGES WHO ARE HEADS OF LOW-INCOME HOUSEHOLDS RETURNING TO COMPLETE THEIR EDUCATION 2000 IN NURSING SCHOLARSHIPS WERE ALSO AWARDED | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAMS INCLUDE KIDS ON THE BLOCK IS A PUPPET-BASED ACTIVITY WHICH EDUCATES CHILDREN AT LOCAL SCHOOLS ON VARIOUS TOPICS RELEVANT TODAY SUCH AS BULLYING DIVORCE AND DISABILITIES OPERATION SUMMER READING IS A PROGRAM CARRIED OUT WITH THE WHITTIER CITY LIBRARY SYSTEM EACH SUMMER THERE ARE SPECIAL EVENTS AND PROGRAMS TO FOSTER A LOVE OF BOOKS AND READING THE BOOKMOBILE PROGRAM PROVIDES LIBRARY BOOKS ON A MONTHLY BASIS TO RESIDENTS OF LOCAL SENIOR HOUSING FACILITIES IN ADDITTION T HE CHAPTER PROVIDES AN ANNUAL GIFT TO THE WHITTIER CITY LIBRARY SYSTEM BY PURCHASING LARGE PRINT BOOKS AND OTHER MEDIA BENEFITING SENIOR READERS THE GIFT WAS 4000 IN THE YEAR ENDED MAY 31 2012 THE DENTAL PUPPETS PROGRAM FOCUSES ON DENTAL HYGIEN E EDUCATION EACH YEAR A PUPPET SHOW TO TELL THE TOOTH IS PRESENTED AT EACH ELEMENTARY SCHOOL IN THE WHITTIER AREA TO ALL SECOND GRADERS IN ADDITION TO THE SHOW EACH CHILD RECEIVES A TOOTHBRUSH& TOOTH PASTE AND DENTAL FLOSS THE STUDENT HEAL TH PROGRAM PROVIDES ASSISTANCE TO LOCAL SCHOOLS IN THE FORM OF INDIVIDUAL TREATMENT PACKAGES FOR TREATMENT OF HEAD LICE HOLIDAY GIFTING PROGRAM IS CARRIED OUT BY THE AUXILIARY IN COOPERATION WITH THE SALVATION ARMY WHO IDENTIFIES SEVERAL FAMILIES IN NEED AND THE AUXILIARY PROVIDES GIFTS CLOTHING TOYS AND GIFT CARDS FOR FOOD TO EACH FAMILY DURING THE YEAR THE AUXILIARY SERVED 5 FAMILIES WITH TOTAL EXPENSES OF 2250 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21243 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 13315 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 120805 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATIE MULCAHEY | NamePerson |
| Telephone Number | 5626936533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6339 S GREENLEAF AVE | AddressLine1 |
| City | Whittier | City |
| State | CA | State |
| ZIP Code | 906080386 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROLYN MCFARLAND | ||||||
| BYLAWSPARLIAMENTARIAN | 5.00 | X | 0 | 0 | 0 | |
| DOROTHEA CUMMINGS | ||||||
| PUBLIC RELATIONS | 3.00 | X | 0 | 0 | 0 | |
| KATIE MULCAHEY | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| LOUISE EILER | ||||||
| EDUCATION | 4.00 | X | 0 | 0 | 0 | |
| LUPE ALFARO | ||||||
| CORRESPONDING SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| MARGARET GOULD | ||||||
| THIRD VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MARIAN GOODSON | ||||||
| RECORDING SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARION VITONE | ||||||
| AUXILIARY LIAISON | 4.00 | X | 0 | 0 | 0 | |
| MARLA BAKER | ||||||
| CHAPTER HOUSE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |
| MARTHA HECKER | ||||||
| FIRST VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| PAT NELSON | ||||||
| STRATEGIC PLANNING | 2.00 | X | 0 | 0 | 0 | |
| KARLA RAFFERTY | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| LINDA CROWLEY | ||||||
| SECOND VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 16660 | MembershipDues |
| All Other Contributions | 562353 | AllOtherContributions |
| Noncash Contributions | 70643 | NoncashContributions |
| Total Contributions | 579013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DENTAL FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 820 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 820 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1988 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42478 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13862 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28616 | TotalRevenueColumn |
| Exclusion | $28,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 71490 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71490 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 681927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74298 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,616 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
| Program Services | 27000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66087 | Total |
| Program Services | 66087 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18035 | Total |
| Program Services | 8116 | ProgramServices |
| Management And General | 6312 | ManagementAndGeneral |
| Fundraising | 3607 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334 | Total |
| Program Services | 1233 | ProgramServices |
| Management And General | 64 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150 | Total |
| Management And General | 2150 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034 | Total |
| Program Services | 589 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5229 | Total |
| Program Services | 2667 | ProgramServices |
| Management And General | 1098 | ManagementAndGeneral |
| Fundraising | 1464 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19993 | Total |
| Program Services | 3954 | ProgramServices |
| Management And General | 4836 | ManagementAndGeneral |
| Fundraising | 11203 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 1995 | ProgramServices |
| Management And General | 2185 | ManagementAndGeneral |
| Fundraising | 5320 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9138 | Total |
| Program Services | 4660 | ProgramServices |
| Management And General | 1919 | ManagementAndGeneral |
| Fundraising | 2559 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DEVELOPMENT | 2127 | 2127 | ||
| EDUCATION | 337 | 71 | 172 | 94 |
| NAL DUES | 7805 | 7805 | ||
| MEETINGS AND CONFERENCES | 4284 | 1832 | 1614 | 838 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4944 | Total |
| Program Services | 2718 | ProgramServices |
| Management And General | 1238 | ManagementAndGeneral |
| Fundraising | 988 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178997 | Total |
| Program Services | 120805 | ProgramServices |
| Management And General | 31875 | ManagementAndGeneral |
| Fundraising | 26317 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145774 | BOY |
| EOY | 381704 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153409 | BOY |
| EOY | 153972 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 247500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16496 | BOY |
| EOY | 18073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 354255 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 252906 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105867 | BOY |
| EOY | 101349 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17719 | BOY |
| EOY | 38680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439265 | BOY |
| EOY | 941278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434 | BOY |
| EOY | 989 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13591 | BOY |
| EOY | 13119 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15025 | BOY |
| EOY | 14108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412004 | BOY |
| EOY | 604347 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146 | BOY |
| EOY | 4133 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11090 | BOY |
| EOY | 318690 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424240 | BOY |
| EOY | 927170 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439265 | BOY |
| EOY | 941278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 502930 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 135227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608153 | CurrentTaxYear |
| Total | 1264945 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71490 | CurrentTaxYear |
| Total | 443354 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 679643 | CurrentTaxYear |
| Total | 1708299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1708299 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1988 | CurrentTaxYear |
| Total | 20641 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1988 | CurrentTaxYear |
| Total | 20641 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681631 | CurrentTaxYear |
| Total | 1728940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17719 | BeginningOfYearBalance |
| Contributions | 307600 | Contributions |
| Investment Earnings Or Losses | 1427 | InvestmentEarningsOrLosses |
| End Of Year Balance | 326746 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11539 | BeginningOfYearBalance |
| Contributions | 3990 | Contributions |
| Investment Earnings Or Losses | 2190 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17719 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97600 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31377 | OtherCostOrOtherBasis |
| Book Value | 31377 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255328 | OtherCostOrOtherBasis |
| Depreciation | 189513 | Depreciation |
| Book Value | 65815 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67550 | OtherCostOrOtherBasis |
| Depreciation | 63393 | Depreciation |
| Book Value | 4157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 101349 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAROUSEL | NameOfEvent1 |
| Gross Receipts Event1 | 24881 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24881 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6586 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRIAL A THON | NameOfEvent2 |
| Gross Receipts Event2 | 11546 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11546 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3096 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6051 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6051 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4180 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 42478 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42478 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13862 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13862 | DirectExpenseSummaryEvents |
| Net Income Summary | 28616 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WHITTIER COLLEGE | |||||||
| 13406 PHILADELPHIA ST | Whittier | CA | 90601 | 951644048 | 501C3 | 10000 | SCHOLARSHIPS |
| RIO HONDO COLLEGE | |||||||
| 3600 WORKMAN MILL RD | Whittier | CA | 90601 | 954367487 | 501C3 | 17000 | SCHOLARSHIPS |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| CHILD DENTAL CARE | 50 | 8817 | BOOK | DENTAL CARE |
| CHILDRENS UNIFORMS | 700 | 42449 | BOOK | UNIFORMS |
| STUDENT HEALTH CARE | 130 | 2571 | BOOK | HEALTH CARE |
| SUMMER READING | 5000 | 6000 | BOOK | BOOKS |
| BOOKMOBILE LIBRARY | 15 | 4000 | BOOK | BOOKS |
| HOLIDAY GIFTING | 2250 | BOOK | FOOD CLOTHING AND TOYS |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 70643 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | MEMBERSHIP AS A VOTING OR NON-VOTING MEMBER IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP ANNUAL DUES ARE A REQUIREMENT MEMBERSHIP HAS NO AGE LIMITATIONS |
| 02. Member election for additional members (Part VI, line 7a) | A NOMINATING COMMITTEE IS ELECTED BY THE MEMBERS WHO PREPARE A SLATE OF NOMINEES FOR OFFICERS ON THE BOARD THIS SLATE IS SUBMITTED TO THE MEMBERS ONE MONTH PRIOR TO THE ANNUAL ELECTION MEETING IN APRIL |
| 03. Governing body decisions (Part VI, line 7b) | THE ANNUAL BUDGET MUST BE APPROVED BY THE MEMBERS PRIOR TO THE BEGINNING OF THE FISCAL YEAR A 23 VOTE OF VOTING MEMBERSHIP AND APPROVAL BY THE NATIONAL ASSISTANCE LEAGUE IS REQUIRED TO ADOPT A NEW PHILANTHROPIC PROGRAM |
| 04. Form 990 governing body review (Part VI, line 11) | THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE BOARD FOR DISCUSSION PRIOR TO THE FILING |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | THE POLICY REQUIRES THAT TWO ADDITIONAL BIDS BE RECEIVED WHEN THERE IS OPPORTUNITY FOR SERVICES OR GOODS TO BE ACQUIRED BASED ON AN INSIDERS AFFILIATION OFFICERS AND COMMITTEE CHAIRS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY IN ADDITION EACH BOARDMEMBER MUST READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND ACKNOWLEDGE SUCH POLICY IN WRITING |
| 06. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE PROVIDED UPON REQUEST |
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