THE MAGNOLIAS CHAPTER NATIONAL CHARITY LEAGUE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE MAGNOLIAS CHAPTER NATIONAL CHARITY LEAGUE INC (EIN 76-0587387)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-17
- IRS object ID
- 201102909349200510
- Schema version
- 2010v3.4
- 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 | 2011-10-17T11:55:53-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEREFORD LYNCHSELLARS & KIRKHAM PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 WILSON RD SUITE 100 | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760587387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHARITY LEAGUE INC THE MAGNOLIA CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2812989446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 132081 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 773932081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY SCHNEIDER | Name |
| Title | TREASURER | Title |
| Phone | 2812989446 | Phone |
| Date Signed | 2011-10-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA BRUEN | Name |
| Phone | 9367568127 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.NCLMAGNOLIAS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58051 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1765 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6416 | ProgramServiceRevenue |
| Membership Dues | 42550 | MembershipDues |
| Gross Sales Of Inventory | 6296 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6296 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1024 | OtherRevenueTotal |
| Total Revenue | 51755 | TotalRevenue |
| Grants And Similar Amounts Paid | 30344 | GrantsAndSimilarAmountsPaid |
| Occupancy Rent Utilities And Maint | 3584 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 327 | PrintingPublicationsPostage |
| Other Expenses Total | 3889 | OtherExpensesTotal |
| Total Expenses | 38144 | TotalExpenses |
| Excess Or Deficit For Year | 13611 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59724 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 73335 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59724 | BOY |
| EOY | 73335 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59724 | BOY |
| EOY | 73335 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59724 | BOY |
| EOY | 73335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT AND CULTURAL AWARENESS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE ADOPT A FAMILY | 0 | 1652 |
| FOOD FOR NURSING HOME | 0 | 792 |
| SENIOR | 0 | 21853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24297 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BETH KUPER | ||||||||
| 9 RUSTIC VIEW | THE WOODLANDS | TX | 77381 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| MARNA ARLEIN | ||||||||
| 25515 MANY OAK DR | THE WOODLANDS | TX | 77380 | PRESIDENT ELECT | 5.00 | 0 | 0 | 0 |
| MARIA BABCOCK | ||||||||
| 19 ARCHBRIAR PL | THE WOODLANDS | TX | 77382 | COMMUNICATIONS VP | 5.00 | 0 | 0 | 0 |
| MICHELLE BELCHER | ||||||||
| 67 THUNDERCREEK PL | THE WOODLANDS | TX | 77381 | MEMBERSHIP VP | 5.00 | 0 | 0 | 0 |
| FRANKA RIGGS | ||||||||
| 3 DRAGON SPRUCE PL | THE WOODLANDS | TX | 77382 | PATRONESS | 2.00 | 0 | 0 | 0 |
| CARMEN SOLES | ||||||||
| 42 W OLD STERLING RIDGE CIR | THE WOODLANDS | TX | 77382 | PHILANTHROPY VP | 5.00 | 0 | 0 | 0 |
| TRACY WISENBAKER | ||||||||
| 99 W LANDSDOWNE CIR | THE WOODLANDS | TX | 77382 | RECORDING SECRETARY | 2.00 | 0 | 0 | 0 |
| GINA LUNSFORD | ||||||||
| 62 N BUCK RIDGE | THE WOODLANDS | TX | 77381 | TICKTOCKER VP | 5.00 | 0 | 0 | 0 |
| KATHY SCHNEIDER | ||||||||
| 18 RUSTIC BEND | THE WOODLANDS | TX | 77382 | TREASURER | 5.00 | 0 | 0 | 0 |
| KATHRYN BUB | ||||||||
| 94 W LANDSDOWNE CIR | THE WOODLANDS | TX | 77382 | WAYS AND MEANS VP | 5.00 | 0 | 0 | 0 |
| SARAH BEUTELSCHIES | ||||||||
| 38 WINGSPAN | THE WOODLANDS | TX | 77381 | PARLIAMENTARIAN | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY SCHNEIDER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 RUSTIC BEND | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2812989446 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 32635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44315 | CurrentTaxYear |
| Total | 115962 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6416 | CurrentTaxYear |
| Total | 34542 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 47936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38165 | CurrentTaxYearMinus2Years |
| Current Tax Year | 6296 | CurrentTaxYear |
| Total | 92397 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57027 | CurrentTaxYear |
| Total | 242901 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 242901 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57027 | CurrentTaxYear |
| Total | 242901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 6,296. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,296. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,296. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,296. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ADJ BEG BAL FUND BALANCE. AMOUNT: 1,024. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: NATIONAL CHARITY LEAGUE,INC.. AFFILIATE ADDRESS: 950 S COAST DR COSTA MESA, CA 92626. AMOUNT OF PAYMENT: 6,048. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ADOPT A FAMILY. GRANTEE NAME: INTERFAITH OF THE WOODLANDS. GRANTEE ADDRESS: 4242 INTERFAITH WAY WOODLANDS, TX 77381. GRANTEE RELATIONSHIP: COMMUNITY ORGANIZATION. PROPERTY DESCRIPTION: FOOD PANTRY/VARIOUS. AMOUNT GIVEN: 1,652. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HARVESTWOOD. GRANTEE NAME: HARVESTWOOD. GRANTEE ADDRESS: 4550 S PANTHER CREEK DR WOODLANDS, TX 77381. GRANTEE RELATIONSHIP: COMMUNITY NURSING HOME. PROPERTY DESCRIPTION: VARIOUS. AMOUNT GIVEN: 792. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SENIOR PRESENTATION/TEA/TICKTOCKER. GRANTEE NAME: JUNIOR AND SENIOR HIGH STUDENTS. GRANTEE ADDRESS: LAKE WOODLANDS DRIVE WOODLANDS, TX 77381. PROPERTY DESCRIPTION: VARIOUS. AMOUNT GIVEN: 21,852. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,296. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TEXAS STATE SALES TAX. AMOUNT: 289. DESCRIPTION: INSURANCE-LIABILITY, DIRECTORS AND OFFICERS. AMOUNT: 1,357. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 840. DESCRIPTION: MONTGOMERY COUNTY WOMEN'S COUNCIL. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 46. DESCRIPTION: DISTRICT MTG AND NATIONAL CONVENTION. AMOUNT: 1,332. TOTAL TO FORM 990-EZ, LINE 16: 3,889. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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