OVERLAKE SERVICE LEAGUE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OVERLAKE SERVICE LEAGUE (EIN 91-0658331)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349305371
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T21:05:48-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4th Street Suite 1700 | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910658331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVERLAKE SERVICE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OVER | NameControl |
| Phone | 4254511175 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53203 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980153203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL BECKER | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 4254511175 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Becker Harris | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL BECKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53203 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980153203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1423106 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.OVERLAKESERVICELEAGUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF OVERLAKE SERVICE LEAGUE IS TO PROMOTE STABILITY, SELF-SUFFICIENCY AND INDEPENDENCE FOR THOSE IN NEED IN THE BELLEVUE COMMUNITY THROUGH PROGRAMS AND SERVICES THAT FEED, CLOTHE, SHELTER AND EDUCATE. OVERLAKE SERVICE LEAGUE PROVIDES A BROAD SPECTRUM OF PROGRAMS AND SERVICES TO ASSIST NEEDY FAMILIES AND INDIVIDUALS. EMERGENCY FINANCIAL SUPPORT MAY INCLUDE, BUT IS NOT LIMITED TO, FOOD AS WELL AS PAYMENTS FOR HOUSING, CLOTHING, UTILITIES, CHILDCARE AND MEDICAL EXPENSES. THE LEAGUE ALSO PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS, TUTORING AND CAMPERSHIPS TO DISADVANTAGED YOUTH AND COMPREHENSIVE FINANCIAL ASSISTANCE TO ADULTS PURSUING FUTHER EDUCATION. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 800249 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 959954 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10966 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3060 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31337 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 779878 | TotalRevenuePriorYear |
| Total Revenue Current Year | 958683 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 511231 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 547821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 162347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 167295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94835 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 140032 | OtherExpensePriorYear |
| Other Expenses Current Year | 136968 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 813610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 852084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33732 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106599 | RevenuesLessExpensesCY |
| Total Assets BOY | 817592 | TotalAssetsBOY |
| Total Assets EOY | 1220827 | TotalAssetsEOY |
| Total Liabilities BOY | 80305 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83153 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 737287 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1137674 | NetAssetsOrFundBalancesEOY |
| Mission Description | FEED - CLOTHE - SHELTER - EDUCATE. OVERLAKE SERVICE LEAGUE PROVIDES A BROAD SPECTRUM OF PROGRAMS AND SERVICES TO ASSIST NEEDY FAMILIES AND INDIVIDUALS LIVING WITHIN THE BELLEVUE COMMUNITY. EMERGENCY FINANCIAL SUPPORT MAY INCLUDE, BUT IS NOT LIMITED TO, FOOD AS WELL AS PAYMENTS FOR HOUSING, CLOTHING, UTILITIES, CHILDCARE AND MEDICAL EXPENSES. THE LEAGUE ALSO PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS, TUTORING AND CAMPERSHIPS TO DISADVANTAGED YOUTH AND COMPREHENSIVE FINANCIAL ASSISTANCE TO ADULTS PURSUING FURTHER EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 312946 | Expense |
| Grants | 280280 | Grants |
| Description | DISTRIBUTION: INCLUDES 3 PROGRAMS:ADOPT-A-FAMILY - THE LEAGUE MATCHES NEEDY FAMILIES WITH SPONSORS AND FACILITATES THE DELIVERY OF FOOD AND GIFTS FOR THE THANKSGIVING AND CHRISTMAS HOLIDAYS. 361 ADULTS AND 502 CHILDREN WERE SERVED FOR THANKSGIVING AND 333 ADULTS AND 463 CHILDREN WERE SERVED FOR CHRISTMAS.BREAKTIME/MEALTIME - THE LEAGUE PROVIDES MEALS TO CHILDREN DURING MID-WINTER AND SPRING SCHOOL BREAKS. BOXES OF FOOD WERE DISTRIBUTED TO 1,205 CHILDREN IN FEBRUARY AND 1,267 CHILDREN IN MARCH.FOOD PANTRY - THE LEAGUE MAINTAINS A FOOD PANTRY AND DELIVERS FOOD AND BASIC NEEDS ITEMS TO QUALIFIED CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112935 | Expense |
| Grants | 92402 | Grants |
| Description | FOCUS ON YOUTH: A COLLECTION OF PROGRAMS FOCUSING ON YOUNG PEOPLE WITH THE GOAL OF INCREASING SELF-ESTEEM, IGNITING NEW INTERESTS AND OFFERING HIGHER EDUCATIONAL OPPORTUNITIES. THIS PROGRAM HELPED 456 YOUNG PEOPLE THROUGH A MYRIAD OF PROGRAMS AND ACTIVITIES, 8 OF THESE YOUTH RECEIVED $30,500 IN COLLEGE SCHOLARSHIPS. 42 YOUNG PEOPLE ATTENDED CAMPS OR PARTICIPATED IN SPORTS AND YMCA ACTIVITIES. 14 STUDENTS ATTENDED SUMMER SCHOOL AND 377 CHILDREN AGES 4 THROUGH 15 RECEIVED NEW CLOTHES FOR BACK TO SCHOOL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196353 | Expense |
| Grants | 130469 | Grants |
| Description | FAMILY AND EMERGENCY ASSISTANCE: FAMILIES IN CRISIS RECEIVE TEMPORARY SUPPORT TO HELP PAY RENT, UTILITIES, OR CHILDCARE TO ENABLE FAMILIES TO STAY IN THEIR HOMES AND GAIN STABILITY. 592 FAMILIES, COMPRISED OF 856 ADULTS AND 971 CHILDREN, WERE ASSISTED. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 47033 | 44670 | PARTNERSHIP FOR INDEPENDENCE: A COMPREHENSIVE PROGRAM OF FINANCIAL ASSISTANCE TAILORED TO EACH CLIENT'S NEEDS AND DESIGNED TO ENABLE THE CLIENT TO PURSUE HIGHER EDUCATION OR VOCATIONAL TRAINING, QUALIFIED CLIENTS ARE ENROLLED IN AT LEAST A TWO-YEAR ACCREDITED OR DEGREE PROGRAM ENABLING THEM TO LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY. CLIENTS PARTNER WITH THE LEAGUE THROUGH VOLUNTEER SERVICE, TEN ADULTS RECEIVED ASSISTANCE DURING THE YEAR. | |
| THRIFT SHOP: A RETAIL STORE SUPPLYING GOOD-QUALITY USED CLOTHING AND MERCHANDISE AT AFFORDABLE PRICES AND FREE TO THOSE FAMILIES AND INDIVIDUALS WHO CANNOT AFFORD TO PAY. FAMILIES IN NEED RECEIVE VOUCHERS ON AN AS NEEDED BASIS TO HELP PROVIDE THEM WITH WORK AND SCHOOL CLOTHING AND EMERGENCY NEEDS IN TIMES OF CRISIS. THE THRIFT SHOP ALSO SERVES AS A TRAINING GROUND FOR PARTNERSHIP FOR INDEPENDENCE RECIPIENTS ALLOWING THEM TO LEARN VALUABLE CUSTOMER SERVICE AND RETAIL JOB SKILLS WHILE GAINING SELF-ESTEEM AND GIVING BACK TO THE COMMUNITY. | 112893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 47033 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 44670 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 112893 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 669267 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL BECKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254511175 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 130TH AVE NE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOAN VALAAS | ||||||
| COMM RELATIONS DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| KARIN KUNTZ | ||||||
| SECRETARY | 12.00 | X | 0 | 0 | 0 | X |
| KIM BRACE | ||||||
| FINANCE DIRECTOR | 20.00 | X | 0 | 0 | 0 | X |
| TRISH CARPENTER | ||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 | X |
| NANCY JONES | ||||||
| CIRCLE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BARBARA QUINN | ||||||
| PARLIAMENTARIAN | 10.00 | X | 0 | 0 | 0 | |
| CHERYL WROTH STEIN | ||||||
| MARKETING DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CAROLE MARTIN | ||||||
| CIRCLE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PAT PATT | ||||||
| CIRCLE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SHELLEY TURNER | ||||||
| MEMBERSHIP DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOY POLT | ||||||
| CIRCLE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DENISE NILES | ||||||
| CIRCLE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CC SALZBERG | ||||||
| CIRCLE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOAN SNELSON | ||||||
| CIRCLE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CHERYL BECKER | ||||||
| FINANCE DIRECTOR | 15.00 | X | 0 | 0 | 0 | X |
| DEBBIE LARSON | ||||||
| CIRCLE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARILYN HERZBERG | ||||||
| PROGRAMS DIRECTOR | 20.00 | 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 | 23315 | MembershipDues |
| Fundraising Events | 381431 | FundraisingEvents |
| All Other Contributions | 555208 | AllOtherContributions |
| Noncash Contributions | 291607 | NoncashContributions |
| Total Contributions | 959954 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3071 | TotalRevenueColumn |
| Exclusion | $3,071 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38342 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38353 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -11 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11 | TotalRevenueColumn |
| Exclusion | -$11 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 189334 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 381431 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 311944 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -122610 | TotalRevenueColumn |
| Exclusion | -$122,610 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 7220 | GrossIncomeGaming |
| Gaming Direct Expenses | 1834 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5386 | TotalRevenueColumn |
| Exclusion | $5,386 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 225185 | GrossSalesOfInventory |
| Cost Of Goods Sold | 112292 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112893 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 958683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112893 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$114,164 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547821 | Total |
| Program Services | 547821 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138439 | Total |
| Program Services | 70759 | ProgramServices |
| Management And General | 18935 | ManagementAndGeneral |
| Fundraising | 48745 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11990 | Total |
| Program Services | 7014 | ProgramServices |
| Management And General | 1619 | ManagementAndGeneral |
| Fundraising | 3357 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16866 | Total |
| Program Services | 9867 | ProgramServices |
| Management And General | 2277 | ManagementAndGeneral |
| Fundraising | 4722 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2254 | Total |
| Management And General | 2254 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16670 | Total |
| Management And General | 16670 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4475 | Total |
| Management And General | 1450 | ManagementAndGeneral |
| Fundraising | 3025 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21681 | Total |
| Program Services | 2308 | ProgramServices |
| Management And General | 16704 | ManagementAndGeneral |
| Fundraising | 2669 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33162 | Total |
| Program Services | 11690 | ProgramServices |
| Management And General | 13504 | ManagementAndGeneral |
| Fundraising | 7968 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26162 | Total |
| Program Services | 11783 | ProgramServices |
| Management And General | 6490 | ManagementAndGeneral |
| Fundraising | 7889 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7784 | Total |
| Program Services | 3892 | ProgramServices |
| Management And General | 1557 | ManagementAndGeneral |
| Fundraising | 2335 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5349 | Total |
| Program Services | 2003 | ProgramServices |
| Management And General | 2144 | ManagementAndGeneral |
| Fundraising | 1202 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| INDIRECT FUNDRAISING | 12073 | 12073 | ||
| REPAIRS & MAINTENANCE | 2146 | 104 | 173 | 1869 |
| BAD DEBT EXPENSE | 1558 | 1558 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3654 | Total |
| Program Services | 1957 | ProgramServices |
| Management And General | 951 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852084 | Total |
| Program Services | 669267 | ProgramServices |
| Management And General | 87982 | ManagementAndGeneral |
| Fundraising | 94835 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9396 | BOY |
| EOY | 7713 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539565 | BOY |
| EOY | 573127 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 36255 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6670 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40344 | BOY |
| EOY | 40185 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14533 | BOY |
| EOY | 17043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145199 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49397 | BOY |
| EOY | 36181 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123422 | BOY |
| EOY | 197024 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19935 | BOY |
| EOY | 306629 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817592 | BOY |
| EOY | 1220827 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37757 | BOY |
| EOY | 48150 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42548 | BOY |
| EOY | 35003 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80305 | BOY |
| EOY | 83153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669324 | BOY |
| EOY | 731202 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67963 | BOY |
| EOY | 406472 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737287 | BOY |
| EOY | 1137674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817592 | BOY |
| EOY | 1220827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 645712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 904654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 959954 | CurrentTaxYear |
| Total | 4151014 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 645712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 904654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 959954 | CurrentTaxYear |
| Total | 4151014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53133 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4097881 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3071 | CurrentTaxYear |
| Total | 65630 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 12731 | CurrentTaxYearMinus2Years |
| Total | 12731 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378 | CurrentTaxYearMinus1Year |
| Total | 10177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4239552 | TotalSupport |
| Gross Receipts From Admissions Etc | 1185851 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 106327 | BeginningOfYearBalance |
| Contributions | 4294 | Contributions |
| Investment Earnings Or Losses | 9142 | InvestmentEarningsOrLosses |
| End Of Year Balance | 119763 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123412 | BeginningOfYearBalance |
| Contributions | 6912 | Contributions |
| Investment Earnings Or Losses | -23997 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106327 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107442 | OtherCostOrOtherBasis |
| Depreciation | 78489 | Depreciation |
| Book Value | 28953 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37757 | OtherCostOrOtherBasis |
| Depreciation | 30529 | Depreciation |
| Book Value | 7228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36181 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IN-KIND RENT RECEIVABLE | Description |
| Book Value | 306629 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 306629 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | PRINCIPAL AND FUNDS DEPOSITED TO THIS FUND, INCLUDING INTEREST EARNED ON THESE FUNDS, ARE BOARD DESIGNATED AND CANNOT BE USED UNTIL SUCH TIME AS THE FUND REACHES ONE MILLION DOLLARS. ONCE THE FUND REACHES ONE MILLION DOLLARS, THE INTEREST ONLY CAN BE USED FOR THE SOLE PURPOSE OF FUNDING THE ADMINISTRATIVE COSTS OF THE LEAGUE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 182328 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89937 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92391 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23952 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11685 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 87680 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 243754 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 222154 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21600 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11003 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 24349 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 56618 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 144683 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 69340 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 75343 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1250 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 1591 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 21100 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 20281 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 51935 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 570765 | GrossReceiptsTotal |
| Charitable Contributions Total | 381431 | CharitableContributionsTotal |
| Gross Revenue Total Events | 189334 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1250 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1591 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 56055 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 56315 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 196233 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 311944 | DirectExpenseSummaryEvents |
| Net Income Summary | -122610 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS FOR HIGHER EDUCATION | 8 | 30500 | |||
| ADOPT A FAMILY | 891 | 221980 | BOOK | FOOD AND GIFTS FOR HOLIDAYS | |
| BREAKTIME/MEALTIME | 1267 | 58300 | |||
| EMERGENCY/FAMILY ASSISTANCE | 1827 | 130469 | BOOK | FOOD, SUNDRY ITEMS, AND QUILTS. | |
| SCHOOL CLOTHING | 377 | 61902 | BOOK | CLOTHING | |
| PARTNERSHIP FOR INDEPENDENCE PROGRAM | 9 | 44670 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE EDUCATIONAL GRANTS COMMITTEE INTERVIEWS CANDIDATES, DETERMINES ELIGIBILITY AND AWARDS SCHOLARSHIP GRANTS BASED ON ESTABLISHED CRITERIA. THE PARTNERSHIP FOR INDEPENDENCE COMMITTEE INTERVIEWS CANDIDATES, DETERMINES ELIGIBILITY AND AWARDS PARTNERSHIP FOR INDEPENDENCE GRANTS BASED ON PROGRAM GUIDELINES AND TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH RECIPIENT. GUIDELINES FOR PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN NEED HAVE BEEN DEVELOPED AND APPROVED BY THE SOCIAL SERVICE REVIEW COMMITTEE. THE BULK OF THIS ASSISTANCE IS PROVIDED IN RESPONSE TO EVICTION OR UTILITY SHUT-OFF NOTICES BUT MAY ALSO INCLUDE OTHER FINANCIAL ASSISTANCE SUCH AS FOOD, CLOTHING, MEDICAL, CHILD CARE, OR AUTO REPAIR. RECIPIENTS ALL RECEIVE AN IN-HOME VISIT BY OUR SOCIAL SERVICE ADMINISTRATOR AND MUST MEET SPECIFIC ELIGIBILITY REQUIREMENTS BASED ON DEMONSTRATED FINANCIAL NEED. ADDITIONALLY, CLIENTS ARE RESTRICTED IN TERMS OF HOW OFTEN THEY MAY APPLY FOR AND RECEIVE FINANCIAL ASSISTANCE FROM THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 228673 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1042 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1004 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15057 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 97 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42935 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | TO GENERATE THE NUMBER REPORTED ON COLUMN B ABOVE, THE NUMBER OF CONTRIBUTIONS IS USED FOR STOCK WHEREAS THE NUMBER OF ITEMS RECIEVED IS USED FOR CARS AND VEHICLES AND AUCTION ITEMS. THE NUMBER FOR FOOD INVENTORY IS BASED ON THE NUMBER OF BAGS OF FOOD RECIEVED. | Explanation |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | GRANTS ACCRUED | DescriptionOfAsset |
| Date Of Distribution | 2010-06-30 | DateOfDistribution |
| FMV Of Asset | 547821 | FMVOfAsset |
| Method Of FMV Determination | ACTUAL COST | MethodOfFMVDetermination |
| IRC Section | N/A | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THE TAXABLE YEAR ENDING JUNE 30, 2010, OVERLAKE SERVICE LEAGUE HAD PROGRAM EXPENSES OF $670,825. THIS AMOUNT WAS EXPENDED IN THE ORDINARY COURSE OF OPERATION OF ITS EXEMPT FUNCTION ACTIVITIES, BUT REPRESENTS OVER 25% OF OVERLAKE SERVICE LEAGUE'S NET ASSETS OF $737,287 AT THE BEGINNING OF THE TAXABLE YEAR ENDED JUNE 30, 2010. OVERLAKE SERVICE LEAGUE'S EXPENDITURE DOES NOT CONSTITUTE A "SUBSTANTIAL CONTRACTION" UNDER THE DEFINITION IN REG. SEC. 1.6043-3 AS THE DISTRIBUTION WAS SUBSTANTIALLY OUT OF CURRENT INCOME. THERE IS NO PLAN TO LIQUIDATE OR CONTRACT THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE LEAGUE HAS APPROXIMATELY 350 MEMBERS. MEMBERS PAY ANNUAL DUES TO THE LEAGUE OF AT LEAST $25 UNLESS THE MEMBERSHIP HAS BEEN GIFTED. INDIVIDUALS THAT HAVE BEEN MEMBERS FOR THIRTY (30) YEARS OR MORE AND HAVE REACHED THE AGE OF 80 ARE CONSIDERED LIFE MEMBERS AND ARE EXEMPT FROM PAYING ANNUAL DUES. ALL MEMBERS HAVE THE SAME VOTING RIGHTS. |
| Form 990, Part VI, Section A, line 7a | MEMBERS ELECT THE OFFICERS AND DIRECTORS AND APPROVE THE ANNUAL BUDGET AND ANY AMENDMENTS TO THE GOVERNING DOCUMENTS. MEMBERS HAVE THE APPROVAL RIGHTS IN ACCORDANCE WITH TITLE 24 OF THE WASHINGTON NONPROFIT CORPORATION ACT. |
| Form 990, Part VI, Section A, line 7b | MEMBERS HAVE THE APPROVAL RIGHTS IN ACCORDANCE WITH TITLE 24 OF THE WASHINGTON NONPROFIT CORPORATION ACT. |
| Form 990, Part VI, Section B, line 11 | A DRAFT COPY OF THE 990 IS FIRST REVIEWED BY THE BUDGET & FINANCE COMMITTEE. UPON COMPLETION, THE 990 IS REVIEWED WITH THE EXECUTIVE COMMITTEE (A SUBSET OF THE BOARD OF DIRECTORS) AND/OR FULL BOARD OF DIRECTORS PRIOR TO FILING. ALL DIRECTORS RECEIVE A COPY PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ALL OFFICERS AND DIRECTORS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A COPY OF THE CONFLICT OF INTEREST STATEMENT AND TO REVEAL ANY EXISTING OR POTENTIAL CONFLICTS. CONFLICTS COULD POTENTIALLY ARISE IN ANY OF THE FOLLOWING AREAS: CONTRACTS, PERSONNEL, AND GRANTS. ALL MAJOR CONTRACTS AND PERSONNEL SELECTIONS ARE REPORTED TO THE BOARD OF DIRECTORS. ANY OFFICER OR DIRECTOR WITH WHOM A POTENTIAL CONFLICT MIGHT EXIST IS EXCLUDED FROM THE DISCUSSION AND DECISION PROCESS WITH REGARD TO THE CONTRACT ENGAGEMENT OR NEW HIRE. THE ORGANIZATION GRANTS FINANCIAL ASSISTANCE TO INDIVIDUALS IN ACCORDANCE WITH GUIDELINES AS ADOPTED BY THE SOCIAL SERVICE REVIEW COMMITTEE, THE EDUCATIONAL GRANTS COMMITTEE AND THE PARTNERSHIP FOR INDEPENDENCE COMMITTEE. RELATIONSHIPS BETWEEN POTENTIAL RECIPIENTS AND THE ORGANIZATION'S OFFICERS, DIRECTORS, COMMITTEE CHAIRS OR THE SOCIAL SERVICE ADMINISTRATOR ARE DISCUSSED WITH THE DIRECTOR OF PROGRAMS AND/OR THE FULL BOARD OF DIRECTORS PRIOR TO GRANT APPROVAL. ANY COMMITTEE MEMBER WITH A CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND DECISION PROCESS. NO CONFLICTS OF INTEREST CURRENTLY EXIST IN ANY OF THE AREAS DISCUSSED ABOVE. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART I, LINE 6 | VOLUNTEERS PERFORM MANY FUNCTIONS FOR THE ORGANIZATION, INCLUDING OVERALL MANAGEMENT, FINANCE, HUMAN RESOURCES, MARKETING AND FUNDRAISING ACTIVITIES. ADDITIONALLY, VOLUNTEERS SUPPORT OUR VARIOUS SOCIAL SERVICE PROGRAMS, INCLUDING MANAGEMENT AND SALES AT THE THRIFT SHOP, BREAKTIME/MEALTIME ASSEMBLY, ADOPT-A-FAMILY DISTRIBUTION, AND OVERSIGHT OF FAMILY ASSISTANCE, FOCUS ON YOUTH AND PARTNERSHIP FOR INDEPENDENCE SERVICES. |