ASSISTANCE LEAGUE OF RIVERSIDE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASSISTANCE LEAGUE OF RIVERSIDE (EIN 95-2394523)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-10-11
IRS object ID: 201132849349301078
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-11T13:52:50-07:00	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	SMITH MARION AND CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	22365 BARTON RD STE 108	AddressLine1
City	GRAND TERRACE	City
State	CA	State
ZIP Code	923135038	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952394523	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Assistance League of Riverside	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASSI	NameControl
Phone	9516823445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3707 Sunnyside Drive	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92506	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Beverly Romano	Name
Title	President	Title
Date Signed	2011-10-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David B Marion	Name
Phone	9098256600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Beverly Romano	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3707 Sunnyside Drive	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92506	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	605444	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://riverside.assistanceleague.org/dcontac	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Assistance League of Riverside is an all-volunteer organization dedicated to clothing, comforting, and educating the children of the Riverside community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	278	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	183182	ContributionsGrantsPriorYear
Contributions Grants Current Year	358434	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4128	InvestmentIncomePriorYear
Investment Income Current Year	1641	InvestmentIncomeCurrentYear
Other Revenue Prior Year	216330	OtherRevenuePriorYear
Other Revenue Current Year	19939	OtherRevenueCurrentYear
Total Revenue Prior Year	403640	TotalRevenuePriorYear
Total Revenue Current Year	380014	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58748	TotalFundrsngExpCurrentYear
Other Expense Prior Year	352159	OtherExpensePriorYear
Other Expenses Current Year	360551	OtherExpensesCurrentYear
Total Expenses Prior Year	352159	TotalExpensesPriorYear
Total Expenses Current Year	360551	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51481	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19463	RevenuesLessExpensesCY
Total Assets BOY	1980898	TotalAssetsBOY
Total Assets EOY	1949898	TotalAssetsEOY
Total Liabilities BOY	106182	TotalLiabilitiesBOY
Total Liabilities EOY	55719	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1874716	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1894179	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Assistance League of Riverside is an all-volunteer organization dedicated to clothing, comforting, and educating the children of the Riverside community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	167583	Expense
Description	Operation School Bell provided new school clothing, personal care items, books, backpacks, and school supplies to 1857 needy children referred to the program by 7 local school districts.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	27098	Expense
Description	Operation College Bound program distributed 1225 study guides to local high schools for distribution to classes and students preparing for college entrance exams and provided 27 scholarships for college visitation.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	24326	Expense
Description	Other - Assisteens and Firehouse Professional Auxiliary provided services to over 3500 children through scholarships, support of Operation Safehouse, and the Carolyn E. Wylie Children's Center, My Fun Stuff, Beacon of Light, and Adopt-A-Family Holiday Projects.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	48058	TotalOfOtherProgramServiceExp
Total Program Service Expense	267065	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GL Gray	NamePerson
Telephone Number	9516823445	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3707 Sunnyside Drive	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92506	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
Susan L Davis
President	25.00	X	0	0	0
Sandra Ryan
Asst Treasurer	15.00	X	0	0	0
Patricia Wills
VP Membership	10.00	X	0	0	0
Nancy Best
President -Elec	15.00	X	0	0	0
Marcia Evans
Parliamentarian	25.00	X	0	0	0
Kathy Doten
Corr Secretary	15.00	X	0	0	0
Gayle McThomas
Rec Secretary	15.00	X	0	0	0
Dana Traver
VP Resource Dev	15.00	X	0	0	0
Cynthia Jensen
Assisteens Coor	10.00	X	0	0	0
Carol Spooner
Treasurer	20.00	X	0	0	0
Beverly Romano
Liason to FPA	12.00	X	0	0	0
Betty Vaughn
VP Philanthropy	15.00	X	0	0	0
Barbara Pfeiffer
Public Relation	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Stilwell Construction Inc	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 55106	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92506	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	construction	DescriptionOfServices

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	20814	MembershipDues
Fundraising Events	59650	FundraisingEvents
All Other Contributions	277970	AllOtherContributions
Noncash Contributions	183350	NoncashContributions
Total Contributions	358434	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1641	TotalRevenueColumn
Exclusion	$1,641	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25300	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7769	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17531	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17531	TotalRevenueColumn
Exclusion	$17,531	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19858	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	59650	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19858	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	197803	GrossSalesOfInventory
Cost Of Goods Sold	197803	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Scholarship Returned	2064	2064
Rebate - Insurance	344	344

Field	Value	IRS element (for citing)
Total Other Revenue	2408	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	380014	TotalRevenueColumn
Related Or Exempt Function Income	2408	RelatedOrExemptFunctionIncome
Exclusion	$19,172	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2850	Total
Program Services	660	ProgramServices
Management And General	78	ManagementAndGeneral
Fundraising	2112	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2135	Total
Program Services	1623	ProgramServices
Management And General	192	ManagementAndGeneral
Fundraising	320	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32593	Total
Program Services	15645	ProgramServices
Management And General	652	ManagementAndGeneral
Fundraising	16296	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6450	Total
Program Services	4180	ProgramServices
Management And General	1445	ManagementAndGeneral
Fundraising	825	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2777	Total
Program Services	2110	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	417	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42922	Total
Program Services	20602	ProgramServices
Management And General	858	ManagementAndGeneral
Fundraising	21462	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4464	Total
Program Services	2142	ProgramServices
Management And General	89	ManagementAndGeneral
Fundraising	2233	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
program supplies	225567	219518	6049
Professional fees	10625			10625
Printing and Publications	7082		4267	2815
National Dues	7713			7713
Assisteens activities	8979		4300	4679

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6394	Total
Program Services	585	ProgramServices
Management And General	5342	ManagementAndGeneral
Fundraising	467	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	360551	Total
Program Services	267065	ProgramServices
Management And General	34738	ManagementAndGeneral
Fundraising	58748	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	106094	BOY
EOY	145408	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	253304	BOY
EOY	236375	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13864	BOY
EOY	2613	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	79934	BOY
EOY	71779	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15982	BOY
EOY	13549	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1734644	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	256170	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1506103	BOY
EOY	1478474	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5617	BOY
EOY	1700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1980898	BOY
EOY	1949898	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4897	BOY
EOY	6629	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14585	BOY
EOY	13890	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	85000	BOY
EOY	33500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1700	BOY
EOY	1700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	106182	BOY
EOY	55719	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1870799	BOY
EOY	1894179	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3917	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1874716	BOY
EOY	1894179	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1980898	BOY
EOY	1949898	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19463	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	146926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200544	CurrentTaxYearMinus1Year
Current Tax Year	115434	CurrentTaxYear
Total	765034	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1168133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216330	CurrentTaxYearMinus1Year
Current Tax Year	262858	CurrentTaxYear
Total	2092639	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1315059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	363685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	383763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416874	CurrentTaxYearMinus1Year
Current Tax Year	378292	CurrentTaxYear
Total	2857673	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

Field	Value	IRS element (for citing)
Public Support Total509	2857673	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4128	CurrentTaxYearMinus1Year
Current Tax Year	1641	CurrentTaxYear
Total	32520	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4128	CurrentTaxYearMinus1Year
Current Tax Year	1641	CurrentTaxYear
Total	32520	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1321976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	374691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	392591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421002	CurrentTaxYearMinus1Year
Current Tax Year	379933	CurrentTaxYear
Total	2890193	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98870	PublicSupportPercentage509
Prior Year Support Percentage	0.96960	PriorYearSupportPercentage
Investment Income Percentage	0.01130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03040	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277000	OtherCostOrOtherBasis
Book Value	277000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1416632	OtherCostOrOtherBasis
Depreciation	242752	Depreciation
Book Value	1173880	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7635	OtherCostOrOtherBasis
Depreciation	885	Depreciation
Book Value	6750	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33377	OtherCostOrOtherBasis
Depreciation	12533	Depreciation
Book Value	20844	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1478474	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other Deferred revenue	Description
Amount	$1,700	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1700	TotalOfAmounts
Total Revenue	380014	TotalRevenue
Total Expenses	360551	TotalExpenses
Excess Or Deficit For Year	19463	ExcessOrDeficitForYear
Excess Or Deficit Per FS	19463	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	380014	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	380014	RevenueSubtotal
Total Revenue Per Form990	380014	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	360551	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	360551	ExpensesSubtotal
Total Expenses Per Form990	360551	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Spring Fundraiser	NameOfEvent1
Gross Receipts Event1	42978	GrossReceiptsEvent1
Charitable Contributions Event1	23120	CharitableContributionsEvent1
Gross Revenue Event1	19858	GrossRevenueEvent1
Other Direct Expenses Event1	19858	OtherDirectExpensesEvent1
Name Of Event2	Misc Fundraisers	NameOfEvent2
Gross Receipts Event2	36530	GrossReceiptsEvent2
Charitable Contributions Event2	36530	CharitableContributionsEvent2
Gross Receipts Total	79508	GrossReceiptsTotal
Charitable Contributions Total	59650	CharitableContributionsTotal
Gross Revenue Total Events	19858	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19858	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19858	DirectExpenseSummaryEvents

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Noncash Contribs Rptd F990	183350	NoncashContribsRptdF990

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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	the board members review the conflict policy on a regular basis.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	the return is reviewed by each board member before signature takes place.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Operation Snack Attack delivered 14,691 bags of nutritious snack foods to approximately 425 students weekly referred by Riverside elementary schools to help them through the weekend. OTHER PROGRAM SERVICES 5: Operation Hearts and Hands met a variety of community needs on a one time basis, including: immediate crisis aid to families, supplying children with school supplies. OTHER PROGRAM SERVICES 6: Other - Assisteens and Firehouse Professional Auxiliary provided services to over 3500 children through scholarships, support of Operation Safehouse, and the Carolyn E. Wylie Children's Center, My Fun Stuff, Beacon of Light, and Adopt-A-Family Holiday Projects.