ASSISTANCE LEAGUE OF WHITTIER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF WHITTIER (EIN 95-2135127)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-10
- IRS object ID
- 201142839349300409
- 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 | 2011-10-10T19:05:38-05:00 | 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 | MARY F BRUBAKER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9944 CHERRY AVE | AddressLine1 |
| City | CHERRY VALLEY | City |
| State | CA | State |
| ZIP Code | 92223 | 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 | 952135127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF WHITTIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 5626936533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 386 | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 906080386 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATIE MULCAHEY | Name |
| Title | TREASURER | Title |
| Phone | 5626936533 | Phone |
| Date Signed | 2011-10-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY F BRUBAKER | Name |
| Phone | 9517699005 | Phone |
| Date Prepared | 2011-10-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | CAROLYN MCFARLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 386 | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 906080386 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 341196 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WHITTIER.ASSISTANCELEAGUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | VOLUNTEER PHILANTHROPIC SERVICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 272 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 142440 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 218033 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 940 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 862 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17581 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 146223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 237416 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 82776 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 78277 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14719 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19822 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1950 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64447 | OtherExpensePriorYear |
| Other Expenses Current Year | 74086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 172185 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65231 | RevenuesLessExpensesCY |
| Total Assets BOY | 371003 | TotalAssetsBOY |
| Total Assets EOY | 439265 | TotalAssetsEOY |
| Total Liabilities BOY | 13954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 357049 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 424240 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VOLUNTEER PHILANTHROPIC SERVICE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11876 | Expense |
| Grants | 9356 | Grants |
| Description | DENTAL PROGRAM PROVIDES DENTAL CARE TO NEEDY CHILDREN INCLUDING DENTAL EDUCATION FOR ELEMENTARY SCHOOL CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42638 | Expense |
| Grants | 30038 | Grants |
| Description | OPERATION SCHOOL BELL PROVIDES SCHOOL CLOTHES AND SHOES TO STUDENTS WHO NEED FINANCIAL ASSISTANCE IN THE WHITTIER AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26548 | Expense |
| Grants | 25036 | Grants |
| Description | CONTINUING EDUCATION GRANTS FINANCIAL ASSISTANCE TO DESERVING STUDENTS WHO MEET THE CRITERIA AS DETERMINED BY THE EDUCATION COMMITTEE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22700 | Expense |
| Grants | 14132 | Grants |
| Description | BOOKMOBILE LIBRARY PROVIDES LIBRARY BOOKS TO SHUT-INS. KIDS ON THE BLOCK IS A PUPPET SHOW GIVEN TO ELEMENTARY SCHOOL CHILDREN DEALING WITH PHYSICAL DISABILITIES AND SOCIAL ISSUES. OPERATION SUMMER READING CLUB PROVIDES INCENTIVES AND REWARDS TO STUDENTS WHO PARTICIPATE IN THE WHITTIER PUBLIC LIBRARY'S SUMMER READING ACTIVITIES. STUDENT HEALTH FUND ASSISTS STUDENTS IN THE WHITTIER ELEMENTARY SCHOOL DISTRICTS WHO ARE IN NEED OF MEDICATIONS AND MEDICAL SUPPLIES. WEE WARDROBE PROVIDES NEEDY MOTHERS WITH LAYETTES FOR THEIR NEWBORNS UPON EXITING THE HOSPITAL. FIRST IMPRESSIONS MAINTAINS A CLOSET FOR NEEDY WOMEN WHO NEED TO GET BACK IN THE WORKING WORLD. OPERATION HOLIDAY PROVIDES FIVE FAMILIES WITH CHRISTMAS DINNER AND PRESENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22700 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 14132 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 103762 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
| Telephone Number | 5626936533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6339 S GREENLEAF AVE | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATIE MULCAHEY | ||||||
| 2ND V.P. | 5.00 | X | 0 | 0 | 0 | |
| CAROL COPLEY | ||||||
| 3RD V.P. | 2.00 | X | 0 | 0 | 0 | |
| FLORENCE SASAKI | ||||||
| CORRESPONDIN | 3.00 | X | 0 | 0 | 0 | |
| MARIAN GOODSON | ||||||
| CHAPTER HSE, | 3.00 | X | 0 | 0 | 0 | |
| MARTHA SCHIEVE | ||||||
| CHAPTER HSE, | 3.00 | X | 0 | 0 | 0 | |
| DOROTHEA CUMMINGS | ||||||
| PUB REL | 3.00 | X | 0 | 0 | 0 | |
| MARJORIE WILLIAMS | ||||||
| STRAT PLNG | 2.00 | X | 0 | 0 | 0 | |
| SYLVIA FOLTZ | ||||||
| PARLIAMENTAR | 2.00 | X | 0 | 0 | 0 | |
| MARJORY BATES | ||||||
| AUX COORD | 2.00 | X | 0 | 0 | 0 | |
| PAT BECK | ||||||
| EDUCATION | 4.00 | X | 0 | 0 | 0 | |
| MELINDA SCHUPMANN | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| LINDA CROWLEY | ||||||
| 1ST V.P. | 4.00 | 0 | 0 | 0 | X | |
| PAT NELSON | ||||||
| RECORDING SE | 2.00 | 0 | 0 | 0 | X | |
| CAROLYN MCFARLAND | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 13733 | MembershipDues |
| Fundraising Events | 51197 | FundraisingEvents |
| All Other Contributions | 153103 | AllOtherContributions |
| Noncash Contributions | 68164 | NoncashContributions |
| Total Contributions | 218033 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DENTAL CARE PROGRAM | Description |
| Total Revenue Column | 940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 940 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 940 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 862 | TotalRevenueColumn |
| Exclusion | $862 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55573 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51197 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37992 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17581 | TotalRevenueColumn |
| Exclusion | $17,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 65788 | GrossSalesOfInventory |
| Cost Of Goods Sold | 65788 | CostOfGoodsSold |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 940 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,443 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53277 | Total |
| Program Services | 53277 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18012 | Total |
| Program Services | 9006 | ProgramServices |
| Management And General | 1801 | ManagementAndGeneral |
| Fundraising | 7205 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1810 | Total |
| Program Services | 847 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
| Fundraising | 856 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2451 | Total |
| Program Services | 1225 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 981 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7179 | Total |
| Program Services | 2707 | ProgramServices |
| Management And General | 542 | ManagementAndGeneral |
| Fundraising | 3930 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40054 | Total |
| Program Services | 7329 | ProgramServices |
| Management And General | 4128 | ManagementAndGeneral |
| Fundraising | 28597 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5777 | Total |
| Program Services | 2888 | ProgramServices |
| Management And General | 578 | ManagementAndGeneral |
| Fundraising | 2311 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329 | Total |
| Program Services | 254 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| NAL DUES | 7350 | 7350 | ||
| SUPPLIES | 6359 | 6359 | ||
| MISCELLANEOUS | 3738 | 2337 | 739 | 662 |
| NEWSLETTER | 306 | 31 | 122 | 153 |
| SUPPLIES | 285 | 285 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258 | Total |
| Program Services | 129 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172185 | Total |
| Program Services | 103762 | ProgramServices |
| Management And General | 17195 | ManagementAndGeneral |
| Fundraising | 51228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61124 | BOY |
| EOY | 145774 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176744 | BOY |
| EOY | 153409 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14962 | BOY |
| EOY | 16496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 349273 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 243406 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106634 | BOY |
| EOY | 105867 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11539 | BOY |
| EOY | 17719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371003 | BOY |
| EOY | 439265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453 | BOY |
| EOY | 1434 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12501 | BOY |
| EOY | 13591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13954 | BOY |
| EOY | 15025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348593 | BOY |
| EOY | 412004 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356 | BOY |
| EOY | 1146 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7100 | BOY |
| EOY | 11090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357049 | BOY |
| EOY | 424240 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371003 | BOY |
| EOY | 439265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 65231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1960 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204300 | CurrentTaxYear |
| Total | 824202 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98402 | CurrentTaxYear |
| Total | 466709 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302702 | CurrentTaxYear |
| Total | 1290911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1290911 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862 | CurrentTaxYear |
| Total | 30099 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862 | CurrentTaxYear |
| Total | 30099 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303564 | CurrentTaxYear |
| Total | 1321010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11539 | BeginningOfYearBalance |
| Contributions | 3990 | Contributions |
| Investment Earnings Or Losses | 2190 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17719 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 12100 | Contributions |
| Investment Earnings Or Losses | -561 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11539 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37410 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62590 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31377 | OtherCostOrOtherBasis |
| Book Value | 31377 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16786 | OtherCostOrOtherBasis |
| Depreciation | 16777 | Depreciation |
| Book Value | 9 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48981 | OtherCostOrOtherBasis |
| Depreciation | 43048 | Depreciation |
| Book Value | 5933 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37319 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | INVESTMENT EARNINGS OF FUND ARE TO BE USED FOR CHARITABLE PURPOSES OF THE ASSISTANCE LEAGUE OF WHITTIER. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAROUSEL | NameOfEvent1 |
| Gross Receipts Event1 | 89614 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34041 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55573 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32265 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GREENWAY TRAIL- | NameOfEvent2 |
| Gross Receipts Event2 | 12760 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12760 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 4629 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 102374 | GrossReceiptsTotal |
| Charitable Contributions Total | 46801 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55573 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36894 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36894 | DirectExpenseSummaryEvents |
| Net Income Summary | 18679 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WHITTIER COLLEGE | |||||||
| 13406 PHILADELPHIA ST | WHITTIER | CA | 90601 | 951644048 | 501 | 15000 | SCHOLARSHIPS |
| RIO HONDO COLLEGE | |||||||
| 3600 WORKMAN MILL RD | WHITTIER | CA | 90601 | 954367487 | 501 | 10000 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| CHILD DENTAL CARE | 47 | 9356 | DENTAL CARE |
| CHILDREN'S UNIFORMS | 500 | 30038 | UNIFORMS |
| STUDENT HEALTH CARE | 128 | 2494 | HEALTH CARE |
| HOLIDAY WELFARE | 5 | 2312 | XMAS DINNER/GIF |
| BOOKMOBILE LIBRARY | 15 | 4000 | BOOKS |
| SUMMER READING PROGRAM | 5000 | 4000 | BOOKS |
| MISC | 36 | MISC. | |
| WEE WARDROBE LAYETTES | 50 | 1041 | LAYETTES |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 68164 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BOOKMOBILE LIBRARY PROVIDES LIBRARY BOOKS TO SHUT-INS. KIDS ON THE BLOCK IS A PUPPET SHOW GIVEN TO ELEMENTARY SCHOOL CHILDREN DEALING WITH PHYSICAL DISABILITIES AND SOCIAL ISSUES. OPERATION SUMMER READING CLUB PROVIDES INCENTIVES AND REWARDS TO STUDENTS WHO PARTICIPATE IN THE WHITTIER PUBLIC LIBRARY'S SUMMER READING ACTIVITIES. STUDENT HEALTH FUND ASSISTS STUDENTS IN THE WHITTIER ELEMENTARY SCHOOL DISTRICTS WHO ARE IN NEED OF MEDICATIONS AND MEDICAL SUPPLIES. WEE WARDROBE PROVIDES NEEDY MOTHERS WITH LAYETTES FOR THEIR NEWBORNS UPON EXITING THE HOSPITAL. FIRST IMPRESSIONS MAINTAINS A CLOSET FOR NEEDY WOMEN WHO NEED TO GET BACK IN THE WORKING WORLD. OPERATION HOLIDAY PROVIDES FIVE FAMILIES WITH CHRISTMAS DINNER AND PRESENTS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP AS A VOTING OR NON-VOTING MEMBER IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. ANNUAL DUES ARE A REQUIRMEENT. MEMBERSHIP HAS NO AGE LIMITATIONS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | A NOMINATING COMMITTEE IS ELECTED BY THE MEMBERSHIP AND PREPARES A SLATE OF NOMINEES FOR OFFICERS ON THE BOARD. THIS SLATE IS SUBMITTED TO THE MEMBERSHIP ONE MONTH PRIOR TO THE ANNUAL ELECTION MEETING IN APRIL. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE ANNUAL BUDGET MUST BE APPROVED BY THE MEMBERSHIP PRIOR TO THE BEGINNING OF THE FISCAL YEAR. A 2/3 VOTE OF VOTING MEMBERSHIP IS REQUIRED TO ADOPT A NEW PHILANTHROPIC PROGRAM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 AND IT IS PRESENTED TO THE BOARD FOR DISCUSSION PRIOR TO THE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICT OF INTEREST IS REVIEWED AND RESOLVED BY THE PRESIDENT OR THE PRESIDENT NOMINEE IF THE CONFLICT INVOLVES THE PRESIDENT. NEITHER ONE IS REQUIRED TO SEEK THE ADVICE OR CONSENT OF THE BOARD OF DIRECTORS IN REACHING A DECISION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
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