THRIFTING 4 GIFTING: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THRIFTING 4 GIFTING (EIN 33-0360419)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-10-16
- IRS object ID
- 201712899349301236
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-10-16T12:17:42-07:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE A DOHERTY CPA APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29970 TECHNOLOGY DR STE 120 | AddressLine1Txt |
| City | MURRIETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925632646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330360419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF TEMECULA VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 9516948018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28720 VIA MONTEZUMA | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINNY WETZEL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESLIE A DOHERTY CPA | PreparerPersonNm |
| PTIN | P00449291 | PTIN |
| Phone | 9516982260 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,243,823 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.temeculavalley.assistanceleague.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSSISTANCE LEAGUE OF TEMECULA VALLEY IS A VOLUNTEER PHILANTHROPIC ORGANIZATION DEDICATED TO SERVING THE NEEDS OF FAMILIES IN SOUTHWEST RIVERSIDE COUNTY. VOLUNTEERS ARE COMMITTED TO COMMUNITY SERVICE AND SPECIAL PROGRAMS TO HELP LOCAL CHILDREN AND FAMILIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 254 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $828,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $767,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $414 | PYInvestmentIncomeAmt |
| CY Investment Income | $465 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $837,860 | PYTotalRevenueAmt |
| CY Total Revenue | $775,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $328,303 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $335,987 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $439,685 | PYOtherExpensesAmt |
| CY Other Expenses | $392,688 | CYOtherExpensesAmt |
| PY Total Expenses | $767,988 | PYTotalExpensesAmt |
| CY Total Expenses | $728,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $801,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $835,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $715,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $752,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSSISTANCE LEAGUE OF TEMECULA VALLEY IS A VOLUNTEER PHILANTHROPIC ORGANIZATION DEDICATED TO SERVING THE NEEDS OF FAMILIES IN SOUTHWEST RIVERSIDE COUNTY. VOLUNTEERS ARE COMMITTED TO COMMUNITY SERVICE AND SPECIAL PROGRAMS TO HELP LOCAL CHILDREN AND FAMILIES IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $234,825 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL, FIRST ADOPTED IN 1989, IS THE MAIN PHILANTHROPIC PROGRAM OF ASSISTANCE LEAGUE AND REQUIRES THE LARGEST PORTION OF THE ANNUAL BUDGET. THIS PROGRAM PROVIDES THE BASIC NEED OF CLOTHING FOR SCHOOLCHILDREN (GRADES K-12) IN THE DEFINED SERVICE AREA, WHO MIGHT OTHERWISE NOT HAVE ADEQUATE CLOTHING TO ATTEND SCHOOL. UNDERPRIVILEGED STUDENTS ARE REFERRED TO THE PROGRAM BY AREA SCHOOL DISTRICT HEALTH CLERKS. ONE HUNDRED DOLLARS ($125.00) IS ALLOCATED FOR EACH PROGRAM BENEFICIARY TO PURCHASE NEW CLOTHING AT ONE OF THE SCHEDULED SHOPPING EVENTS HELD AT THE STORE FACILITIES OF LEADING LOCAL RETAILERS. NEW CLOTHING INCREASES CHILDREN'S INCENTIVE FOR REGULAR SCHOOL ATTENDANCE, HIGHER ACADEMIC PERFORMANCE, AND ENHANCES SELF-ESTEEM. SINCE IT'S INCEPTION, OPERATION SCHOOL BELL HAS PROVIDED NEW CLOTHING TO OVER 26,000 DISADVANTAGED SCHOOLCHILDREN WITHIN THE ORGANIZATION'S SERVICE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,752 | ExpenseAmt |
| Desc | OPERATION NON-PROFIT PARTNERSHIP PROVIDES COMMUNITY ASSISTANCE TO OTHER 501(c)3 ORGANIZATIONS BY MAKING AVAILABLE THE ORGANIZATION'S MEETING FACILITIES. THIS MEETING FACILITY IS ALSO USED BY THE AREA INTER-AGENCY COUNCIL FOR ITS REGULAR MEETING OF AREA NON-PROFIT ORGANIZATIONS. In addition this program provides In-Kind donations of clothing and supplies to individuals and families in need and partners with other local 501(c)3 organizations to serve the needs of the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,753 | ExpenseAmt |
| Desc | OPERATION SCHOLARSHIPS PROVIDES SCHOLARSHIPS YEARLY OF $875.00 EACH TO SELECTED TEACHERS IN THE FOUR SCHOOL DISTRICTS IN THE ORGANIZATION'S SERVICE AREA. TEACHERS PRESENT APPLICATIONS FOR CLASS PROJECTS THE MEET STATE GUIDELINES FOR CLASSROOM ENHANCEMENT. STUDENT SCHOLARSHIPS ARE PROVIDED TO 21 GRADUATING STUDENTS FROM NINE SCHOOLS IN THE TEMECULA, MURRIETA, AND LAKE ELSINORE UNIFIED SCHOOL DISTRICTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $78,118 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $478,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN RULE TREASURER | PersonNm |
| Phone | 9516948018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28720 VIA MONTEZUMA | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925902510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DORCAS SHAKTMAN | |||||||
| VP FINANCE | 24.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINNY WETZEL | |||||||
| President | 14.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE LANIER | |||||||
| VP PHILANTHRP | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARNE CHANDLER | |||||||
| STRATEGIC PLNG | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN RULE | |||||||
| Secretary | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELECTRA DEMOS | |||||||
| EDUCATION CHAIR | 19.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA ELIZONDO | |||||||
| THRIFT SHOP | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY JASPERSON | |||||||
| CHAPTER HOUSE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LINDHOLM | |||||||
| VP MEMBERSHIP | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN PRICE | |||||||
| PUBLIC RELATION | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY DIAMOND | |||||||
| Treasurer | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RITA O'NEIL | |||||||
| ASSISTEENS | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE DECHERT | |||||||
| BYLAWS CHAIR | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $16,191 | MembershipDuesAmt |
| Government Grants | $64,697 | GovernmentGrantsAmt |
| All Other Contributions | $686,429 | AllOtherContributionsAmt |
| Noncash Contributions | $581,352 | NoncashContributionsAmt |
| Total Contributions | $767,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $1,032 | $1,032 |
| SOCIAL EVENTS/CONFERENCES | $6,328 | $6,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465 | TotalRevenueColumnAmt |
| Exclusion | $465 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $468,681 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $468,681 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,360 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,987 | TotalAmt |
| Program Services | $335,987 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,747 | TotalAmt |
| Management And General | $8,747 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,283 | TotalAmt |
| Management And General | $3,046 | ManagementAndGeneralAmt |
| Fundraising | $13,237 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708 | TotalAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707 | TotalAmt |
| Fundraising | $2,707 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,658 | TotalAmt |
| Program Services | $4,136 | ProgramServicesAmt |
| Management And General | $6,789 | ManagementAndGeneralAmt |
| Fundraising | $1,733 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028 | TotalAmt |
| Management And General | $3,028 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,478 | TotalAmt |
| Program Services | $930 | ProgramServicesAmt |
| Management And General | $2,835 | ManagementAndGeneralAmt |
| Fundraising | $42,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,041 | TotalAmt |
| Program Services | $105 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
| Fundraising | $12,784 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED USE OF FACILITY | $92,175 | $92,175 | ||
| REPAIRS & MAINTENANCE | $31,117 | $622 | $1,898 | $28,597 |
| UTILITIES | $27,605 | $552 | $1,684 | $25,369 |
| DIRECT PROGRAM EXPENSES | $22,969 | $22,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,172 | TotalAmt |
| Program Services | $20,972 | ProgramServicesAmt |
| Management And General | $19,614 | ManagementAndGeneralAmt |
| Fundraising | $73,586 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,675 | TotalAmt |
| Program Services | $478,448 | ProgramServicesAmt |
| Management And General | $49,501 | ManagementAndGeneralAmt |
| Fundraising | $200,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,910 | BOYAmt |
| EOY | $44,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,667 | BOYAmt |
| EOY | $248,544 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,600 | BOYAmt |
| EOY | $14,167 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,119 | BOYAmt |
| EOY | $150,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $12,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,280,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $914,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,286 | BOYAmt |
| EOY | $366,172 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,682 | BOYAmt |
| EOY | $835,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,844 | BOYAmt |
| EOY | $31,445 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,270 | BOYAmt |
| EOY | $15,620 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,901 | BOYAmt |
| EOY | $36,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,015 | BOYAmt |
| EOY | $83,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,067 | BOYAmt |
| EOY | $752,367 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,600 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,667 | BOYAmt |
| EOY | $752,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,682 | BOYAmt |
| EOY | $835,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,467 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$9,767 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,678 | CurrentTaxYearAmt |
| Total | $3,572,507 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,681 | CurrentTaxYearAmt |
| Total | $2,232,568 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,155,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,347,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,359 | CurrentTaxYearAmt |
| Total | $5,805,075 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,805,075 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465 | CurrentTaxYearAmt |
| Total | $1,666 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465 | CurrentTaxYearAmt |
| Total | $1,666 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,347,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,824 | CurrentTaxYearAmt |
| Total | $5,806,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,196 | OtherCostOrOtherBasisAmt |
| Book Value | $140,196 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,786 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,056 | DepreciationAmt |
| Book Value | $184,665 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,828 | DepreciationAmt |
| Book Value | $13,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,857 | DepreciationAmt |
| Book Value | $27,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $366,172 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $568,641 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $568,641 | RevenueSubtotalAmt |
| Other Revenues Not Included | $206,501 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $206,501 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $775,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $522,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $522,174 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $206,501 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $206,501 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $728,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | COST OF SALES OTHER THAN COGS $184860 COST OF DIRECT BENEFITS TO ATTENDEES $21641 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | COST OF SALES OTHER THAN COGS $184860 COST OF DIRECT BENEFITS TO ATTENDEES $21641 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 1241 | $46,300 | AWARD AMOUNT | |
| CLOTHING | 2158 | COST | $254,991 | |
| STUFFED ANIMALS (BEARS) | 3400 | COST | $18,180 | |
| FINANCIAL AID EDUCATIONAL MATERIALS | 214 | COST | $12,915 | |
| BOOKS (FIRST FIVE & AT-RISK) | 600 | COST | $1,635 | |
| BEDDING | 92 | COST | $1,966 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | AWARDED SCHOLARSHIPS ARE PAID TO A NON-PROFIT FOUNDATION WITHIN THE VALLEY THAT ADMINISTERS THE DISTRIBUTION OF SCHOLARSHIPS. THE FOUNDATION SENDS THE MONEY DIRECTLY TO THE COLLEGE OF CHOICE ON BEHALF OF THE SELECTED RECIPIENT. AWARDED TEACHER SCHOLARSHIPS ARE SENT TO THEIR RELATED SCHOOL DISTRICT.OPERATION SCHOOL BELL PURCHASES ARE OVERSEEN BY MEMBER VOLUNTEERS PRESENT AT EACH STORE REGISTER. AS THE STORE REGISTER OPERATOR IS PROCESSING PURCHASES, THE VOLUNTEER MEMBER REVIEWS THE PURCHASES FOR SCHOOL ATTIRE APPROPRIATENESS AND ENSURES THAT THE AMOUNT OF CLOTHING PURCHASED IS WITHIN THE PROGRAM GUIDELINES. THE VOLUNTEER MEMBER USES STORE GIFT CARDS THAT HAVE BEEN PRE-PURCHASED FOR PAYMENT OF BENEFICIARY CLOTHING.Operation Bear HuG provides bears to injured and traumatized children, through local agencies including hospitals, police and fire departments and to local foster care residential facilities and agencies. These bears are used to provide comfort and aid in communication.Operation SHADES provides a one day financial literacy class to at-risk juniors and seniors at local high schools. This class teaches goals & budgeting, banking, credit, car costs, job search and college prep. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $581,352 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Operation Community Outreach program provides a range of community needs on an emergency, one-time basis. Referrals may be received from the local school districts or other organizations for specific needs. OTHER PROGRAM SERVICES 5: Operation Bear Hug program provides bears to injured and traumatized children, through local agencies including hospital emergency rooms and trauma intervention programs. These bears are used to provide comfort and aid in communication. OTHER PROGRAM SERVICES 6: Operation Foster Youth program facilitates collaboration with local foster care homes and foster family agencies to provide service in the form of the basics essentials of clothing and necessary supplies for children entering the foster care system. This program also provides assistance to foster youth for their high school expenses and to non-minor dependents as they move into independent living. OTHER PROGRAM SERVICES 7: The Assisteens Auxiliary provides volunteer opportunities for todays youth. Membership into the auxiliary is open to young people in grades 7 12. The aims of participation are to develop a sense of community responsibility, self-reliance, personal responsibility, poise, public speaking and leadership skills. Assisteens work in the chapter thrift shop to raise money to fund ongoing philanthropic programs that benefit the community. OTHER PROGRAM SERVICES 8: Operation SHADES provides a one day financial literacy class to at-risk juniors and seniors at local high schools. This class teaches goals & budgeting, banking, credit, car costs, job search and college prep. OTHER PROGRAM SERVICES 9: Operation Couture Closet provides free prom gowns and discounted tuxedos for at risk youth that are served through ALTVs Operation School Bell and Operation Foster Youth programs. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ALL VOTING MEMBERS ARE REQUIRED TO (1) ATTEND REGULAR MEETINGS; (2) PARTICIPATE IN AND SUPPORT THE PHILANTHROPIC PROGRAMS AND FUNDRAISING EVENTS AND ACTIVITIES OF THE CHAPTER; (3) PAY ANNUAL CHAPTER DUES; (4) ASSUME THE MEMBER'S SHARE OF FINANCIAL OBLIGATIONS VOTED BY THE CHAPTER; AND (5) KEEP MONTHLY RECORDS OF THEIR SERVICE HOURS AND REPORT THEM AS REQUIRED.The voting member classification shall have the following sub-classification: Voting Life member. (1) Voting Life member shall be members previously granted this status. This sub-classification is closed to additional members; (2) May participate as desired. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | VOTING MEMBERS ELECT THE GOVERNING BODY. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | VOTING MEMBERS ARE MADE AWARE OF ANY ISSUE THAT CONCERNS THE FINANCIAL PERFORMANCE, MAJOR FACILITY ISSUES, AND THRIFT SHOP PERFORMANCE. VOTING MEMBERS (1) APPROVE THE ADOPTION OF NEW PROGRAMS AND DELETIONS OF EXISTING PROGRAMS; (2) APPROVE THE ANNUAL BUDGET AND ANY REQUIRED REVISIONS; AND (3) APPROVE BYLAW AMENDMENT CHANGES OR ADOPTION. BYLAWS CANNOT BE IN CONFLICT WITH THOSE OF THE NATIONAL ASSISTANCE LEAGUE. THE BOARD OF NATIONAL ASSISTANCE LEAGUE HAS THE FINAL AUTHORITY TO RESOLVE ANY CONFLICTS WITH NATIONAL'S BYLAWS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND THE VICE PRESIDENT OF FINANCE. ONCE REVIEWED, THE FORM 990 WILL BE PROVIDED TO THE BOARD AND WILL BE REVIEWED AND ACCEPTED AT A BOARD MEETING PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE GOVERNING BODY DETERMINES WHETHER A CONFLICT EXISTS. THE GOVERNING BODY REVIEWS ALL POSSIBLE CONFLICTS. IN THE EVENT THAT A CONFLICT OF INTEREST EXISTS, THE MEMBER IS ABSENT DURING THE DISCUSSION AND CANNOT VOTE ON THE DECISION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING BODY'S DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $12812; Column (B) - Program Services = $0; Column (C) - Management & General = $172; Column (D) - Fundraising = $12640 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRIBUTED MERCHANDISE: Column (A) - Total = $20494; Column (B) - Program Services = $20494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EDUCATION & TRAINING: Column (A) - Total = $1770; Column (B) - Program Services = $0; Column (C) - Management & General = $1770; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $2615; Column (B) - Program Services = $0; Column (C) - Management & General = $2615; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FUNDRAISER DIRECT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GRANT WRITING: Column (A) - Total = $7218; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7218 |
| Form 990, Part IX, Line 24e: Other Expenses | HOSPITALITY & COURTESY: Column (A) - Total = $10268; Column (B) - Program Services = $0; Column (C) - Management & General = $2982; Column (D) - Fundraising = $7286 |
| Form 990, Part IX, Line 24e: Other Expenses | NATIONAL DUES: Column (A) - Total = $8485; Column (B) - Program Services = $0; Column (C) - Management & General = $8485; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE SERVICES: Column (A) - Total = $11641; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11641 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $282; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $1847; Column (B) - Program Services = $0; Column (C) - Management & General = $1847; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY MANAGEMENT: Column (A) - Total = $3507; Column (B) - Program Services = $70; Column (C) - Management & General = $214; Column (D) - Fundraising = $3223 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $13125; Column (B) - Program Services = $262; Column (C) - Management & General = $801; Column (D) - Fundraising = $12062 |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY MONITORING: Column (A) - Total = $2004; Column (B) - Program Services = $40; Column (C) - Management & General = $122; Column (D) - Fundraising = $1842 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $12791; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12791 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $5313; Column (B) - Program Services = $106; Column (C) - Management & General = $324; Column (D) - Fundraising = $4883 |
| THRIFT SHOP | ASSISTANCE LEAGUE OF TEMECULA VALLEY THRIFT SHOP PROVIDES A MAJOR SOURCE OF FUNDING TO SUPPORT THE ORGANIZATION'S ONGOING PHILANTHROPIC PROGRAMS. THE MAJORITY OF THE ORGANIZATION'S VOLUNTEERS WORK REGULARLY IN THE THRIFT SHOP IN ADDITION TO RUNNING VARIOUS PHILANTHROPIC PROGRAMS. THE ASSISTANCE LEAGUE THRIFT SHOP IS KNOW IN THE COMMUNITY AS AN UPSCALE RESALE SHOP WHICH PROVIDES HIGH QUALITY GENTLY USED MERCHANDISE FOR SALE AND IS RUN COMPLETELY BY VOLUNTEERS.MERCHANDISE IS RECEIVED THROUGH INDIVIDUAL AND COMMUNITY DONATIONS OF HOUSEHOLD GOODS, TOYS, BOOKS, FURNITURE, JEWELRY, AND CLOTHING. EACH DEPARTMENT HAS A VOLUNTEER MANAGER WHO IS RESPONSIBLE FOR KEEPING THEIR DEPARTMENT STOCKED AND FOR THE DEPARTMENT SALES.THROUGH THESE EFFORTS, THE THRIFT STORE PROVIDES THE COMMUNITY WITH AFFORDABLE CLOTHING, HOUSEWARES, FURNITURE, AND OTHER HOUSEHOLD GOODS.REPORTING OF THE THRIFT STORE ACTIVITY IS UNDER THE REVENUE/COST OF GOODS SOLD SECTION OF THE FORM 990. ADDITIONAL COSTS OVER THE COST OF GOODS SOLD IS REPORTED AS FUNDRAISING EXPENSES; WHICH IS CONSISTENT WITH GENERAL ASSISTANCE LEAGUE ORGANIZATION REPORTING. THE RELATED COSTS ATTRIBUTED AS A FUNDRAISING EXPENSE FOR THE 2016/2017 YEAR TOTALED $184,860. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSISTANCE LEAGUE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 W BURBANK BLVD 100 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951945908 | EIN |
| Primary Activities | SUPPORT ASSISTANCE LEAGUE CHAPTERS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |