2017-01-17T14:08:04-08:00 2016-05-31 DAVID ERLBAUMCPA ACCOUNTANCY CORPORATIO 1000 Paseo Camarillo Ste 235 Camarillo CA 93010 990 2015-06-01 201718113 LILY OF THE VALLEY AIDS FOUNDATION INC LILY 8053810484 750 ERBES RD THOUSAND OAKS CA 91362 SHARON CLACK President 2017-01-17 true DAVID M ERLBAUM P00054518 8053888822 2015 2021-01-29 14:40:06Z 258541 false false X N/A TO COLLECT DONATIONS FOR CHILDREN SUFFERING HIV AIDS WORLDWIDE AND TO DISSEMINATE INFORMATION ABOUT HIV AIDS PANDEMIC 7 0 0 0 216857 231380 0 0 85161 21508 302018 252888 205300 245420 0 0 0 1389 27846 27842 233146 273262 68872 -20374 85546 65110 59 0 85487 65110 TO COLLECT DONATIONS FOR CHILDREN SUFFERING HIV AIDS WORLDWIDE AND TO DISSEMINATE INFORMATION ABOUT HIV AIDS PANDEMIC false false 270479 COLLECT FUNDS FOR HIV AIDS-SUFFERING CHILDREN AND DISSEMINATE INFORMATION ABOUT HIV AIDS PANDEMIC 270479 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 7 0 false false false false false false false false false false false false false false false false false false false false CASSIE MATSON 8054325942 750 ERBES ROAD THOUSAND OAKS CA 91362 X DONNA ACOSTA Director 5.00 0.00 X 0 0 0 MICKEY KONSON Director 5.00 0.00 X 0 0 0 JANICE ALLEN Director 5.00 0.00 X 0 0 0 SOO YOUNG KIM Director 5.00 0.00 X 0 0 0 SHARON CLACK President 10.00 0.00 X 0 0 0 DENNIS ARNOLD Corp Secretary 5.00 0.00 X 0 0 0 BRIAN STANTON CFO 5.00 0.00 X 0 0 0 0 false false false 0 231380 231380 0 0 0 0 0 0 27161 5653 21508 21696 0 0 0 252888 21696 245420 245420 0 0 0 0 0 0 0 0 0 0 0 500 450 25 25 0 0 0 14550 13095 728 727 0 0 0 0 0 0 0 0 0 0 0 2887 2598 145 144 BANK FEES 5374 4837 269 268 COMPUTER MAINTENANCE 2741 2467 137 137 DISCOUNT FEE 935 842 47 46 Postage and Shipping 302 272 15 15 553 498 28 27 273262 270479 1394 1389 84602 63720 0 0 0 0 0 0 0 941 1390 0 0 0 0 0 3 0 85546 65110 59 59 0 X 85487 65110 85487 65110 85546 65110 X -20374 -3 X false false false X 171760 143943 176363 216857 231585 940508 0 0 171760 143943 176363 216857 231585 940508 0 940508 0 0 0 940508 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false VA FUNDRAISER 26956 26956 5260 26956 26956 5260 5260 21696 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$3