2024-09-03T07:55:30-07:00 2024-05-31 952795473 LLEWELLYN ACCOUNTANCY CORPORATION 1150 Foothill Blvd G La Canada CA 91011 990 2023-06-01 954231541 ASSISTANCE LEAGUE OF SAN FERNANDO VALLEY ASSI 8183470590 22700 SHERMAN WAY WEST HILLS CA 91307 ROSEANNA NEUSTAEDTER President 2024-08-27 true true DAVID F LLEWELLYN P00177748 8189521040 2023 2024-08-08 14:25:15Z 22700 SHERMAN WAY WEST HILLS CA 91307 269420 false X WWW.SANFERNANDOVALLEY.ASSISTANCELEAGUE.ORG X CA COMMUNITY SERVICE FOR THE SAN FERNANDO VALLEY RESIDENTS 9 9 0 89 0 93367 34719 0 1565 6724 35558 40809 130490 82252 48183 46675 0 0 0 30451 83846 63378 132029 110053 -1539 -27801 347934 314687 15801 8789 332133 305898 X COMMUNITY SERVICE FOR THE SAN FERNANDO VALLEY RESIDENTS false false 47615 OPERATION SCHOOL BELL: SHORTS AND T-SHIRTS, SHOES AND SOCKS, SCHOOL SUPPLIES AND HYGIENE KITS WERE DISTRIBUTED TO STUDENTS AT 32 SAN FERNANDO VALLEY ELEMENTARY SCHOOLS. 2,080 STUDENTS' FAMILIES WERE SERVED. 9277 KIDS KITS - ACTIVITY KITS ARE PROVIDED TO PRESCHOOL CHILDREN THOUGH AGE 12 WHO ARE AWAITING TREATMENT AT THE NORTHRIDGE HOSPITAL MEDICAL CENTER'S PEDIATRIC TRAUMA CENTER. OVER 1,800 CHILDREN WERE SERVED THROUGH KID'S KITS. 5941 BEAR BUDDIES: TEDDY BEARS (500) WERE DISTRIBUTED THROUGH HOSPITALS TO CHILDREN IN STRESSFUL AND CRISIS SITUATIONS. 8270 71103 true false false false false false false false false false false false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true false false false X X X TREASURER 8183470590 22700 SHERMAN WAY WEST HILLS CA 91307 X PATTY STREETER VP MEMBERSHIP 7.00 0.00 X X 0 0 0 ROSEANNA NEUSTADEDTER President 7.00 0.00 X X 0 0 0 MADELINE IRONS RECORDING SEC. 8.00 0.00 X X 0 0 0 JEANNE MORALES VP RESOURCE DEV 14.00 0.00 X X 0 0 0 SUE WALLER VP EDUCATION 9.00 0.00 X X 0 0 0 MYRA FISHER PARLI./BYLAW 15.00 0.00 X 0 0 0 LINDA SWARZMAN VP STRATEGIC PL 1.00 0.00 X X 0 0 0 SHARON STECHMAN VP PHIL. PROG. 4.00 0.00 X X 0 0 0 HARRIET DYNE Treasurer 7.00 0.00 X X 0 0 0 LORIE NORWALT CORR SECRETARY 11.00 0.00 X X 0 0 0 BONNIE GREEN VP HOSPITALITY 3.00 0.00 X X 0 0 0 0 false false false 0 7870 5111 21738 4864 34719 0 6170 6170 0 0 0 161000 160446 554 554 554 57927 5111 17287 40640 40640 0 9435 9435 0 OTHER INCOME 169 169 169 82252 723 46810 0 46675 46675 0 0 0 0 0 0 0 0 0 0 4075 4075 0 0 0 0 0 2873 687 24 2162 0 0 30932 20673 909 9350 0 0 0 0 0 0 0 MOVING & STORAGE 8856 8856 DONATIONS 6600 6600 NATIONAL DUES 3350 3350 BANK & CC CHARGES 2611 848 75 1688 4081 2220 66 1795 110053 71103 8499 30451 158400 133136 160446 169313 0 714 100 0 0 0 18325 7154 7204 3984 0 0 0 0 0 2845 1000 347934 314687 9101 3474 6700 5315 15801 8789 X 332133 305898 332133 305898 347934 314687 X -27801 1566 X true X false true false X 124799 57641 111595 89556 75528 459119 0 154973 87030 124202 125770 67362 559337 0 0 279772 144671 235797 215326 142890 1018456 0 0 1018456 1442 1007 480 1565 6724 11218 0 1442 1007 480 1565 6724 11218 0 0 281214 145678 236277 216891 149614 1029674 0.98910 0.99470 0.01090 0.00530 X X Part X : FIN48 Footnote THE CHAPTER HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX. AS OF MAY 31, 2024, THE CHAPTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS.THE CHAPTER'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND THE CHAPTER'S STATE RETURNS ARE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. false FALL REFLECTIONS 32892 3266 29626 7334 1300 AUTHORS LUNCHEON 20630 1845 18785 8153 500 1 8475 8475 61997 5111 56886 15487 1800 17287 39599 false 0 0 SOCKS, HYGIENE KITS,SCHOOL SUPPLIES 2080 36368 PURCHASE PRICE SOCKS, HYGIENE KITS,SCHOOL SUPPLIES KIDS KITS 1800 6055 PURCHASE PRICE KITS FOR HOSPITALIZED CHILDREN BEAR BUDDIES AND OTHERS 4252 PURCHASE PRICE BEARS, FOOD, KITS Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: KIDS KITS - ACTIVITY KITS ARE PROVIDED TO PRESCHOOL CHILDREN THOUGH AGE 12 WHO ARE AWAITING TREATMENT AT THE NORTHRIDGE HOSPITAL MEDICAL CENTER'S PEDIATRIC TRAUMA CENTER. OVER 1,800 CHILDREN WERE SERVED THROUGH KID'S KITS. Form 990, Part VI, Section A, Line 6 MEMBERSHIP IS COMPOSED OF VOTING MEMBERS. Form 990, Part VI, Section A, Line 7a VOTING MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b VOTING MEMBERS VOTE ON POLICIES AND FINANCIAL ISSUES. Form 990, Part VI, Section B, Line 11b THE BOARD MEETS AND REVIEWS IRS FORM 990 AND ALL FINANCIAL STATEMENTS TO INSURE ACCURACY. Form 990, Part VI, Section B, Line 12c ALL VOTING AND NON VOTING MEMBERS COMPLETE A STATEMENT OF CONFLICT OF INTEREST. THE STATEMENTS ARE REVIEWED AND FILED IN THE OFFICE. Form 990, Part VI, Section C, Line 18 AVAILABLE UPON REQUEST AND FORM 990 IS AVAILABLE ON GUIDESTAR WEBSITE. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 UNREALIZED GAIN = $1566