2024-09-05T13:28:43-05:00 2024-05-31 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2023-06-01 541935378 ASSISTANCE LEAGUE OF NORTHERN VIRGINIA ASSI 5715003002 PO BOX 209 HERNDON VA 20172 MARY YEE TREASURER 5715003002 2024-08-26 1 1 JEFFREY M CRESKOFF CPA P00544227 7036422700 2023 2024-08-08 14:25:15Z MARY YEE PO BOX 209 HERNDON VA 20172 220867 0 4176 X WWW.ALNV.ORG X 1999 VA PROMOTE THE WELL-BEING, SELF-ESTEEM AND EDUCATION OF AT-RISK YOUTH IN NORTHERN VA. 9 9 0 65 0 0 115282 143327 0 0 1504 5626 52926 37179 169712 186132 0 0 0 0 0 0 0 0 5291 158301 188455 158301 188455 11411 -2323 318711 308434 16786 8832 301925 299602 PROMOTE THE WELL-BEING, SELF-ESTEEM AND EDUCATION OF AT-RISK YOUTH LIVING IN NORTHERN VIRGINIA. 0 0 10245 OPERATION HUGS - PROVIDE HEART-SHAPED PILLOWS WITH COMFORT ITEMS TO CHILDREN EXPERIENCING TRAUMA AND LAYETTES TO FAMILIES WITH NEWBORNS. PILLOWS INCLUDE A SMALL STUFFED ANIMAL, CRAYONS AND NOTE PADS. LAYETTES INCLUDE BLANKETS AND ONESIES. 162426 OPERATION SCHOOL BELL - ENHANCE LANGUAGE ARTS AND LITERACY SKILLS OF EARLY ELEMENTARY STUDENTS AND PROVIDE CLOTHING, SHOES, GROOMING PRODUCTS AND NUTRITIOUS FOOD TO CHILDREN WITH EXTREME NEED. SEE SCHEDULE O FOR DETAILED BREAKDOWN OF ITEMS AND SERVICES PROVIDED. 172671 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X MARY YEE 5715003002 PO BOX 209 HERNDON VA 20172 X GINA GLENN PRESIDENT 24.00 X X 0 0 0 NANCY TREANOR VP PHILANTHROPY 8.00 X X 0 0 0 NANNETTE HENDERSON TREASURER 8.00 X X 0 0 0 DOREEN DICONTI VP PHILANTHROPY 5.00 X X 0 0 0 LYNN BARRON VP PUBLIC RELATIONS 14.00 X X 0 0 0 BETSY BRAND VP STRATEGIC PLANNING 7.00 X X 0 0 0 CHERYL BRUNNER VP RESOURCE DEVELOPMENT 10.00 X X 0 0 0 DARLENE COOKE PARLIAMENTARIAN 3.00 X 0 0 0 CLAUDIA BONNELL SECRETARY 4.00 X X 0 0 0 DRU KEVIT VP MEMBERSHIP 9.00 X X 0 0 0 0 0 0 0 0 0 0 0 4615 138712 16406 143327 5626 5626 70259 34735 35524 35524 OTHER INCOME 900099 1655 1655 1655 186132 1655 0 41150 5135 5135 2072 428 1414 230 1360 266 951 143 FOOD AND FOOD GIFT CARD 112485 112485 BOOKS 26599 26599 CLOTHING, FABRIC AND TO 25938 25938 RENTAL COSTS 5489 4391 549 549 9377 2564 2444 4369 188455 172671 10493 5291 226857 159125 75133 139506 106 0 14380 8910 2235 893 318711 308434 13471 5770 3315 3062 16786 8832 X 301074 298847 851 755 301925 299602 318711 308434 -2323 0 X 1 X 0 0 0 X 109899 97023 111671 110233 126919 555745 19058 33524 36503 93638 70259 252982 128957 130547 148174 203871 197178 808727 0 0 0 808727 188 223 250 1504 5626 7791 188 223 250 1504 5626 7791 3392 2310 2219 1639 1656 11216 132537 133080 150643 207014 204460 827734 0.97700 0.98540 0.00940 0.00270 X PT III LN 12 : OTHER INCOME 2019: 3392. 2020: 2310. 2021: 2219. 2022: 1639. 2023: 1656. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE CHAPTER FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE CHAPTER FOR THE YEAR ENDED MAY 31, 2024 AND 2023. THE CHAPTER'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SPRING EVENTS 44725 44725 16643 WHITE HOUSE ORNAMENTS 23064 23064 18091 67789 67789 16643 18091 34734 33055 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A MEMBERSHIP BASE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A MEMBERSHIP BASE THAT CAN ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS MAY BE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 AND PROVIDES TO ANY BOARD MEMBER THAT REQUESTS A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS THE POLICY ON A PERIODIC BASIS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST