2024-10-15T10:50:25Z 2024-05-31 990EZ 2023-06-01 474112991 NATIONAL CHARITY LEAGUE INC VIRGINIA ORCHARD NATI 7032827526 PO BOX 235 Ashburn VA 20146 Jessica Harn Treasurer 7032827526 2024-10-15 2023 2024-10-15 13:58:12Z X X X https://www.nationalcharityleague.org/ X X Non-profit organization 59744 X 59744 59744 37718 37718 22026 56218 1737 79981 X 97513 79979 97513 79979 41295 0 56218 79979 As a multi-generational philanthropic organization of mothers and daughters that fosters the mother-daughter relationship through an ongoing commitment to philanthropy, culture and leadership. Leadership Development: Leadership development for the moms and daughters, including the annual conference for Nationals, trainings and meetings for the board of directors and trainings for the class officers. 4918 Chapter Meetings and Programs: These expenses cover our chapter meetings where the BOD of other chapter members provide leadership updates and where donation events and other philanthropy opportunities are available. 3111 Cultural Exploration: Program services for cultural events, including class and chapter outings to culture events as well as annual chapter event to recognize leadership and provide public speaking opportunities for the young women. 13823 21852 Nicole Hanna President 12.00 0 0 0 Alicia Frazier Secretary 3.00 0 0 0 Karen Haddon President Elect 3.00 0 0 0 Rebecca Taylor Parliamentarian 3.00 0 0 0 Jessica Harn Treasurer 5.00 0 0 0 Erin Louis VP Membership 3.00 0 0 0 Karin Cushman VP New Members 3.00 0 0 0 Michelle Steelman VP Philanthropy 4.00 0 0 0 Meredith Tomasulo VP Chapter Engagement & Inclusion 5.00 0 0 0 Jill Nolton VP Communications 4.00 0 0 0 Melissa Woodring VP Ticktockers 3.00 0 0 0 false false false false false false false 0 0 0 false false Jessica Harn 40730 Lenah Run Circle Aldie VA 20105 7032827526 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 40482 34770 45310 47974 59744 228280 40482 34770 45310 47974 59744 228280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228280 0 0 0 0 0 0 0 0 0 0 40482 34770 45310 47974 59744 228280 1.00000 0.00000 0.00000 0.00000 X Part I, Line 16 Expense: Mgmt/Gen: Insurance 8100 Insurance $2,050.00 Total Expense: Mgmt/Gen: Insurance $2,050.00 Expense: Mgmt/Gen: Other expenses 8200 Federal & State Fees $0.00 8410 Storage/PO/Safety $85.00 8420 Software & Supplies $0.00 8430 Billhighway Other Fees and Supplies $6.00 8510 BH Processing Fees $1,575.29 8520 Billhighway Solution Fee $776.54 8700 Other $0.00 Total Expense: Mgmt/Gen: Other expenses $2,442.83 Expense: Program Svcs: Other expenses 5680 Merchandise Expense $596.75 5690 Program Services, Other Expenses $2,439.99 7710 Programs - Event 1 $0.00 7720 Programs - Event 2 $74.37 7730 Programs - Event 3 $0.00 Total Expense: Program Svcs: Other expenses $3,111.11 Expense: Program Svcs: Other expenses: Cultural 7110 Chapter Tea $10,989.72 7130 Cultural/Etiquette - Outings $2,807.88 7140 Cultural - Other $25.00 Total Expense: Program Svcs: Other expenses: Cultural $13,822.60 Expense: Program Svcs: Other expenses: Leader Develop 6010 Officer - Conference $1,613.81 6020 Inter-Chapter Meetings $0.00 6030 Officer - BOD Training $0.00 6040 Officer - TT Officer Training $0.00 6060 Officer - Speakers $0.00 6070 Officer - Recognition $420.20 6110 Officer - President $0.00 6120 Officer - President Elect/Past $0.00 6130 Officer - VP Membership $0.00 6140 Officer - Treasurer $0.00 6150 Officer - Secretary $0.00 6160 Officer - Parliamentarian $0.00 6220 Mbr - VP New Member/Training $0.00 6230 Mbr - VP Membership/Recruitment $0.00 6240 Mbr - VP Communication/IT $0.00 6260 Mbr - VP Ticktockers $0.00 6331 Mbr - Class of Grd 7 - Yr1 $100.00 6332 Mbr - Class of Grd 8 - Yr2 $948.56 6333 Mbr - Class of Grd 9 - Yr3 $0.00 6334 Mbr - Class of Grd 10 - Yr4 $0.00 6335 Mbr - Class of Grd 11 - Yr5 $1,085.63 6336 Mbr - Class of Grd 12 - Yr6 $750.00 Total Expense: Program Svcs: Other expenses: Leader Develop $4,918.20 Expense: Program Svcs: Other expenses: Philanthropy 5510 VP Philanthropy $58.95 5550 Philanthropy Program $907.63 Total Expense: Program Svcs: Other expenses: Philanthropy $966.58 Expense: Program Svcs: Payments to affiliates 5110 Nat'l Patroness Dues $4,218.00 5120 Nat'l Ticktocker Dues $5,439.00 5140 Nat'l Life Dues $250.00 5170 Nat'l Website/Tech Fee $500.00 Total Expense: Program Svcs: Payments to affiliates $10,407.00 Total Expenses $37,718.32 Part I, Line 20 $1727.01 - Transfer of additional funds to National Checking Account to cover BH processing fees, sustainer lifetime membership, NCL annual web/tech fee and Centennial conference fee. $9.52 - Reimbursement of transaction fees for member. Part II, Line 26 Liabilities are fully comprised of Deferred Revenue (revenue is from membership fees collected at the beginning of the year before chapter activities for the fiscal year begin).