2025-10-28T14:56:33-07:00 2025-05-31 990EZ 2024-06-01 812579318 NATIONAL CHARITY LEAGUE INC LEGACY FRISCO CHAPTER NATI 2144150124 5729 Lebanon Rd Suite 144-124 Frisco TX 75034 Tracie Reiter Treasurer 2144150124 2025-10-20 1 2024 2025-03-06 01:10:19Z X X https://www.nationalcharityleague.org/chapter/legacyfrisco/ X X 91180 X 0 44950 45260 970 0 0 0 0 0 0 0 0 0 0 0 91180 0 0 0 0 0 0 70501 70501 20679 46376 0 67055 X 41009 59416 0 0 7082 8434 48091 67850 1715 795 46376 67055 Philanthropy and Leadership Chapter Administration (127 Patroness Members and 152Ticktocker Members) Chapter Operating Expenses, National Chapter Dues, Banking, Website, Teleconference, Administration 0 10806 Chapter Philanthropy and Service Ticktocker Cultural Events, Motivational Speakers, Chapter Service Recognition, Meetings ACCOMPLISHMENT: 5,400+ service hours across 35+ charities logged by chapter members 0 29973 Senior Ticktocker Leadership and Service Senior Service and Recognition for Class of 2025 0 18294 National Dues Paid 0 11428 70501 Bora Song President 3 0 0 0 Jill Sawtelle Secretary 1 0 0 0 Stephanie Groswirt VP Ticktockers 1 0 0 0 Meghan Skirha VP Ticktockers 1 0 0 0 Jessica Huff VP Chapter Engagement 1 0 0 0 Jamie Spurr VP Chapter Engagement 1 0 0 0 Mary Sandler VP Philanthropy 1 0 0 0 Jill Strange VP New Members 1 0 0 0 Shauna Tompkins VP Communications 1 0 0 0 Kristi Lazo VP Communications 1 0 0 0 Amy Howard Treasurer 2 0 0 0 Colleen Wooldridge Parliamentarian 1 0 0 0 Karen Kramer VP Membership 1 0 0 0 Katie O'Connor VP Membership 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Tracie Reiter 5729 Lebanon Rd Suite 144-124 Frisco TX 75034 2144150124 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 88094 3313 56414 62918 81545 292284 7487 5985 4680 4840 6895 29887 95581 9298 61094 67758 88440 322171 322171 0 11 190 489 970 1660 0 11 190 489 970 1660 95581 9309 61284 68247 89410 323831 0.99487 0.99706 0.00513 0.00294 X Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;2137|Fees and Supplies;7136|Program Services Cultural;40680|Program Services Leadership Development;7587|Program Services Payments to Affiliates;11428|Merchandise Expense;1533^Total;70501^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;795|Prepaid Expenses;7639^Total;8434^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Deferred Revenue;795^Total;795^ Thought the outgoing treasurer had filed