2025-04-08T09:43:10-07:00 2024-05-31 Sally Veres Tax and Accounting 2519 N Lamer Street Burbank CA 91504 990EZ 2023-06-01 956095794 National Charity League-Burbank NATI PO Box 10392 Burbank CA 91510 Corrine Munoz Treasurer 2025-04-08 true true Sally Veres P00137533 8184212974 X 2023 2025-03-06 01:10:19Z X X https://burbank.nationalcharityleague.org/ X X 156232 X 14208 19410 103240 580 0 18794 18794 0 137438 655 3359 117334 121348 16090 128247 2053 146390 X 117270 133938 12059 12452 129329 146390 1082 128247 146390 TO PROVIDE CRITICAL PHILANTHROPIC SUPPORT TO THE COMMUNITY WHILE FOSTERING THE MOTHER-DAUGHTER RELATIONSHIP AND DEVELOPING THE LEADERSHIP SKILLS OF ITS MEMBERS. PROVISION OF ASSISTANCE TO CHARITABLE ORGANIZATIONS 100765 100765 Kristi Allen Treasurer 10.00 0 Mercedes Shields Vice President 1.00 0 Maddy Francis-Nappi Vice President 3.00 0 Stacey Stanley President 20.00 0 Chanel Romo Vice President 1.00 0 Ali Blanco Vice President 1.00 0 Claudia Hunsaker Secretary 5.00 0 Corrine Munoz Treasurer 2.00 0 Michelle Ries Vice President 1.00 0 Cheryl Herrera Vice President 1.00 0 Neysa Siefert Vice President 1.00 0 Catie Young Vice President 1.00 0 Brenda Martino Vice President 1.00 0 Suzi Reader President 20.00 0 false false false false false false false 0 0 0 false 0 0 false CA Corrine Munoz PO Box 10392 BURBANK CA 91510 8184212974 false false false false false false false false false false false NONE NONE true X 32009 17953 13283 74625 117449 255319 7366 4769 23257 14890 19410 69692 0 0 0 39375 22722 36540 89515 136859 325011 0 0 325011 17 8 10 15 580 630 0 17 8 10 15 580 630 0 0 39392 22730 36550 89530 137439 325641 0.99810 0.99550 0.00190 0.00030 X Annual Fundraiser 32603 13809 18794 910 9573 3400 4911 32603 13809 18794 910 9573 3400 4911 18794 Other Expenses.1003 Information Technology $795 Other Expenses.1012 Insurance $1761 Other Expenses.1 Leadership Dev-Class $67584 Other Expenses.2 Sr Recognition $16936 Other Expenses.3 Programs-Teas, Choices etc $8201 Other Expenses.4 National Dues $7243 Other Expenses.5 Billhighway processing fees $5812 Other Expenses.6 Directors Expense $3283 Other Expenses.7 Leadership Dev-Officers $1466 Other Expenses.8 Philanthropy Program Supplies $1346 Other Expenses.9 Chapter Tea $1006 Other Expenses.10 Meetings $986 Other Expenses.11 Leadership Dev-TT $915 Other Assets.1005 Accounts Receivable - Beginning $1167 Accounts Receivable - Ending $240 Other Assets.1010 Inventories - Beginning $579 Inventories - Ending $579 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $847 Prepaid Expenses and Deferred Charges - Ending $2167 Other Assets.1 Deposits - Beginning $9466 Deposits - Ending $9466 Total Liabilities.1003 Deferred Revenue - Beginning $1082 Deferred Revenue - Ending $0