2026-08-10T08:42:50-05:00 2026-05-31 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2025-06-01 541935378 ASSISTANCE LEAGUE OF NORTHERN VIRGINIA ASSI 5715003002 PO BOX 209 HERNDON VA 20172 MARY YEE TREASURER 5715003002 2026-08-05 1 JEFFREY M CRESKOFF CPA P00544227 7036422700 2025 2025-03-06 01:10:19Z MARY YEE PO BOX 209 HERNDON VA 20172 257448 0 X WWW.ALNV.ORG X 1999 VA PROMOTE THE WELL-BEING, SELF-ESTEEM AND EDUCATION OF AT-RISK YOUTH IN NORTHERN VA. 9 80 0 90 0 0 162734 166293 0 0 8542 8188 34366 34022 205642 208503 0 0 0 0 0 0 0 0 5843 201494 190227 201494 190227 4148 18276 304123 332850 373 10824 303750 322026 PROMOTE THE WELL-BEING, SELF-ESTEEM AND EDUCATION OF AT-RISK YOUTH LIVING IN NORTHERN VIRGINIA. 0 0 6909 OPERATION HUGS - PROVIDES A HAND-MADE HEART SHAPED PILLOW WITH A POCKET FOR A BOOK, TOOTHBRUSH, AND TOOTHPASTE TO YOUNG CHILDREN. LAYETTES INCLUDE BLANKETS, A ONESIE AND A BOOK. 159742 OPERATION SCHOOL BELL - ENHANCES LANGUAGE ARTS AND LITERACY SKILLS OF EARLY ELEMENTARY STUDENTS THROUGH BUILD A CHILD'S LIBRARY EVENTS (BOOK FAIR) AND ONE ON ONE TUTORING. PROVIDES NEW CLOTHING, SHOES AND GROOMING PRODUCTS TO ELEMENTARY AGED CHILDREN. PROVIDES NUTRITIOUS, SHELF STABLE FOOD TO CHILDREN WITH EXTREME NEED FOR WEEKEND CONSUMPTION. 166651 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 80 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 NANCY TREANOR PRESIDENT 11.00 X X 0 0 0 JOSEPHINE JOHNSON VP PHILANTHROPY 8.00 X X 0 0 0 MARY YEE TREASURER 6.00 X X 0 0 0 KIM SIMPSON VP PHILANTHROPY 3.00 X X 0 0 0 NANCY SPINOSA VP PUBLIC RELATIONS 8.00 X X 0 0 0 KATHY JACKSON VP STRATEGIC PLANNING 3.00 X X 0 0 0 DORINE DICONTI VP RESOURCE DEVELOPMENT 3.00 X X 0 0 0 DARLENE COOKE PARLIAMENTARIAN 3.00 X 0 0 0 LINDA BAUMGARTNER SECRETARY 4.00 X X 0 0 0 DRURY KEVIT VP MEMBERSHIP 12.00 X X 0 0 0 0 0 0 0 0 0 0 0 9762 156531 13300 166293 8220 8220 5161 5193 -32 -32 -32 75138 43752 31386 31386 OTHER INCOME 900099 2636 2636 2636 208503 2604 0 39606 477 477 6650 6650 2321 365 1759 197 3240 984 1633 623 FOOD AND FOOD GIFT CARD 109818 109818 BOOKS 26543 26543 CLOTHING, FABRIC AND TO 18731 18731 RENTAL COSTS 6660 5994 333 333 15787 4216 6881 4690 190227 166651 17733 5843 75605 99672 223240 216434 5125 16744 153 0 304123 332850 373 10824 373 10824 X 298640 316916 5110 5110 303750 322026 304123 332850 18276 0 X 1 X 0 0 0 X 111671 110233 126919 124759 152992 626574 36503 93638 70259 75539 75138 351077 148174 203871 197178 200298 228130 977651 0 0 0 977651 250 1504 5626 9025 8220 24625 250 1504 5626 9025 8220 24625 2219 1639 1656 2951 2636 11101 150643 207014 204460 212274 238986 1013377 0.96470 0.96980 0.02430 0.01830 X PT III LN 12: OTHER INCOME 2019: 3392. 2020: 2310. 2021: 2219. 2022:1639. 2023:1656. 2024: 2951. 2025: 2636 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, 2025 AND 2024. 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 24668 24668 12475 WHITE HOUSE ORNAMENTS 27267 27267 19771 5 23203 23203 11507 75138 75138 43753 43753 31385 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