Nonprofit · EIN 95-3201899
ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC
Tax-exempt · SAN JUAN CAPO, CA 92693
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $376,129 | $348,969 | $27,160 | $476,903 | $18,417 | $458,486 |
| May 31, 2024 | 990 | $347,847 | $315,540 | $32,307 | $439,812 | $10,400 | $429,412 |
| May 31, 2023 | 990 | $269,704 | $308,078 | -$38,374 | $397,622 | $14,601 | $383,021 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $120,853
- of which government grants
- $5,000
- Program service revenue
- $23,975
- Investment income
- $2,459
- Net income from sales of inventory
- $228,842
- Other revenue
- $228,842
Expenses
- Grants and similar amounts paid
- $151,612
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,150
- Occupancy
- $4,652
- Depreciation
- $5,108
- Program services (functional)
- $281,663
- Management and general (functional)
- $30,001
- Fundraising (functional)
- $37,305
Balance sheet and other
- Total assets, start of year
- $439,812
- Total assets, end of year
- $476,903
- Total liabilities, end of year
- $18,417
- Net assets, end of year
- $458,486
- Land, buildings and equipment
- $198,281
- Net assets without donor restrictions
- $458,486
- Gross receipts
- $383,800
- Employees
- 0
- Volunteers
- 241
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HIRSHAG | Director Trustee or director | 1 | $0 |
| JACQUIE GLASER | Director Trustee or director | 35 | $0 |
| MICHELLE DYMERSKI | Director Trustee or director | 11 | $0 |
| JILL MARTIN | Treasurer Trustee or director, Officer | 23 | $0 |
| KAREN DENIZIO | Director Trustee or director | 13 | $0 |
| MARY JO HASTY | Secretary Trustee or director, Officer | 3 | $0 |
| KATHI MANUEL | President Trustee or director, Officer | 20 | $0 |
| ANN CORMIER | Director Trustee or director | 4 | $0 |
| SUSAN CAPLIN | Director Trustee or director | 4 | $0 |
| KATHY KIRTZ | Director Trustee or director | 8 | $0 |
| KELLY GILL | Director Trustee or director | 25 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HIRSHAG | Director Trustee or director | 2 | $0 |
| GALE SHORT | Vice President Trustee or director, Officer | 8 | $0 |
| MICHELLE DYMERSKI | Vice President Trustee or director, Officer | 10 | $0 |
| JILL MARTIN | Treasurer Trustee or director, Officer | 22 | $0 |
| KAREN DENIZIO | Vice President Trustee or director, Officer | 10 | $0 |
| MARY JO HASTY | Secretary Trustee or director, Officer | 6 | $0 |
| KATHI MANUEL | President & CEO Trustee or director, Officer | 28 | $0 |
| ANN CORMIER | Director Trustee or director | 5 | $0 |
| SUSAN CAPLIN | Director Trustee or director | 4 | $0 |
| KATHY KIRTZ | Director Trustee or director, Officer | 0 | $0 |
| KATHY MCWADE | Vice President Trustee or director, Officer | 12 | $0 |
| KELLY GILL | Director Trustee or director | 28 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HIRSHAG | Director Trustee or director | 5 | $0 |
| GALE SHORT | Vice President Trustee or director, Officer | 5 | $0 |
| JAN JACOBS | Secretary Trustee or director, Officer | 2 | $0 |
| JILL MARTIN | Treasurer Trustee or director, Officer | 13 | $0 |
| SUSAN JOSLIN | Director Trustee or director | 1 | $0 |
| JEANNE REISS | Director Trustee or director | 1 | $0 |
| KATHI MANUEL | Director Trustee or director | 6 | $0 |
| CHERYL WARNAGIERIS | President Trustee or director, Officer | 26 | $0 |
| KATHY KIRTZ | Vice President Trustee or director, Officer | 5 | $0 |
| KATHY MCWADE | Vice President Trustee or director, Officer | 5 | $0 |
| KELLY GILL | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 133, SAN JUAN CAPO, CA 92693-0133
- In care of
- % KATHRYN E KIRTZ
- Signed the 990
- KATHRYN KIRTZ, President
- Return prepared by
- Richard K Scully CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3201899 or by the name ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
INITIATE COMMUNITY-BASED PHILANTHROPIC PROGRAMS.
Program accomplishments
- GRANTS: PROVIDES SCHOLARSHIPS FOR 37 DESERVING STUDENTS, 2 HIGH SCHOOLS, AND 1 COLLEGE.Expenses $106,544
- OPERATION SCHOOL BELL: PROVIDE CLOTHING TO NEEDY CHILDREN. CURRENTLY, THERE ARE 1,487 CHILDREN SERVED.Expenses $91,363
- LINKS TO LEARNING:FUNDS VARIOUS TO MIDDLE SCHOOL PROGRAMS. CURRENTLY, THERE ARE 119 TEACHERS SERVED.Expenses $45,068
- VARIOUS OTHER PROGRAMS TO HELP THE NEEDY. THERE ARE 508 CHILDREN SERVED.Expenses $38,688
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3201899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $476,903
- Income (IRS master file)
- $383,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $376,129 | $348,969 | $476,903 | XML |
| 990 | May 2024 | $347,847 | $315,540 | $439,812 | XML |
| 990 | May 2023 | $269,704 | $308,078 | $397,622 | XML |
| 990 | May 2022 | $268,751 | $404,162 | $448,944 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3201899).
Questions about ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC
- What is the EIN of ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC?
- The employer identification number (EIN) of ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC is 95-3201899.
- Is ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC?
- The 990 for the year ended May 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ASSISTANCE LEAGUE OF CAPISTRANO VALLEY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $376,129, expenses of $348,969 and total assets of $476,903 at year end.
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