2024-09-06T11:50:39-07:00 2024-05-31 522367819 Carey & Hanna CPAs 1000 Town Center DrSuite 200 Oxnard CA 93036 990 2023-06-01 952505646 National Charity League Ventura County Chapter NATI 8053205911 PO Box 7088 Oxnard CA 93031 AMBER MCCALISTER Treasurer 2024-09-06 true true THOMAS J HANNA CPA P00037011 8056440697 2023 2024-08-08 14:25:15Z AMBER MCCALISTER PO Box 7088 Oxnard CA 93031 428405 false X N/A X 1964 CA TO FOSTER THE MOTHER-DAUGHTER RELATIONSHIP IN A PHILANTHROPIC ORGANIZATIONCOMMITTED TO COMMUNITY SERVICE LEADERSHIP DEVELOPMENT AND CULTURALEXPERIENCES, ALSO TO RAISE FUNDS FOR THE BENEFIT OF LOCAL NON-PROFITORGANIZATIONS. 17 17 0 0 165282 160309 36488 60486 0 35195 85847 236965 306642 175000 194000 0 0 0 0 85035 106711 260035 300711 -23070 5931 150725 156658 0 150725 156658 TO FOSTER THE MOTHER-DAUGHTER RELATIONSHIP IN A PHILANTHROPIC ORGANIZATIONCOMMITTED TO COMMUNITY SERVICE LEADERSHIP DEVELOPMENT AND CULTURALEXPERIENCES, ALSO TO RAISE FUNDS FOR THE BENEFIT OF LOCAL NON-PROFITORGANIZATIONS. false false 194000 AWARDING GRANTS TO LOCAL NON-PROFITS: EACH YEAR FOLLOWING THE MAJORFUNDRAISING EVENTS, A COMMITTEEE LED BY THE VP OF PHILANTHRIPIES REVIEWSLETTERS SUBMITTED BY NON-PROFITS REQUESTING FUNDS AND EXPLAINING HOW THEFUNDS WILL BE USED. THE NON-PROFIT MUST BE APPROVED BY MEMBERSHIP. THECOMMITTEE DISCUSSES THE REQUESTS AND MAKE A RECOMMENDATION TO THE BOARD OFDIRECTORS. THE DISBURSEMENTS ARE ONLY MADE FOLLOWING A VOTE OF THE GENERALMEMBERSHIP. ADDITIONALLY THE ORGANIZATION SPENDS SOME FUNDS TO PRODUCEITEMS FOR DONATION TO LOCAL NON-PROFITS. 86435 TICKTOCKER CLASS MEETINGS ARE GENERALLY HELD SEPARATELY FOR EACH GRADELEVEL. ANNUALLY THERE ARE ELECTIONS OF OFFICERS FOR EACH CLASS. MEETINGSARE CONDUCTED BY THE CLASS OFFICERS WITH THE ASSITANCE OF AN ADULT ADVISOR.THERE ARE EIGHT REQUIRED MEETINGS PER YEAR. EACH MEETING FULFILLS AREQUIREMENT OF THE NATIONAL CHARITY LEAGUE OF VENTURA COUNTY CHAPTER'S SIXYEAR PLAN IN WHICH THE TICKTOCKERS ARE DEVELOPED THROUGH ANNUAL LEADERSHIPAND ETTIQUETTE TRAINING, A CONVALESCENT VISIT, A SAFETY EDUCATION MEETING,ATTENDANCE AT A CULTURAL EVENT AND A SOCIAL EVENT. 9604 GENERAL MEMBERSHIP MEETING ARE HELD IN ORDER O PROMOTE SOCIALIZATION OFMEMBERS, TO RECOGNIZE SERVICE AND ACHIEVEMENT, PRESENT INFORMATION ANDCONDUCT BUSINESS MEETINGS INCLUDING THE ELECTION AND INSTALLATION OFOFFICERS 290039 true false false false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false false false false false false false false false false false false Amanda Martinez 8056412747 PO Box 7088 Oxnard CA 93031 X ERIN KRAUS VP TICKTOCKERS 0.00 0.00 X 0 0 0 JENNIFER MATHESON Secretary 0.00 0.00 X 0 0 0 TARA MATHESON VP MEMBERSHIP 0.00 0.00 X 0 0 0 JOIE MOBLEY VP Patroness Ac 0.00 0.00 X X 0 0 0 Amanda Martinez Secretary 0.00 0.00 X 0 0 0 CHRISTINE RENSHAW Parliamentarian 0.00 0.00 X 0 0 0 MARIA GODINEZ VP Philanthropy 0.00 0.00 X 0 0 0 KIM GRAY VP SUSTAINERS 0.00 0.00 X 0 0 0 CRYSTAL KALLIK VP Provisionals 0.00 0.00 X 0 0 0 CARLY SIMPSON President-Elect 0.00 0.00 X 0 0 0 CHRISTINA HOFER VP Communicatio 0.00 0.00 X 0 0 0 KELLY FANCHER VP CHPTR ENGAGE 0.00 0.00 X 0 0 0 AMBER MCCALISTER Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 27360 132949 160309 PROGRAM 60486 60486 60486 0 0 0 0 0 207610 121763 85847 85847 0 0 0 306642 60486 85847 X 0 194000 194000 0 0 0 0 0 0 0 0 0 0 2150 1935 215 0 0 0 0 0 1568 1411 157 0 0 0 0 0 0 0 0 0 1938 1744 194 SENIOR RECOGNITION EXP- MASTER 35273 31746 3527 VENUE- JUNIOR 9750 8775 975 NATIONAL DUES- MASTER 9497 8547 950 GENERAL MEETINGS- MASTER 8846 7961 885 37689 33920 3769 300711 290039 10672 0 96086 100225 22895 24689 0 31744 31744 0 0 0 0 0 0 0 0 0 0 0 150725 156658 0 0 X 150725 156658 150725 156658 150725 156658 X 5931 2 X false false false X 91808 90740 143843 165282 160309 651982 0 0 0 0 91808 90740 143843 165282 160309 651982 0 0 651982 0 0 0 0 91808 90740 143843 165282 160309 651982 1.00000 1.00000 0.00000 X X false JR LEAGUE-AUCTION 204710 204710 37932 47492 36339 204710 204710 37932 47492 36339 121763 82947 false 0 0 CASH- NCL MASTER 8 CASH- NCL JUNIORS 1 194000 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AWARDS- MASTER: Column (A) - Total = $727; Column (B) - Program Services = $654; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES-MASTER: Column (A) - Total = $70; Column (B) - Program Services = $63; Column (C) - Management & General = $7; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS EXPENSES- JUNIOR: Column (A) - Total = $3877; Column (B) - Program Services = $3489; Column (C) - Management & General = $388; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EXP- MASTER: Column (A) - Total = $695; Column (B) - Program Services = $626; Column (C) - Management & General = $69; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS- MASTER: Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITIES & EQUIP- JUNIOR: Column (A) - Total = $2250; Column (B) - Program Services = $2025; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIVE SMART- JUNIOR: Column (A) - Total = $2145; Column (B) - Program Services = $1931; Column (C) - Management & General = $214; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GLA EXPENSES-MASTER: Column (A) - Total = $96; Column (B) - Program Services = $86; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSTALLATION- MASTER: Column (A) - Total = $5409; Column (B) - Program Services = $4868; Column (C) - Management & General = $541; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEADERSHIP TRAINING- MASTER: Column (A) - Total = $2156; Column (B) - Program Services = $1940; Column (C) - Management & General = $216; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS- JUNIOR: Column (A) - Total = $1356; Column (B) - Program Services = $1220; Column (C) - Management & General = $136; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC- JUNIOR: Column (A) - Total = $57; Column (B) - Program Services = $51; Column (C) - Management & General = $6; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC- MASTER: Column (A) - Total = $358; Column (B) - Program Services = $322; Column (C) - Management & General = $36; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NAME TAGS-MASTER: Column (A) - Total = $329; Column (B) - Program Services = $296; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $714; Column (B) - Program Services = $643; Column (C) - Management & General = $71; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRESIDENT EXPENSE- MASTER: Column (A) - Total = $1149; Column (B) - Program Services = $1034; Column (C) - Management & General = $115; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RETAIL SALES- MASTER: Column (A) - Total = $3600; Column (B) - Program Services = $3240; Column (C) - Management & General = $360; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX- MASTER: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEA- MASTER: Column (A) - Total = $8005; Column (B) - Program Services = $7205; Column (C) - Management & General = $800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TICKTOCKER DAY- MASTER: Column (A) - Total = $2343; Column (B) - Program Services = $2109; Column (C) - Management & General = $234; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TT CLASS- MASTER: Column (A) - Total = $739; Column (B) - Program Services = $665; Column (C) - Management & General = $74; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VP TRAINING- MASTER: Column (A) - Total = $777; Column (B) - Program Services = $699; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE MAINTENANCE- JUNIOR: Column (A) - Total = $335; Column (B) - Program Services = $302; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 ROUNDING = $2