2025-09-30T19:54:53-04:00 2025-05-31 990EZ 2024-06-01 834700269 National Charity League Inc Carmel Chapter NATI 3173744294 696 NOTTINGHAM CT CARMEL IN 46032 Jennifer Colton Treasurer 3173744294 2025-10-01 2024 2025-03-06 01:10:19Z X X X X X 63187 X 796 61723 668 0 0 0 63187 9297 44549 53846 9341 31967 41308 X 62180 95234 2538 7118 64718 102352 32751 61044 31967 41308 Our organizations primary exempt purpose is fostering the mother-daughter relationship through an ongoing commitment to philanthropy culture and leadership. Amounts spent supporting partner philanthropy organizations. 0 3277 Cost of cultural programs held in accordance with our mission benefitting all members. 0 25157 Amounts spent on leadership training and membership development. 0 11242 39676 Tiffiny McTurnan President 5 0 0 0 Allison Barmore President-Elect 4 0 0 0 Noelle Ten Eyck VP Communications 4 0 0 0 Sarah Jenkins VP Engagement Inclusion 4 0 0 0 Meredith Loughmiller VP Membership 4 0 0 0 Kelly Ilardi VP New Member 4 0 0 0 Sara Hartman Parliamentarian 4 0 0 0 Kristen Ritchey VP Philanthropy 4 0 0 0 Melissa Puthran Secretary 4 0 0 0 Stacie Orahood VP Ticktockers 4 0 0 0 Jennifer Colton Treasurer 4 0 0 0 false false false false false 0 false false false false Jennifer Colton 5285 Arapaho Way Carmel IN 46033 3173744294 false false false false false false false false false false false NONE NONE true X 27125 13696 48919 49588 62519 201847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27125 13696 48919 49588 62519 201847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201847 0 0 0 177 668 845 0 0 0 0 0 0 0 0 0 177 668 845 0 0 0 0 0 0 0 0 0 0 0 0 27125 13696 48919 49765 63187 202692 0.9958 0.998 0.0042 0.002 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Member dues paid to parent organization National Charity League Inc., $9297| Part I, line 16 | Other Expenses:, Amount:| Administrative, $4873| Cultural Program Expenses, $25157| Leadership Training & Membership Development, $11242| Support of Partner philanthropy organizations, $3277| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable for membership dues and pre-paid debit card., $2538, $7118| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Liabilities consist of deferred revenue for membership dues collected before start of membership year and accounts payable for expenses incurred but not yet paid., $32751, $61044|