THE JUNIOR LEAGUE OF FORT WORTH INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE JUNIOR LEAGUE OF FORT WORTH INC (EIN 75-6022377)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-02-28
- IRS object ID
- 202430599349301763
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-28T16:26:17-08:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756022377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNIOR LEAGUE OF FORT WORTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 8173327500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BAILEY AVENUE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN GREENHAW | PersonNm |
| Person Title | PRESIDENT ELECT | PersonTitleTxt |
| Signature | 2024-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | GREENHAW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN GREENHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BAILEY AVENUE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,397,619 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUNIORLEAGUEFW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JUNIOR LEAGUE OF FORT WORTH, INC. IS AN ORGANIZATION OF WOMEN WHO ARE COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EDUCATIONAL AND CHARITABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 869 | TotalVolunteersCnt |
| Total Gross UBI | $18,054 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,150,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,641,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,699 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $385,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$698,511 | PYOtherRevenueAmt |
| CY Other Revenue | -$756,583 | CYOtherRevenueAmt |
| PY Total Revenue | $1,920,498 | PYTotalRevenueAmt |
| CY Total Revenue | $2,150,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $776,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $467,927 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $294,896 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $520,401 | PYOtherExpensesAmt |
| CY Other Expenses | $569,361 | CYOtherExpensesAmt |
| PY Total Expenses | $1,565,502 | PYTotalExpensesAmt |
| CY Total Expenses | $1,332,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $354,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $818,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,869,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,041,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,189,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $954,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,680,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,087,242 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JUNIOR LEAGUE OF FORT WORTH, INC. IS AN ORGANIZATION OF WOMEN WHO ARE COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EDUCATIONAL AND CHARITABLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $798,667 | ExpenseAmt |
| Grant | $467,927 | GrantAmt |
| Revenue | $38,342 | RevenueAmt |
| Desc | The Junior League of Fort Worth, Inc. strives to improve our community by directing our resources to positively impact the well-being of children and families by providing a legacy of trained volunteers. AS OF MAY 31, 2023, MEMBERSHIP TOTALS WERE: ACTIVE 606, SUSTAINER 1,173, AND PROVISIONAL 263. | Desc |
| Total Program Service Expenses | $798,667 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL BAKER | PersonNm |
| Phone | 8173327500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BAILEY AVENUE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| REBECCA ESCOTT | |||||||
| President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN GREENHAW | |||||||
| PRESIDENT ELECT | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN DRAWHORN | |||||||
| ADMIN VP | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZZY MCNAMARA | |||||||
| COMM VP | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLI D'ACOSTA | |||||||
| COMMUNITY VP | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLARA CANTU | |||||||
| EDUCATION VP | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDSY MOJICA | |||||||
| FINANCE VP | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAYLOR REYNOLDS | |||||||
| ASST FINANCE VP | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN CARTER | |||||||
| FUND DEVEL VP | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH BELEW | |||||||
| MEMBERSHIP VP | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA BARGAS | |||||||
| NOMINATING CHR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCO SAUCEDO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 EAST 10TH STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DECORATING | ServicesDesc |
| Compensation | $113,906 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $285,089 | MembershipDuesAmt |
| Fundraising | $2,254,263 | FundraisingAmt |
| All Other Contributions | $102,433 | AllOtherContributionsAmt |
| Noncash Contributions | $186,637 | NoncashContributionsAmt |
| Total Contributions | $2,641,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DIAPER BANK | 624200 | $20,288 | $20,288 | |
| LARIAT ADVERTISING | 541800 | $8,579 | $8,579 | |
| PROGRAM ADVERTISING | 541800 | $9,475 | $9,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,091 | TotalRevenueColumnAmt |
| Exclusion | $136,091 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $334,078 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $243,386 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,692 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,692 | TotalRevenueColumnAmt |
| Exclusion | $90,692 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $196,401 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,254,263 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,003,906 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$807,505 | TotalRevenueColumnAmt |
| Exclusion | -$807,505 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,922 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,150,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,054 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$580,722 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,927 | TotalAmt |
| Program Services | $467,927 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,935 | TotalAmt |
| Program Services | $26,322 | ProgramServicesAmt |
| Management And General | $178,080 | ManagementAndGeneralAmt |
| Fundraising | $69,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,961 | TotalAmt |
| Program Services | $2,013 | ProgramServicesAmt |
| Management And General | $13,627 | ManagementAndGeneralAmt |
| Fundraising | $5,321 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,938 | TotalAmt |
| Management And General | $17,938 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,460 | TotalAmt |
| Management And General | $25,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658 | TotalAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,491 | TotalAmt |
| Program Services | $1,386 | ProgramServicesAmt |
| Management And General | $1,161 | ManagementAndGeneralAmt |
| Fundraising | $1,944 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652 | TotalAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,367 | TotalAmt |
| Management And General | $36,367 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,667 | TotalAmt |
| Program Services | $43,102 | ProgramServicesAmt |
| Management And General | $36,101 | ManagementAndGeneralAmt |
| Fundraising | $60,464 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,148 | TotalAmt |
| Program Services | $14,498 | ProgramServicesAmt |
| Management And General | $23,311 | ManagementAndGeneralAmt |
| Fundraising | $20,339 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,077 | TotalAmt |
| Program Services | $6,505 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
| Fundraising | $9,124 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $234,859 | $234,859 | ||
| CREDIT CARD AND BANK FEES | $18,534 | $18,534 | ||
| EQUIPMENT RENTAL | $6,661 | $2,055 | $1,722 | $2,884 |
| EVENTS | $2,849 | $2,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,184 | TotalAmt |
| Program Services | $798,667 | ProgramServicesAmt |
| Management And General | $361,059 | ManagementAndGeneralAmt |
| Fundraising | $172,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,069 | BOYAmt |
| EOY | $227,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,533 | BOYAmt |
| EOY | $119,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770 | BOYAmt |
| EOY | $49,988 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,778 | BOYAmt |
| EOY | $72,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,589,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $811,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,541 | BOYAmt |
| EOY | $777,315 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,240,664 | BOYAmt |
| EOY | $6,794,185 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,869,355 | BOYAmt |
| EOY | $8,041,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,687 | BOYAmt |
| EOY | $114,554 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,000 | BOYAmt |
| EOY | $295,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,327 | BOYAmt |
| EOY | $545,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,014 | BOYAmt |
| EOY | $954,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,341 | BOYAmt |
| EOY | $7,087,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,341 | BOYAmt |
| EOY | $7,087,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,869,355 | BOYAmt |
| EOY | $8,041,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $818,143 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$411,242 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,143,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,244,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,150,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,641,785 | CurrentTaxYearAmt |
| Total | $7,659,108 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,342 | CurrentTaxYearAmt |
| Total | $94,181 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,144,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,244,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,206,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,680,127 | CurrentTaxYearAmt |
| Total | $7,753,289 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,570 | CurrentTaxYearMinus2YearsAmt |
| Total | $66,825 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,375 | CurrentTaxYearMinus2YearsAmt |
| Total | $102,555 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,945 | CurrentTaxYearMinus2YearsAmt |
| Total | $169,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,583,909 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,091 | CurrentTaxYearAmt |
| Total | $511,122 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,091 | CurrentTaxYearAmt |
| Total | $511,122 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,054 | CurrentTaxYearAmt |
| Total | $66,810 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,922 | CurrentTaxYearAmt |
| Total | $202,958 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,349,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,885,194 | CurrentTaxYearAmt |
| Total | $8,534,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86750 | PublicSupportPY509Pct |
| Investment Income CY | 0.05990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,240,664 | BeginningYearBalanceAmt |
| Contributions | $1,179,940 | ContributionsAmt |
| Investment Earnings Or Losses | -$184,459 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $441,960 | OtherExpendituresAmt |
| End Year Balance | $6,794,185 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,465,056 | BeginningYearBalanceAmt |
| Contributions | $41,837 | ContributionsAmt |
| Investment Earnings Or Losses | $26,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $292,531 | OtherExpendituresAmt |
| Administrative Expenses | $199 | AdministrativeExpensesAmt |
| End Year Balance | $6,240,664 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,545,401 | BeginningYearBalanceAmt |
| Contributions | $39,612 | ContributionsAmt |
| Investment Earnings Or Losses | $1,348,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $468,623 | OtherExpendituresAmt |
| Administrative Expenses | $20 | AdministrativeExpensesAmt |
| End Year Balance | $6,465,056 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,098,297 | BeginningYearBalanceAmt |
| Contributions | $69,988 | ContributionsAmt |
| Investment Earnings Or Losses | $407,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,062 | OtherExpendituresAmt |
| Administrative Expenses | $726 | AdministrativeExpensesAmt |
| End Year Balance | $5,545,401 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,435,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,233 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,946 | OtherExpendituresAmt |
| Administrative Expenses | -$660,229 | AdministrativeExpensesAmt |
| End Year Balance | $5,098,297 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,201,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,744 | DepreciationAmt |
| Book Value | $737,320 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,541 | DepreciationAmt |
| Book Value | $29,840 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,594 | DepreciationAmt |
| Book Value | $10,020 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,917 | DepreciationAmt |
| Book Value | $135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $777,315 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,732,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$411,242 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,875 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,003,906 | OtherRevenueAmt |
| Revenue Not Reported | $607,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,124,867 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,460 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,460 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,150,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,325,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,875 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,003,906 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,018,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,306,724 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,460 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,460 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,332,184 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The League is recognized by the IRS as exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Service Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Leagues exempt purposes is subject to tax under IRC Section 511.GAAP requires the evaluation of tax positions taken in the course of preparing the Leagues information return and recognition of a tax liability (or asset) if the League has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the League and has concluded as of May 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $1003906 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $1003906 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS IN COWTOWN | Event1Nm |
| Gross Receipts Event1 | $1,601,978 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,538,533 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,445 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $236,142 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,445 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $265,556 | OtherDirectExpensesEvent1Amt |
| Event2 | GRAND ENTRY GALA | Event2Nm |
| Gross Receipts Event2 | $746,922 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $702,623 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,299 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $44,299 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $132,769 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $228,778 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $101,764 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,107 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $88,657 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,017 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,450,664 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,254,263 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $196,401 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $236,142 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $107,744 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $133,669 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $526,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,003,906 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$807,505 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 4SAINTS EPISCOPAL FOOD PANTRY | ||||||||||
| 2529 MOUNT VIEW AVE | FORT WORTH | TX | 76103 | 815377994 | 501(C)(3) | $0 | $6,424 | FMV | DIAPERS/WIPES | DIAPER BANK |
| ACH CHILD & FAMILY SERVICES | ||||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 750818140 | 501(c)(3) | $61,700 | $2,625 | FMV | DIAPERS/WIPES | GENERAL SUPPORT |
| BROADWAY BAPTIST CHURCH | ||||||||||
| 305 W BROADWAY AVE | FORT WORTH | TX | 76104 | 501(C)(3) | $0 | $6,374 | FMV | DIAPERS/WIPES | DIAPER BANK | |
| CASA MANANA | ||||||||||
| 3101 W LANCASTER AVE | FORT WORTH | TX | 76107 | 750987585 | 501(c)(3) | $15,815 | $0 | GENERAL SUPPORT | ||
| COMMUNITY CROSSROADS OUTREACH | ||||||||||
| 1516 HEMPHILL ST | FORT WORTH | TX | 76104 | 501(C)(3) | $0 | $6,903 | FMV | DIAPERS/WIPES | DIAPER BANK | |
| COMMUNITY STOREHOUSE | ||||||||||
| 12001 KATY RD | FORT WORTH | TX | 76244 | 751929755 | 501(C)(3) | $0 | $7,058 | FMV | DIAPERS/WIPES | DIAPER BANK |
| EASTSIDE MINISTRIES | ||||||||||
| 5929 E LANCASTER AVE | FORT WORTH | TX | 76112 | 752453755 | 501(C)(3) | $0 | $5,265 | FMV | DIAPERS/WIPES | DIAPER BANK |
| FORT WORTH ISD | ||||||||||
| 100 N UNIVERSITY DR | FORT WORTH | TX | 76107 | 756001613 | GOVT. | $73,586 | $0 | GENERAL SUPPORT | ||
| FORT WORTH YOUTH ORCHESTRA | ||||||||||
| 4401 TRAIL LAKE DR | FORT WORTH | TX | 76109 | 751247818 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | ||
| FORTRESS YOUTH DEVELOPMENT | ||||||||||
| 1007 E TERRELL AVE | FORT WORTH | TX | 76104 | 421588482 | 501(C)(3) | $47,485 | $6,415 | FMV | DIAPERS/WIPES | GENERAL SUPPORT |
| GILL CHILDRENS SERVICES | ||||||||||
| 555 HEMPHILL ST 200 | FORT WORTH | TX | 76104 | 751642083 | 501(C)(3) | $0 | $6,900 | FMV | DIAPERS/WIPES | DIAPER BANK |
| MEALS ON WHEELS OF TARRANT CT | ||||||||||
| 5740 AIRPORT FWY | FORT WORTH | TX | 76117 | 752621700 | 501(C)(3) | $0 | $10,767 | FMV | DIAPERS/WIPES | DIAPER BANK |
| NORTH TEXAS COMMUNITY TABLE | ||||||||||
| 7530 APRIL LANE | N RICHLAND HILL | TX | 76182 | 814810991 | 501(C)(30 | $0 | $7,212 | FMV | DIAPERS/WIPES | DIAPER BANK |
| PORTFOLIO RESIDENT SERVICES | ||||||||||
| 3701 KIRBY DR 860 | HOUSTON | TX | 77098 | 264664616 | 501(C)(3) | $0 | $16,906 | FMV | DIAPERS/WIPES | DIAPER BANK |
| PREGNANCY LIFELINE | ||||||||||
| 4747 SOUTH HULEN | FORT WORTH | TX | 76132 | 237319438 | 501(C)(3) | $0 | $5,500 | FMV | DIAPERS/WIPES | DIAPER BANK |
| REACH FORT WORTH | ||||||||||
| 1000 MACON ST 200 | FORT WORTH | TX | 76102 | 501(C)(3) | $0 | $11,655 | FMV | DIAPERS/WIPES | DIAPER BANK | |
| SAFEHAVEN OF TARRANT CTY | ||||||||||
| 1010 N CENTER STREET | ARLINGTON | TX | 76011 | 751670281 | 501(C)(3) | $0 | $6,511 | FMV | DIAPERS/WIPES | DIAPER BANK |
| ST PETER & ST PAUL ANGLICAN | ||||||||||
| 3900 MORRIS LANE | ARLINGTON | TX | 76016 | 501(C)(3) | $0 | $5,921 | FMV | DIAPERS/WIPES | DIAPER BANK | |
| THE CHURCH OF JESUS CHRIST | ||||||||||
| 4270 COLLEGE AVE | FORT WORTH | TX | 76115 | 501(C)(3) | $0 | $5,327 | FMV | DIAPERS/WIPES | DIAPER BANK | |
| THE SALVATION ARMY | ||||||||||
| 855 E LANCASTER | FORT WORTH | TX | 76103 | 580660607 | 501(c)(3) | $25,000 | $0 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | FUNDING AGREEMENTS ARE SENT BY THE JUNIOR LEAGUE OF FORT WORTH, INC., EXECUTED BY THE AGENCY AND RETURNED TO THE OFFICE BEFORE FUNDS ARE RELEASED. THESE AGREEMENTS OUTLINE THE TERMS OF THE GRANT. THE JUNIOR LEAGUE OF FORT WORTH, INC. PLACES AGENCY VOLUNTEERS TO MONITOR THE PROGRAMS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | diaper bank | 2 | $86,341 | fmv |
| Yes (X) | rodeo prizes | 47 | $13,107 | fmv |
| Yes (X) | auction items | 9 | $78,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THE JUNIOR LEAGUE OF FORT WORTH, INC. HAS THREE CLASSES OF MEMBERS: PROVISIONAL, ACTIVE, AND SUSTAINING. PROVISIONAL MEMBERS ARE THOSE WHO ARE ENGAGED IN COMPLYING WITH THE REQUIREMENTS FOR ADMISSION TO ACTIVE MEMBERSHIP. ACTIVE MEMBERS ARE THOSE MEMBERS WHO HAVE COMPLETED THE REQUIREMENTS FOR PROVISIONAL MEMBERSHIP AND WHO HAVE BEEN OFFICIALLY ADMITTED TO ACTIVE MEMBERSHIP. AN ACTIVE MEMBER BECOMES CLASSIFIED AS A SUSTAINING MEMBER IN THE YEAR IN WHICH SHE ATTAINS THE AGE OF FORTY AFTER SERVING THREE OR MORE YEARS AS AN ACTIVE MEMBER. AN ACTIVE MEMBER MAY ELECT TO BECOME A SUSTAINING MEMBER PRIOR TO ATTAINING THE AGE OF FORTY AFTER SERVING TEN OR MORE YEARS AS AN ACTIVE MEMBER. |
| Form 990, Part VI, Section A, Line 7a | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT OR BEFORE THE MARCH MEETING OF MEMBERS FOR A TERM OF ONE YEAR. |
| Form 990, Part VI, Section A, Line 7b | MATTERS WHICH RELATE TO THE INITIATION AND/OR SUPPORT OF ACTION IN THE NAME OF THE JUNIOR LEAGUE OF FORT WORTH, INC., ON A LOCAL, STATE, NATIONAL OR INTERNATIONAL PUBLIC ISSUE SHALL REQUIRE THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE ACTIVE MEMBERS PRESENT IN PERSON OR BY PROXY. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE WHO THEN DISTRIBUTES IT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE NEXT BOARD OF DIRECTORS MEETING. AT THE NEXT MEETING THE BOARD OF DIRECTORS VOTES ON APPROVAL OF THE FORM 990 AND THE PRESIDENT SIGNS AND MAILS IT. |
| Form 990, Part VI, Section B, Line 12c | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS OF INTEREST. THE FINANCE MANAGER AND OFFICE MANAGER ARE USUALLY THE FIRST TO KNOW OF ANY CONFLICTS BASED ON THEIR RESPONSIBILITIES. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 2,254,263Gross income from fundraising event reported on Part VIII, line 8a 196,401Less: Direct costs of event reported on part VIII, Line 8b ( 1,003,906) Net economic benefit of fundraising event $ 1,446,758 |
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