JUNIOR LEAGUE OF JACKSONVILLE INC: Form 990, tax year 2022
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- Organization
- JUNIOR LEAGUE OF JACKSONVILLE INC (EIN 59-0540916)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-04-15
- IRS object ID
- 202441069349301319
- 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 | 2024-04-15T13:14:13-04:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591514060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALSTON & COMPANY PA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8777 SAN JOSE BLVD BLDG E | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322174213 | 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 | 590540916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF JACKSONVILLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 9043879927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 PARK STREET | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA WALKER | PersonNm |
| Person Title | TREASURER ELECT | PersonTitleTxt |
| Phone | 9043879927 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MONICA | PersonFirstNm |
| Person Last | WALER | 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 | KEVIN M FRITZ | PreparerPersonNm |
| PTIN | P00966588 | PTIN |
| Phone | 9047300440 | PhoneNum |
| Preparation | 2024-04-15 | PreparationDt |
| 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 | DANIELLE BUSH STACY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 PARK STREET | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $275,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLJACKSONVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $45,832 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,214 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,910 | PYOtherRevenueAmt |
| CY Other Revenue | $118,701 | CYOtherRevenueAmt |
| PY Total Revenue | $284,701 | PYTotalRevenueAmt |
| CY Total Revenue | $234,458 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,695 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,048 | PYOtherExpensesAmt |
| CY Other Expenses | $365,986 | CYOtherExpensesAmt |
| PY Total Expenses | $235,262 | PYTotalExpensesAmt |
| CY Total Expenses | $410,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$176,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $914,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $720,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $269,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $251,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $645,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $469,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $313,815 | ExpenseAmt |
| Revenue | $57,214 | RevenueAmt |
| Desc | TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $313,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 | false | 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 | 5 | 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 | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | SUSAN MULLEN | PersonNm |
| Phone | 9043879927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 PARK STREET | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIELLE BUSH STACY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY TAYLOR | ||||||
| PRESIDENT-EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILLIAN WHITTEMORE | ||||||
| EXECUTIVE VI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXANDRA REINHARDT | ||||||
| EVP - ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL SGANGA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE FERRIER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA WALKER | ||||||
| TREASURER EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH KIESOW | ||||||
| LEGAL COUNSE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MAY | ||||||
| NOMINATING C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEIGHA TIPLEY | ||||||
| NOMINATING-E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA RIZZI | ||||||
| SUSTAINER RE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN ALMOND | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHIANNON POWELL | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $58,543 | AllOtherContributionsAmt |
| Total Contributions | $58,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEM DUES & ASSESSMNTS-REL/EXM | Desc |
| Total Revenue Column | $57,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,214 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,332 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,332 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,332 | TotalRevenueColumnAmt |
| Exclusion | $110,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,434 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,065 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,369 | TotalRevenueColumnAmt |
| Exclusion | $8,369 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,214 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $118,701 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,133 | TotalAmt |
| Program Services | $28,600 | ProgramServicesAmt |
| Management And General | $9,533 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,562 | TotalAmt |
| Program Services | $4,921 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,057 | TotalAmt |
| Program Services | $12,793 | ProgramServicesAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408 | TotalAmt |
| Program Services | $1,056 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,864 | TotalAmt |
| Program Services | $4,398 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,655 | TotalAmt |
| Program Services | $6,491 | ProgramServicesAmt |
| Management And General | $2,164 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,065 | TotalAmt |
| Program Services | $8,298 | ProgramServicesAmt |
| Management And General | $2,767 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746 | TotalAmt |
| Program Services | $559 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,763 | TotalAmt |
| Program Services | $5,822 | ProgramServicesAmt |
| Management And General | $1,941 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,695 | TotalAmt |
| Program Services | $18,695 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,604 | TotalAmt |
| Program Services | $13,203 | ProgramServicesAmt |
| Management And General | $4,401 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,928 | TotalAmt |
| Program Services | $13,446 | ProgramServicesAmt |
| Management And General | $4,482 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT MAINTENANCE | $88,409 | $66,307 | $22,102 |
| SUPPLIES | $70,808 | $53,106 | $17,702 |
| BAD DEBT | $55,112 | $41,334 | $13,778 |
| OTHER | $26,096 | $19,572 | $6,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,776 | TotalAmt |
| Program Services | $15,214 | ProgramServicesAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,681 | TotalAmt |
| Program Services | $313,815 | ProgramServicesAmt |
| Management And General | $96,866 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,827 | BOYAmt |
| EOY | $231,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,689 | BOYAmt |
| EOY | $110,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,581 | BOYAmt |
| EOY | $16,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481 | BOYAmt |
| EOY | $4,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,103,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $745,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,151 | BOYAmt |
| EOY | $357,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,729 | BOYAmt |
| EOY | $720,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,144 | BOYAmt |
| EOY | $26,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,798 | BOYAmt |
| EOY | $59,054 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,509 | BOYAmt |
| EOY | $163,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757 | BOYAmt |
| EOY | $2,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,208 | BOYAmt |
| EOY | $251,390 | 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 | $524,275 | BOYAmt |
| EOY | $348,052 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,246 | BOYAmt |
| EOY | $121,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,521 | BOYAmt |
| EOY | $469,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,729 | BOYAmt |
| EOY | $720,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$176,223 | ReconcilationRevenueExpnssAmt |
| 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 | $78,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,543 | CurrentTaxYearAmt |
| Total | $315,430 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,214 | CurrentTaxYearAmt |
| Total | $353,399 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,434 | CurrentTaxYearAmt |
| Total | $280,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,191 | CurrentTaxYearAmt |
| Total | $948,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $948,872 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,332 | CurrentTaxYearAmt |
| Total | $476,303 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,332 | CurrentTaxYearAmt |
| Total | $476,303 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,017 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,017 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,523 | CurrentTaxYearAmt |
| Total | $1,428,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67130 | PublicSupportPY509Pct |
| Investment Income CY | 0.33000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.32000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,017 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $848,379 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$48,396 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,971 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,163 | AdministrativeExpensesAmt |
| End Year Balance | $762,849 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $847,748 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,351 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,879 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,841 | AdministrativeExpensesAmt |
| End Year Balance | $848,379 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,051 | BeginningYearBalanceAmt |
| Contributions | $3,137 | ContributionsAmt |
| Investment Earnings Or Losses | $283,086 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,861 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,665 | AdministrativeExpensesAmt |
| End Year Balance | $847,748 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $662,608 | BeginningYearBalanceAmt |
| Contributions | $30,087 | ContributionsAmt |
| Investment Earnings Or Losses | -$64,432 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,592 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,621 | AdministrativeExpensesAmt |
| End Year Balance | $595,051 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $694,899 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,447 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,461 | AdministrativeExpensesAmt |
| End Year Balance | $662,608 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,607 | DepreciationAmt |
| Book Value | $306,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,392 | OtherCostOrOtherBasisAmt |
| Book Value | $131,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $139,845 | DepreciationAmt |
| Book Value | -$139,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $357,882 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $2,075 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,075 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $234,458 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $234,458 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $234,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $410,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $410,681 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $410,681 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM TO TABLE | Event1Nm |
| Gross Receipts Event1 | $24,089 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,089 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,942 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,912 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $927 | OtherDirectExpensesEvent1Amt |
| Event2 | LITTLE BLACK DR | Event2Nm |
| Gross Receipts Event2 | $13,794 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,794 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $116 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,551 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,551 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,168 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $49,434 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,434 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,942 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,912 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,065 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,369 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY THE ORGANIZAITION'S INDEPENDENT AUDITORS. THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD IS AFFORDED THE OPPORTUNITY TO ASK QUESTIONS WITH RESPECT TO THE FORM 990 AT ITS FORMAL MEETING, BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
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