JUNIOR LEAGUE OF LOS ANGELES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF LOS ANGELES INC (EIN 95-2097254)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-05-22
- IRS object ID
- 202411439349301356
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-22T13:54:51-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | 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 | 952097254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF LOS ANGELES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 3239574280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 N LARCHMONT BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER CASTLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3239574280 | PhoneNum |
| Signature | 2024-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | CASTLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | 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 |
| 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | HEATHER CASTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 N LARCHMONT BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,873,840 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $504,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $360,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $744,856 | PYTotalRevenueAmt |
| CY Total Revenue | $676,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,208 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,381 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $514,910 | PYOtherExpensesAmt |
| CY Other Expenses | $471,068 | CYOtherExpensesAmt |
| PY Total Expenses | $668,527 | PYTotalExpensesAmt |
| CY Total Expenses | $612,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,162,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,849,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $178,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,015,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,671,181 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JUNIOR LEAGUE OF LOS ANGELES IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS IT IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $442,722 | ExpenseAmt |
| Grant | $4,908 | GrantAmt |
| Revenue | $30,160 | RevenueAmt |
| Desc | MEMBER TRAINING - TRAINING IN NON-PROFIT LEADERSHIP, FUNDRAISING, COMMUNITY SERVICE, AND OTHER RELATED SKILLS IS PROVIDED TO MEMBERS AS A PRIMARY FUNCTION OF THE ORGANIZATION. THE GOAL IS FOR MEMBERS TO MORE EFFECTIVELY SERVE IN THE LARGER NON-PROFIT COMMUNITY USING THE KNOWLEDGE AND SKILLS DEVELOPED THROUGH JLLA. UTILIZING THEIR TRAINING, JLLA MEMBERS PROVIDED OVER 60,000 VOLUNTEER HOURS TO BENEFIT THE GREATER COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,753 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Desc | COMMUNITY SERVICES - JLLA PROVIDES VARIOUS INFORMATIONAL AND TRAINING PROGRAMS TO BENEFIT UNDERPRIVILEDGED, ABUSED, AND AT-RISK WOMEN AND YOUTH BY PROVIDING ONE-DAY ACTIVITIES IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY, MEETING WITH GROUPS OF MEMBERS AND COMMUNITY GROUPS TO EDUCATE THEM AND PROVIDE RESOURCES ABOUT THESE ISSUES, AND LEADING ADVOCACY FOR ISSUES AND LEGISLATION IMPACTING THE LIVES OF WOMEN AND YOUTH JLLA ALSO PROVIDES OPPORTUNITIES FOR MEMBERS TO NETWORK AND EXCHANGE INFORMATION WITH OTHERS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,220 | ExpenseAmt |
| Grant | $1,300 | GrantAmt |
| Desc | PROGRAMS FOR WOMEN AND YOUTH AT RISK - IN CONJUNCTION WITH OTHER NON-PROFIT ORGANIZATIONS SERVING UNDERPRIVILEDGED, HOMELESS, ABUSED, OR AT-RISK YOUTH, WOMEN, AND FAMILIES, JLLA PROVIDES PROGRAMS TO IMPROVE ACCESS TO RESOURCES FOR FOSTER YOUTH AND UNDERSERVED STUDENTS SEEKING HIGHER EDUCATION BY TEACHING LIFE AND SOCIAL SKILLS THAT IMPROVE SELF-ESTEEM AND SUPPORT THOSE FACING HOMELESSNESS, ABUSE, AND OTHER CHALLENGES IN BECOMING SELF-SUPPORTING AND PRODUCTIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $485,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239574280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 N LARCHMONT BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOY C WILLIAMS | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE LA SPADA | ||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LINNA OH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER CASTLE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIET MONTGOMERY | ||||||
| NOMINATING DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MRS WILLIAM P BANNING JR | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN NORRIS | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGAN TEMPLETON | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LETICIA VALADEZ | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ANIKA JACKSON | ||||||
| ADVISOR TO THE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH QUILLEN THOMAS | ||||||
| ADVISOR TO THE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA RIVARD | ||||||
| FUTURE PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $187,117 | MembershipDuesAmt |
| Fundraising | $67,456 | FundraisingAmt |
| All Other Contributions | $105,658 | AllOtherContributionsAmt |
| Noncash Contributions | $48,849 | NoncashContributionsAmt |
| Total Contributions | $360,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER TRAINING & MEETINGS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,696 | TotalRevenueColumnAmt |
| Exclusion | $101,696 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,293,955 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,109,704 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,251 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,251 | TotalRevenueColumnAmt |
| Exclusion | $184,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,798 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,798 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,160 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $285,947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208 | TotalAmt |
| Program Services | $9,208 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,669 | TotalAmt |
| Program Services | $97,583 | ProgramServicesAmt |
| Fundraising | $21,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,473 | TotalAmt |
| Program Services | $4,473 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,239 | TotalAmt |
| Program Services | $9,239 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Management And General | $14,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,277 | TotalAmt |
| Management And General | $13,277 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,730 | TotalAmt |
| Program Services | $36,730 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,828 | TotalAmt |
| Program Services | $50,934 | ProgramServicesAmt |
| Management And General | $22,015 | ManagementAndGeneralAmt |
| Fundraising | $1,879 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,430 | TotalAmt |
| Program Services | $82,129 | ProgramServicesAmt |
| Management And General | $1,301 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,680 | TotalAmt |
| Program Services | $4,680 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,553 | TotalAmt |
| Program Services | $15,554 | ProgramServicesAmt |
| Management And General | $7,999 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,321 | TotalAmt |
| Program Services | $76,321 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,792 | TotalAmt |
| Program Services | $19,792 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOSPITALITY | $46,580 | $33,506 | $12,986 | $88 |
| AJLI DUES | $31,436 | $31,436 | ||
| PROJECT EXPENSES | $22,128 | $21,833 | $295 | |
| TRAINING EXPENSE | $18,074 | $18,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,639 | TotalAmt |
| Program Services | $5,639 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,657 | TotalAmt |
| Program Services | $485,695 | ProgramServicesAmt |
| Management And General | $103,614 | ManagementAndGeneralAmt |
| Fundraising | $23,348 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,819 | BOYAmt |
| EOY | $764,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,836 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,922,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,830,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,813 | BOYAmt |
| EOY | $1,091,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,971 | BOYAmt |
| EOY | $2,916,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,896 | BOYAmt |
| EOY | $76,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,162,335 | BOYAmt |
| EOY | $4,849,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,533 | BOYAmt |
| EOY | $42,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,629 | BOYAmt |
| EOY | $107,238 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691 | BOYAmt |
| EOY | $28,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,853 | BOYAmt |
| EOY | $178,363 | 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 | $4,964,761 | BOYAmt |
| EOY | $4,615,994 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,721 | BOYAmt |
| EOY | $55,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,015,482 | BOYAmt |
| EOY | $4,671,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,162,335 | BOYAmt |
| EOY | $4,849,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$407,982 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $484,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,231 | CurrentTaxYearAmt |
| Total | $2,933,921 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,160 | CurrentTaxYearAmt |
| Total | $148,609 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,234,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,391 | CurrentTaxYearAmt |
| Total | $3,082,530 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,590 | CurrentTaxYearAmt |
| Total | $1,097,217 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,590 | CurrentTaxYearAmt |
| Total | $1,097,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,985,313 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,696 | CurrentTaxYearAmt |
| Total | $531,045 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,696 | CurrentTaxYearAmt |
| Total | $531,045 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $683,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,087 | CurrentTaxYearAmt |
| Total | $3,613,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58000 | PublicSupportPY509Pct |
| Investment Income CY | 0.14700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13170 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,079 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,306 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,385 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $460,211 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $470,596 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,119 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,530 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,304 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,288 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,176 | CurrentYearMinus1Amt |
| Current Year | $94,119 | CurrentYearAmt |
| Total | $355,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $533,831 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,060 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,316 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,162 | CurrentYearMinus1Amt |
| Current Year | $10,385 | CurrentYearAmt |
| Total | $43,923 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,326 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,822 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,294 | CurrentYearMinus1Amt |
| Current Year | $23,530 | CurrentYearAmt |
| Total | $88,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $133,458 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,625 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,093 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,456 | CurrentYearMinus1Amt |
| Current Year | $3,079 | CurrentYearAmt |
| Total | $27,253 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,959,912 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$66,184 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,569 | AdministrativeExpensesAmt |
| End Year Balance | $1,884,159 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,267,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$286,346 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,240 | AdministrativeExpensesAmt |
| End Year Balance | $1,959,912 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,986,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $300,245 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,631 | AdministrativeExpensesAmt |
| End Year Balance | $2,267,498 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,849,595 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $155,050 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,761 | AdministrativeExpensesAmt |
| End Year Balance | $1,986,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,811,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,665 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,985 | AdministrativeExpensesAmt |
| End Year Balance | $1,849,595 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,500 | OtherCostOrOtherBasisAmt |
| Book Value | $397,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,847,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,240,915 | DepreciationAmt |
| Book Value | $607,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,827 | DepreciationAmt |
| Book Value | $1,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $473,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,885 | DepreciationAmt |
| Book Value | $85,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,091,492 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE LIABILITY | Desc |
| Amt | $28,378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,378 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $255,079 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$407,982 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$407,982 | RevenueNotReportedAmt |
| Revenue Subtotal | $663,061 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,277 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,277 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $676,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $599,380 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $599,380 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,277 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,277 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $612,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD FOR MAINTENANCE AND REPAIR OF THE ORGANIZATION'S HEADQUARTERS BUILDING, AND FOR PROJECT PROGRAM ACTIVITIES. |
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT MAY 31, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVEST BOUTIQUE | Event1Nm |
| Gross Receipts Event1 | $125,036 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,396 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,640 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,032 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $53,112 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,205 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,291 | OtherDirectExpensesEvent1Amt |
| Event2 | TOUCH-A-TRUCK | Event2Nm |
| Gross Receipts Event2 | $25,329 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,456 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,873 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,696 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $67 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,110 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,889 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,604 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $285 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $154 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $131 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $155,254 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,456 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,798 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,032 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,808 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,426 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,798 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $9,208 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | SILENT AUCTION ITEMS | 107 | $40,710 |
| Yes (X) | PROGRAM SUPPLIES | 39 | $8,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS MUST PAY DUES, AS WELL AS MEET OTHER FINANCIAL, SERVICE, AND TRAINING REQUIREMENTS. ACTIVE MEMBERS IN GOOD STANDING PARTICIPATE IN ELECTING THE MANAGEMENT COUNCIL, THE BOARD OF DIRECTORS, AND IN VOTING ON SIGNIFICANT DECISIONS AFFECTING THE ORGANIZATION. NONE OF THE ORGANIZATION'S INCOME INURES TO MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER THE PROCEDURES TO ELECT OR APPOINT THE MANAGING AND GOVERNING BODIES, ELIGIBLE MEMBERS ARE NOMINATED, AND, BASED ON EXPERIENCE AND OTHER QUALIFICATIONS, A SLATE OF MANAGEMENT COUNCIL MEMBERS IS SELECTED FROM THESE CANDIDATES BY A NOMINATING COMMITTEE. THE FINAL SLATE IS APPROVED BY A VOTE OF THE ACTIVE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO BYLAWS, CHANGES IN DUES, AND OTHER ISSUES WITH A SIGNIFICANT IMPACT ON THE ORGANIZATION, OR AS SPECIFICALLY REQUIRED IN THE BYLAWS, MUST BE APPROVED BY A VOTE OF THE ACTIVE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE CURRENT PRESIDENT (CEO), THE CURRENT PRESIDENT-ELECT (COO), AND THE TREASURER (CFO). ALL MEMBERS OF THE GOVERNING BOARD ARE GIVEN A COPY OF THE COMPLETED AND APPROVED 990 RETURN BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND MANAGEMENT COUNCIL MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES, AND ARE REQUIRED, UPON TAKING OFFICE AND ON AN ON-GOING BASIS WHILE IN OFFICE, TO REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE. THESE ISSUES ARE PART OF THE CONSIDERATION PROCESS FOR ANY SIGNIFICANT NEW ACTIVITIES, CONTRACTS FOR SERVICES, PURCHASES, ETC. |
| FORM 990, PART VI, SECTION B, LINE 15B | NONE OF THE OFFICERS, DIRECTORS, OR MANAGEMENT COUNCIL MEMBERS FOR THE ORGANIZATION ARE COMPENSATED. EMPLOYEE SALARIES AND COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DATE, THE ORGANIZATION HAS NEVER HAD ANY EMPLOYEES MEETING THE CRITERIA FOR "HIGHLY COMPENSATED OR "KEY" EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, JLLA PROVIDES ACCESS TO COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| FORM 990, PAGE 1, PART B - AMENDED RETURN: | THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A REVENUE CHANGED FROM $52,301 TO $30,160 PART IV, CHECKLIST OF REQUIRED SCHEDULES LINE 12A IS NOW MARKED 'YES' PART VIII, STATEMENT OF REVENUE LINE 1C CHANGED FROM $159,801 TO $67,456 LINE 1G CHANGED FROM $113,873 TO $48,849 LINE 1H CHANGED FROM $452,576 TO $360,231 LINE 2A CHANGED FROM $52,301 TO $30,160 LINE 2G CHANGED FROM $52,301 TO $30,160 LINE 8A CHANGED FROM $159,801 TO $67,456 LINE 12, COLUMN A CHANGED FROM $790,824 TO $676,338 PART X, BALANCE SHEET LINE 2, COLUMN B CHANGED FROM $879,300 TO $764,814 LINE 16, COLUMN B CHANGED FROM $4,964,030 TO $4,849,544 LINE 27, COLUMN B CHANGED FROM $4,730,480 TO $4,615,994 LINE 32, COLUMN B CHANGED FROM $4,785,667 TO $4,671,181 LINE 33, COLUMN B CHANGED FROM $4,964,030 TO $4,849,544 PART XI, RECONCILIATION OF NET ASSETS LINE 1 CHANGED FROM $790,824 TO $676,338 LINE 3 CHANGED FROM $178,167 TO $63,681 LINE 10 CHANGED FROM $4,785,667 TO $4,671,181 PART XII, FINANCIAL STATEMENTS AND REPORTING LINES 2B AND 2C ARE NOW MARKED 'YES' SCHEDULE A, PART III LINE 1, COLUMN E CHANGED FROM $452,576 TO $360,231 LINE 1, COLUMN F CHANGED FROM $3,026,266 TO $2,933,921 LINE 2, COLUMN E CHANGED FROM $52,301 TO $30,160 LINE 2, COLUMN F CHANGED FROM $170,750 TO $148,609 LINE 6, COLUMN E CHANGED FROM $504,877 TO $390,391 LINE 6, COLUMN F CHANGED FROM $3,197,016 TO $3,082,530 LINE 8, COLUMN F CHANGED FROM $2,099,799 TO $1,985,313 LINE 9, COLUMN E CHANGED FROM $504,877 TO $390,391 LINE 9, COLUMN F CHANGED FROM $3,197,016 TO $3,082,530 LINE 13, COLUMN E CHANGED FROM $606,573 TO $492,087 LINE 13, COLUMN F CHANGED FROM $3,728,061 TO $3,613,575 LINE 15 CHANGED FROM 56.32% TO 54.94% LINE 17 CHANGED FROM 14.24% TO 14.70% SCHEDULE D, PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN LINE 1 CHANGED FROM $0 TO $255,079 LINE 2A CHANGED FROM $0 TO $-407,982 LINE 2E CHANGED FROM $0 TO $-407,982 LINE 3 CHANGED FROM $0 TO $663,061 LINE 4A CHANGED FROM $0 TO $13,277 LINE 4C CHANGED FROM $0 TO $13,277 LINE 5 CHANGED FROM $0 TO $676,338 SCHEDULE D, PART XII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN LINE 1 CHANGED FROM $0 TO $599,380 LINE 3 CHANGED FROM $0 TO $599,380 LINE 4A CHANGED FROM $0 TO $13,277 LINE 4C CHANGED FROM $0 TO $13,277 LINE 5 CHANGED FROM $0 TO $612,657 SCHEDULE G, PART II FUNDRAISING EVENTS LINE 1 COLUMN A CHANGED FROM $217,381 TO $125,036 LINE 2 COLUMN A CHANGED FROM $139,741 TO $47,396 LINE 1 COLUMN D CHANGED FROM $247,599 TO $155,254 LINE 2 COLUMN D CHANGED FROM $159,801 TO $67,456 SCHEDULE M, PART I LINE 25, COLUMN B CHANGED FROM 120 ITEMS TO 107 ITEMS LINE 25, COLUMN C CHANGED FROM $105,734 TO $40,710 |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE ORGANIZATION'S OFFICERS. THE GROUP IS RESPONSIBLE FOR STAFF EVALUATION AND COMPENSATION, THEY ARE AUTHORIZED CHECK SIGNERS, AND ALSO HAVE LIMITED FINANCIAL AUTHORITY. DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE DISCLOSED TO THE BOARD OF DIRECTORS, OR PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, BASED ON POLICY. |
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