2025-04-11T08:54:37-05:00 2024-05-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2023-06-01 751004680 JUNIOR LEAGUE OF DALLAS INC JUNI 2143578822 8003 INWOOD RD DALLAS TX 75209 TANDRA ALLEN PRESIDENT 2143578822 2025-04-09 1 1 KOREY D GREEN CPA P00418128 2149229727 2025-04-04 2023 2025-03-06 01:10:19Z TANDRA ALLEN 8003 INWOOD RD DALLAS TX 75209 3636456 0 X WWW.JLDALLAS.ORG X 1921 TX THE JUNIOR LEAGUE OF DALLAS IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE DALLAS COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 17 17 4 3878 0 0 1450432 1191729 0 0 234893 973238 121434 482556 1806759 2647523 861269 887444 0 0 303862 296736 0 0 102227 1095233 1078334 2260364 2262514 -453605 385009 12917812 13683549 1323463 1653306 11594349 12030243 THE JUNIOR LEAGUE OF DALLAS IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE DALLAS COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 0 0 918723 887444 REACHING OUT TO THE COMMUNITY:THE JUNIOR LEAGUE OF DALLAS ANNUALLY RETURNS APPROXIMATELY $1,000,000 TO THE DALLAS COMMUNITY AND PROVIDES TRAINED VOLUNTEERS WHO GIVE OVER 100,000 UNCOMPENSATED HOURS TO 28 PROJECTS WITHIN THREE IMPACT AREAS. THOSE AREAS REFLECT THE NEEDS IN THE DALLAS COMMUNITY AND ARE DEFINED AS 1. EDUCATION & THE ARTS, 2. HEALTH & WELLNESS & 3. STRENGTHENING FAMILIES. THE JUNIOR LEAGUE OF DALLAS COMMUNITY PROGRAM IS IDENTIFIED BY THE RESEARCH AND DEVELOPMENT COMMITTEE AND APPROVED BY THE ACTIVE MEMBERSHIP EACH YEAR. EACH VOLUNTEER SPENDS AT LEAST 60 HOURS IN HER COMMUNITY PLACEMENT HELPING. 432248 PLACEMENT AND PROGRAMS:THE JUNIOR LEAGUE OF DALLAS PROVIDES PLACEMENT AND PROGRAM SERVICES TO ITS MEMBERS. THESE SERVICES PLACE MEMBERS AS VOLUNTEERS WITH AGENCIES SERVING AREAS OF INTEREST TO THE MEMBERS. THIS ALSO INCLUDES MEMBER TRAINING AND EDUCATION. 1350971 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 18 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALICIA MILLER 2143578822 8003 INWOOD RD DALLAS TX 75209 X CHRISTINA EUBANKS PRESIDENT 1.00 X X 0 0 0 TANDRA ALLEN PRESIDENT-ELECT 1.00 X X 0 0 0 BROOKE BAILEY SUSTAINER ADVISOR 1.00 X X 0 0 0 NICOLE BINKLEY COMMUNICATIONS VP 1.00 X X 0 0 0 SUSANNA CARRILLO TRAINING VP 1.00 X X 0 0 0 LAURA GAZETTE COMMUNITY VP 1.00 X X 0 0 0 HARMONY HILTON MEMBERSHIP VP 1.00 X X 0 0 0 MAURI HINTERLONG SECRETARY 1.00 X X 0 0 0 SALLY HODGE THE MILESTONES LUNCHEON COCHAIR 1.00 X X 0 0 0 HEATHER MCNAMARA DEVELOPMENT VP 1.00 X X 0 0 0 EMILY RONCK SIGNATURE PROJECTS VP 1.00 X X 0 0 0 LINDA SECREST THE MILESTONES LUNCHEON COCHAIR 1.00 X X 0 0 0 RENITA SMITH DIVERSITY & INCLUSION VP 1.00 X X 0 0 0 KACY STARK FINANCIAL VP 1.00 X X 0 0 0 JENNIFER WELDEN ADMINISTRATIVE VP 1.00 X X 0 0 0 CANDACE WINSLOW SUSTAINER PRESIDENT 1.00 X X 0 0 0 JORDAN WONDRACK ZAIDI STRATEGY VP 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 739826 186775 254159 10969 186775 1191729 175565 175565 1462144 664471 797673 797673 797673 807018 186775 324462 482556 482556 2647523 0 0 1455794 887444 887444 214292 56033 123796 34463 65574 17146 37882 10546 16870 4411 9746 2713 28800 28800 151104 1575 148729 800 92574 796 83990 7788 22944 19198 1982 1764 234675 196363 20271 18041 28226 28226 130602 20429 110173 123132 123132 126206 105729 10834 9643 43809 36657 3784 3368 BANK FEES 56566 43465 13101 MEMBERSHIP TRAINING 28149 3840 24309 MEMBERSHIP DUES 8364 8364 MISCELLANEOUS EXPENSE 3183 1350 1833 2262514 1350971 809316 102227 3276350 3772809 1581750 1370942 19982 63575 0 29013 5990874 3410576 2659450 2580298 5380280 5866912 12917812 13683549 42313 114090 651236 628135 629914 864802 0 46279 1323463 1653306 X 10183227 11647265 1411122 382978 11594349 12030243 12917812 13683549 385009 50885 0 X X 0 1 X 1 0 X 2171612 2447107 3560143 1772455 1998746 11950063 2171612 2447107 3560143 1772455 1998746 11950063 40180 25470 35700 18859 25075 145284 176788 539330 507290 338748 126400 1688556 216968 564800 542990 357607 151475 1833840 10116223 154880 106612 96474 234893 973238 1566097 154880 106612 96474 234893 973238 1566097 3762 3762 2330254 2553719 3656617 2007348 2971984 13519922 0.74820 0.79200 0.11580 0.06070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22368986 78800 3926243 1121941 1824 25250264 22658116 403136 -104856 447256 140154 22368986 22530687 1429635 -785198 497072 19936 22658116 14659398 6177559 4055043 2172345 185968 22530687 12221912 1494637 1363329 423480 14656398 0.23924 0.76076 0 1 0 544127 544127 4108574 2459187 1649387 373308 373308 0 964865 578081 386784 2580298 SHORT-TERM LEASE 8692 LONG-TERM LEASE 37587 46279 X 3022869 50885 50885 2971984 -324461 -324461 2647523 2586975 324461 324461 2262514 0 2262514 PART V, LINE 4: PERMANENT ENDOWMENT FUNDS ARE RESTRICTED BY DONORS FOR THE PURPOSE OF EXPANDING THE HEADQUARTERS BUILDING. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. JLD HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(2), AND AS SUCH, CONTRIBUTIONS TO JLD QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO JLD'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. JLD FOLLOWS FASB ASC 740-10, INCOME TAXES- OVERALL, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, THE STANDARD PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. JLD DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED MAY 31, 2024 AND 2023. JLD'S INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, JLD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSE -324,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES 324,461. MILESTONES LUNCHEON 993793 186775 807018 76113 62866 128973 56510 993793 186775 807018 76113 62866 128973 56510 324462 482556 TX 0 JUNIOR LEAGUE OF DALLAS MANAGEMENT BELIEVES THAT THE ORGANIZATION DOES NOT CARRY ON GAMING ACTIVITIES AT A LEVEL THAT REQUIRES LICENSING IN THE STATE OF TEXAS. 0 1 0 1.00000 KRISTINANNE HINKAMP 8003 INWOOD ROAD DALLAS TX 75209 0 HEATHER MCNAMARA DEVELOP PROGRAM AND OVERSEE PROCESS X 1 1 DALLAS AREA HABITAT FOR HUMANITY 2800 N HAMPTON ROAD DALLAS TX 75212 752097161 501(C)(3) 30750 0 POVERTY INTERVENTION METHODIST HEALTH SYSTEM FOUNDATION 1441 N BECKLEY AVENUE DALLAS TX 75214 751548343 501(C)(3) 30000 0 HEALTH GENESIS WOMEN'S SHELTER & SUPPORT 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 871061849 501(C)(3) 30000 0 VIOLENCE INTERVENTION DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BOULEVARD DALLAS TX 75228 752303404 501(C)(3) 29000 0 VIOLENCE INTERVENTION BOYS & GIRLS CLUBS OF GREATER DALLAS PO BOX 140189 DALLAS TX 75214 751152657 501(C)(3) 28350 0 LEAGUE INITIATED PROJECT BOOKER T WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS 2501 FLORA STREET DALLAS TX 75201 756001278 501(C)(3) 27000 0 ARTS AND CULTURE DALLAS CASA 2757 SWISS AVENUE DALLAS TX 75204 751866204 501(C)(3) 26000 0 VIOLENCE INTERVENTION DALLAS ZOO 650 S RL THORNTON FREEWAY DALLAS TX 75203 750964982 501(C)(3) 26000 0 ARTS AND CULTURE THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 751590896 501(C)(3) 26000 0 FAMILY PRESERVATION NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 461402484 501(C)(3) 21000 0 POVERTY INTERVENTION SCOTTISH RITE FOR CHILDREN 2222 WELBORN STREET DALLAS TX 75219 750818178 501(C)(3) 19000 0 HEALTH RONALD MCDONALD HOUSE OF DALLAS 4707 BENGAL STREET DALLAS TX 75235 751609401 501(C)(3) 17366 0 FAMILY PRESERVATION BAYLOR SCOTT & WHITE DALLAS FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 75246 751606705 501(C)(3) 17250 0 FAMILY PRESERVATION PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD STREET DALLAS TX 75201 756067569 501(C)(3) 16000 0 EDUCATION ST PHILIP'S SCHOOL AND COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 751097360 501(C)(3) 15500 0 LEAGUE INITIATED PROJECT DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM 300 N HOUSTON STREET DALLAS TX 75202 752113723 501(C)(3) 15000 0 ARTS AND CULTURE THE DALLAS ARBORETUM 8525 GARLAND ROAD DALLAS TX 75218 237375815 501(C)(3) 15000 0 ARTS AND CULTURE LITERACY ACHIEVES PO BOX 150390 DALLAS TX 75315 752708992 501(C)(3) 15000 0 EDUCATION DALLAS MUSEUM OF ART 1717 N HARWOOD STREET DALLAS TX 75201 750808774 501(C)(3) 13000 0 ARTS AND CULTURE JULIETTE FOWLER COMMUNITIES 1234 ABRAMS ROAD DALLAS TX 75214 350868116 501(C)(3) 11500 0 LEAGUE INITIATED PROJECT RAYS OF LIGHT 9200 INWOOD ROAD DALLAS TX 75220 270491613 501(C)(3) 11500 0 FAMILY PRESERVATION NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS TX 75219 752820473 501(C)(3) 11000 0 COMMUNITY ENGAGEMENT GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DRIVE DALLAS TX 75252 751101571 501(C)(3) 10000 0 EDUCATION EQUEST PO BOX 171779 DALLAS TX 75217 751823701 501(C)(3) 37500 0 HEALTH INTERFAITH FAMILY SERVICES 1651 MATILDA STREET DALLAS TX 75206 752028254 501(C)(3) 37000 0 POVERTY INTERVENTION THE SENIOR SOURCE 3910 HARRY HINES BOULEVARD DALLAS TX 75219 751085555 501(C)(3) 36000 0 FAMILY PRESERVATION OUR FRIENDS PLACE 6500 GREENVILLE AVENUE SUITE 620 DALLAS TX 75206 752077719 501(C)(3) 35660 0 VIOLENCE INTERVENTION CHILDREN'S HEALTH 2777 STEMMONS FREEWAY SUITE 1700 DALLAS TX 75207 752062015 501(C)(3) 35210 0 HEALTH CANCER SUPPORT COMMUNITY NORTH TEXAS PO BOX 12688 DALLAS TX 75225 752633654 501(C)(3) 32000 0 HEALTH COMMUNITY PARTNERS OF DALLAS 7950 ELMBROOK DRIVE DALLAS TX 75247 752468034 501(C)(3) 32000 0 VIOLENCE INTERVENTION DALLAS AREA HABITAT FOR HUMANITY 2800 N HAMPTON ROAD DALLAS TX 75212 752097161 501(C)(3) 30750 0 POVERY INTERVENTION 28 PART I, LINE 2: CURRENT GRANTS AND GRANT REQUESTS ARE REVIEWED AND RESEARCHED BY THE RESEARCH AND DEVELOPMENT COMMITTEE OF THE JUNIOR LEAGUE OF DALLAS (JLD) TO DETERMINE IF THE PROJECTS CORRESPOND TO THE ACCEPTED JLD PRIORITIES AND RECOGNIZED COMMUNITY NEEDS. THE RESEARCH AND DEVELOPMENT COMMITTEE VOTES ON AN INITIAL LIST OF GRANTS FOR FUNDING. THIS LIST IS SUBMITTED TO A FINAL VOTE BY THE MEMBERSHIP. COMMUNITY PROGRAM GRANTS, EXCLUDING VOLUNTEER SUPPORT/MEMBER REIMBURSEMENT FUNDS, ARE FUNDED IN FULL AT THE BEGINNING OF EACH ADMINISTRATIVE YEAR. EACH GRANTEE IS REQUIRED TO SUBMIT AN AGENCY END OF YEAR REPORT BY MAY 1 IN WHICH THE AGENCY CONFIRMS HOW THE GRANTED FUNDS WERE UTILIZED. PROVISIONAL PROJECT AND TRANSFER PROJECT GRANTS, EXCLUDING VOLUNTEER SUPPORT/MEMBER REIMBURSEMENT FUNDS, ARE FUNDED WITHIN SIXTY (60) DAYS OF THE DATE OF THE EXECUTION OF THE GRANT AGREEMENT. EACH GRANTEE IS REQUIRED TO SUBMIT AN AGENCY END OF YEAR REPORT BY MAY 1 THAT FISCAL YEAR IN WHICH THE AGENCY CONFIRMS HOW THE GRANTED FUNDS WERE UTILIZED. X EVENT ITEMS 0 186775 THRIFT SHOP VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 JUNIOR LEAGUE OF DALLAS, INC. (JLD) IS A MEMBERSHIP ORGANIZATION. JLD TRAINS ITS MEMBERS FOR EFFECTIVE PARTICIPATION IN THE COMMUNITY AND IS DEDICATED TO THE BELIEF THAT VOLUNTEER SERVICE IS AN ESSENTIAL PART OF RESPONSIBLE CITIZENSHIP. JLD'S MEMBERSHIP IS A DIVERSE GROUP OF NEARLY 4,000 WOMEN WHO GIVE APPROXIMATELY 100,000 VOLUNTEER SERVICE HOURS TO THE PROJECTS AND AGENCIES SUPPORTED BY THE JLD. ACTIVE MEMBERS RANGE IN AGE FROM 22 TO 49, AND 73% ARE EMPLOYED OUTSIDE THE HOME. MEMBERS SERVE ON NUMEROUS BOARDS AND COALITIONS THROUGHOUT THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF THE JLD OFFICERS AND A SUSTAINING ADVISOR. THE JLD OFFICERS ARE ELECTED BY THE FOLLOWING PROCESS. A NOMINATING COMMITTEE PREPARES A SLATE OF NOMINEES FOR THE VARIOUS ELECTIVE JUNIOR LEAGUE OF DALLAS, INC. 75-1004680 OFFICES OF JLD. OTHER CANDIDATES MAY BE NOMINATED BY PETITIONS SIGNED BY JLD MEMBERS. THE LIST OF NOMINEES IS AVAILABLE TO THE MEMBERSHIP PRIOR TO THE OFFICER ELECTIONS. THE ELECTION TAKES PLACE AT A GENERAL MEMBERSHIP MEETING. THE NOMINATING COMMITTEE IS COMPRISED OF 10 MEMBERS. ONE MEMBER IS SELECTED BY THE INCOMING CHAIRMAN OF THE BOARD, ONE MEMBER IS A MEMBER OF THE RETIRING COMMITTEE AND EIGHT MEMBERS ARE CHOSEN BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE JUNIOR LEAGUE OF DALLAS (JLD) HAVE THE FOLLOWING RIGHTS: TO ELECT OFFICERS, TO APPROVE MAJOR PROGRAM ACTIVITIES, TO APPROVE THE ANNUAL BUDGET AND TO APPROVE AMENDMENTS TO THE ORGANIZATIONAL DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B JUNIOR LEAGUE OF DALLAS ENGAGES A PAID PREPARER, EXPERIENCED IN THE PREPARATION OF FORMS 990, TO PREPARE THE FORM EACH YEAR. THE DIRECTOR OF FINANCE AND ADMINISTRATION, THE FINANCE VICE PRESIDENT & AUDIT LIAISON WORK CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION FOR THE RETURN. THE DIRECTOR OF FINANCE AND ADMINISTRATION, FINANCE VP, AND AUDIT LIAISON PERFORM A FINAL REVIEW OF THE COMPLETED RETURN TO CONFIRM THE INFORMATION PRESENTED IN THE RETURN IS CONSISTENT WITH JUNIOR LEAGUE'S AUDITED FINANCIAL STATEMENTS AND WITH OTHER INFORMATION PROVIDED FOR THE PREPARATION OF THE RETURN. THE PRESIDENT SIGNS THE RETURN FOR FILING. THE BOARD OF DIRECTORS RECEIVE COPIES OF THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SENT OUT TO OFFICERS, DIRECTORS, KEY EMPLOYEES, AND ALL COMMITTEE MEMBERS AT THE BEGINNING OF EACH FISCAL YEAR. ALL REPORTED CONFLICTS ARE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE JUNIOR LEAGUE OF DALLAS MAKES INFORMATION ABOUT THE ORGANIZATION AVAILABLE TO THE PUBLIC BY REQUEST, INCLUDING ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY. MEMBERS HAVE ACCESS TO THIS SAME INFORMATION IN HARD COPY AT THE JUNIOR LEAGUE OF DALLAS HEADQUARTERS BUILDING OR BY LOGGING ON TO THE MEMBER HOMEPAGE AT WWW.JLDALLAS.ORG. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS. JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION 8003 INWOOD ROAD DALLAS TX 75209 830857488 TO SUPPORT AND ENHANCE THE JUNIOR LEAGUE OF DALLAS, INC. TX 501(C)(3) LINE 12A, I JUNIOR LEAGUE OF DALLAS INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FUND C 254159 CASH