JUNIOR LEAGUE OF DALLAS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF DALLAS INC (EIN 75-1004680)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-02-04
- IRS object ID
- 202220359349301502
- Schema version
- 2020v4.2
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-04T10:36:01-06:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751004680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF DALLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 2143578822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752093335 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTA BROWN SANFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2143578822 | PhoneNum |
| Signature | 2022-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTA | PersonFirstNm |
| Person Last | BROWN SANFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTA BROWN SANFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752093335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,494,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLD.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 4352 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,171,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,447,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,153,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$319,311 | PYOtherRevenueAmt |
| CY Other Revenue | -$289,572 | CYOtherRevenueAmt |
| PY Total Revenue | $3,006,169 | PYTotalRevenueAmt |
| CY Total Revenue | $2,380,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $948,054 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $945,979 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $443,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $437,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $895,860 | PYOtherExpensesAmt |
| CY Other Expenses | $914,720 | CYOtherExpensesAmt |
| PY Total Expenses | $2,287,782 | PYTotalExpensesAmt |
| CY Total Expenses | $2,298,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $718,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,960,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,242,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,618,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,698,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,341,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,543,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $992,986 | ExpenseAmt |
| Grant | $945,979 | GrantAmt |
| Desc | REACHING OUT TO THE COMMUNITYTHE JUNIOR LEAGUE OF DALLAS ANNUALLY RETURNS APPROXIMATELY $1,000,000 TO THE DALLAS COMMUNITY AND PROVIDES TRAINED VOLUNTEERS WHO GIVE OVER 130,000 UNCOMPENSATED HOURS TO 42 PROJECTS WITHIN SIX ISSUE AREAS. THOSE AREAS REFLECT THE NEEDS IN THE DALLAS COMMUNITY AND ARE DEFINED AS ARTS & CULTURAL ENRICHMENT, EDUCATION, FAMILY PRESERVATION, HEALTH, POVERTY INTERVENTION AND VIOLENCE INTERVENTION. 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 COUNTLESS NUMBERS OF CITIZENS, YOUNG AND OLD, IN OUR COMMUNITY. ARTS AND CULTURAL ENRICHMENTENHANCING THE LIVES OF CHILDREN AND ADULTS THROUGH ARTS AND CULTURAL ENRICHMENT HAS BEEN A LONG-STANDING COMMITMENT OF THE JUNIOR LEAGUE OF DALLAS. OUR TRAINED VOLUNTEERS FACILITATE THIS IN THE LIVES OF SCHOOL CHILDREN AND SENIOR CITIZENS THROUGH COMMUNITY PROGRAMS. WE HELP BRING MUSIC, ART AND DANCE TO THOSE WHO OTHERWISE MAY NOT HAVE THE OPPORTUNITY TO EXPERIENCE THEM.EDUCATIONEDUCATIONAL EXCELLENCE IS ALSO A GOAL OF THE JUNIOR LEAGUE OF DALLAS. THE LEAGUE ACCOMPLISHES THIS BY WORKING WITH LOCAL SCHOOLS AND AGENCIES TO CLARIFY THE EDUCATIONAL NEEDS OF THE COMMUNITY AND ADDRESS THEM USING TRAINED VOLUNTEERS AND FUNDING DOLLARS. JLD WORKS WITH LOCAL EDUCATORS TO PROMOTE LEARNING AND BUILD SELF-ESTEEM AMONG SCHOOL CHILDREN. IN ADDITION, LEAGUE VOLUNTEERS TEACH THE ILLITERATE TO READ THROUGH ADULT LITERACY PROGRAMS, INSTRUCT THE DEAF TO COMMUNICATE USING SIGN LANGUAGE, PROMOTE COMPUTER LITERACY, AND SERVE AS TUTORS AND ROLE MODELS FOR CHILDREN AND AT-RISK YOUNG WOMEN.FAMILY PRESERVATIONFAMILY PRESERVATION FOCUSES ON PROMOTING PHYSICALLY AND EMOTIONALLY HEALTHY FAMILY UNITS. JUNIOR LEAGUE VOLUNTEERS WORK WITH ADULTS AND CHILDREN TO ENHANCE POSITIVE SELF-ESTEEM AND TO TEACH PERSONAL RESPONSIBILITY AND ACCOUNTABILITY. THE JLD SUPPORTS AND PROMOTES A BETTER QUALITY OF LIFE FOR THE ELDERLY AND FOCUSES ON PROJECTS THAT PROVIDE ASSISTANCE FOR THOSE EXPERIENCING A CRISIS OR STRESS. HEALTHJUNIOR LEAGUE VOLUNTEERS ENSURE ADEQUATE, AFFORDABLE, ACCESSIBLE HEALTH SERVICES AND PREVENTATIVE CARE FOR RESIDENTS OF THE DALLAS COMMUNITY. THE LEAGUE DEVOTES RESOURCES AND VOLUNTEERS CAMPS THAT ADDRESS THE SPECIAL NEEDS OF CHILDREN LIVING WITH ASTHMA, DIABETES, AND SICKLE CELL DISEASE. VOLUNTEERS ALSO WORK IN FOUR DALLAS-AREA HOSPITALS TO ENHANCE PATIENT CARE BY EDUCATING AND SUPPORTING THOSE IN NEED. POVERTY INTERVENTIONBREAKING THE CYCLE OF POVERTY AND HOMELESSNESS IN DALLAS COUNTY IS A PRIMARY CONCERN OF THE JUNIOR LEAGUE OF DALLAS. THE LEAGUE WORKS WITH LOCAL AGENCIES TO MEET BASIC NEEDS AND IMPROVE THE QUALITY OF LIFE OF THE ECONOMICALLY DISADVANTAGED AND UNDERSERVED MEMBERS OF OUR COMMUNITY. VIOLENCE INTERVENTIONJLD VOLUNTEERS ARE COMMITTED TO PROVIDING SOLUTIONS TO ISSUES OF DOMESTIC VIOLENCE, CHILD ABUSE, AND JUVENILE DELINQUENCY. THIS IS DONE THROUGH EDUCATION, ADVOCACY, AND SUPPORT SERVICES. VOLUNTEERS ASSIST VICTIMS OF CHILD ABUSE BY AIDING CASEWORKERS OR INVESTIGATING REPORTS OF CHILD ABUSE OR NEGLECT, MONITORING AND EXPEDITING CHILD ABUSE CASES THROUGH THE COURT SYSTEM, AND EDUCATING THE COMMUNITY ON THESE ISSUES. JUNIOR LEAGUE FINANCIAL RESOURCES AND VOLUNTEERS PROVIDE CRUCIAL CONTRIBUTIONS TO THE SUCCESS OF LOCAL PROGRAMS TO END THE CYCLE OF FAMILY VIOLENCE AND PROVIDE A SAFE HAVEN FOR THOSE WHO BECOME VICTIMS OF SUCH ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,688 | ExpenseAmt |
| Desc | PLACEMENT & PROGRAMS - JLD 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,517,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA LANDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143578822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752093335 | 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 |
|---|---|---|---|---|---|---|
| ELIZABETH DACUS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTA SANFORD | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA ROCKEY | ||||||
| ADMINISTRATIVE VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTEN SHEAR | ||||||
| COMMUNICATIONS VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARRIE HILL | ||||||
| COMMUNITY VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIGH DANLEY | ||||||
| DEVELOPMENT VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM MURPHY | ||||||
| FINANCE VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH ANDERSON | ||||||
| MEMBERSHIP VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERAH MOXLEY | ||||||
| RECORDING SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEDA BAHRAMNEJAD | ||||||
| SIGNATURE PROJECTS VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER BENNETT | ||||||
| STRATEGY VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANESSA FUQUAY | ||||||
| TRAINING VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA JOHNSON | ||||||
| SUSTAINING ADVISOR | 1.00 | Yes (X) | 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 | $907,231 | MembershipDuesAmt |
| Fundraising | $651,326 | FundraisingAmt |
| Related Organizations | $158,089 | RelatedOrganizationsAmt |
| All Other Contributions | $730,461 | AllOtherContributionsAmt |
| Noncash Contributions | $119,133 | NoncashContributionsAmt |
| Total Contributions | $2,447,107 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,612 | TotalRevenueColumnAmt |
| Exclusion | $106,612 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,929,787 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,813,853 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,934 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,934 | TotalRevenueColumnAmt |
| Exclusion | $115,934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $651,326 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $294,614 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$292,514 | TotalRevenueColumnAmt |
| Exclusion | -$292,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,175 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,100 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,075 | TotalRevenueColumnAmt |
| Exclusion | $4,075 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$1,133 | TotalRevenueColumnAmt |
| Exclusion | -$1,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,380,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$67,026 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,979 | TotalAmt |
| Program Services | $945,979 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,580 | TotalAmt |
| Program Services | $120,953 | ProgramServicesAmt |
| Management And General | $161,301 | ManagementAndGeneralAmt |
| Fundraising | $82,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,620 | TotalAmt |
| Program Services | $15,467 | ProgramServicesAmt |
| Management And General | $20,626 | ManagementAndGeneralAmt |
| Fundraising | $10,527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,505 | TotalAmt |
| Program Services | $8,793 | ProgramServicesAmt |
| Management And General | $11,727 | ManagementAndGeneralAmt |
| Fundraising | $5,985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107 | TotalAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,224 | TotalAmt |
| Management And General | $34,224 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,778 | TotalAmt |
| Management And General | $27,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,531 | TotalAmt |
| Program Services | $5,342 | ProgramServicesAmt |
| Management And General | $37,075 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,052 | TotalAmt |
| Program Services | $5,721 | ProgramServicesAmt |
| Management And General | $51,473 | ManagementAndGeneralAmt |
| Fundraising | $3,858 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,874 | TotalAmt |
| Program Services | $13,283 | ProgramServicesAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,751 | TotalAmt |
| Program Services | $266,714 | ProgramServicesAmt |
| Management And General | $27,533 | ManagementAndGeneralAmt |
| Fundraising | $24,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473 | TotalAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,073 | TotalAmt |
| Program Services | $652 | ProgramServicesAmt |
| Management And General | $25,436 | ManagementAndGeneralAmt |
| Fundraising | $35,985 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,117 | TotalAmt |
| Management And General | $123,117 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,211 | TotalAmt |
| Program Services | $108,954 | ProgramServicesAmt |
| Management And General | $11,247 | ManagementAndGeneralAmt |
| Fundraising | $10,010 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,793 | TotalAmt |
| Program Services | $25,766 | ProgramServicesAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK FEES | $34,429 | $33,079 | $1,350 | |
| MEMBERSHIP TRAINING | $29,453 | $29,328 | $125 | |
| MISCELLANEOUS EXPENSE | $1,742 | $1,692 | $50 | |
| MEMBERSHIP DUES | $1,112 | $1,112 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,298,404 | TotalAmt |
| Program Services | $1,517,674 | ProgramServicesAmt |
| Management And General | $602,359 | ManagementAndGeneralAmt |
| Fundraising | $178,371 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,128 | BOYAmt |
| EOY | $3,912,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,351 | BOYAmt |
| EOY | $1,564,183 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,465 | BOYAmt |
| EOY | $8,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,782 | BOYAmt |
| EOY | $2,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,906,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,918,733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,544 | BOYAmt |
| EOY | $2,987,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,284,796 | BOYAmt |
| EOY | $5,766,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,960,066 | BOYAmt |
| EOY | $14,242,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,040 | BOYAmt |
| EOY | $207,928 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,000 | BOYAmt |
| EOY | $770,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,648 | BOYAmt |
| EOY | $720,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,688 | BOYAmt |
| EOY | $1,698,205 | 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 | $10,636,953 | BOYAmt |
| EOY | $11,495,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,425 | BOYAmt |
| EOY | $1,048,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,341,378 | BOYAmt |
| EOY | $12,543,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,960,066 | BOYAmt |
| EOY | $14,242,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,677 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,120,887 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $3,059,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,696,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,171,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447,107 | CurrentTaxYearAmt |
| Total | $12,529,879 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,059,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,696,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,171,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447,107 | CurrentTaxYearAmt |
| Total | $12,529,879 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,470 | CurrentTaxYearAmt |
| Total | $129,670 | 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 | $29,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,470 | CurrentTaxYearAmt |
| Total | $129,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,400,209 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,612 | CurrentTaxYearAmt |
| Total | $685,518 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,612 | CurrentTaxYearAmt |
| Total | $685,518 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,173,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,815,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,346,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,326,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,553,719 | CurrentTaxYearAmt |
| Total | $13,215,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93820 | PublicSupportPY509Pct |
| Investment Income CY | 0.05190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,656,398 | BeginningYearBalanceAmt |
| Contributions | $6,177,559 | ContributionsAmt |
| Investment Earnings Or Losses | $4,055,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,172,345 | OtherExpendituresAmt |
| Administrative Expenses | $185,968 | AdministrativeExpensesAmt |
| End Year Balance | $22,530,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,221,912 | BeginningYearBalanceAmt |
| Contributions | $1,494,637 | ContributionsAmt |
| Investment Earnings Or Losses | $1,363,329 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $423,480 | AdministrativeExpensesAmt |
| End Year Balance | $14,656,398 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,750,243 | BeginningYearBalanceAmt |
| Contributions | $5,262,803 | ContributionsAmt |
| Investment Earnings Or Losses | $570,292 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $361,426 | AdministrativeExpensesAmt |
| End Year Balance | $12,221,912 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,100,779 | BeginningYearBalanceAmt |
| Contributions | $4,156 | ContributionsAmt |
| Investment Earnings Or Losses | $819,042 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $175,442 | AdministrativeExpensesAmt |
| End Year Balance | $6,748,535 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,918,735 | BeginningYearBalanceAmt |
| Contributions | $1,945 | ContributionsAmt |
| Investment Earnings Or Losses | $588,940 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $408,841 | AdministrativeExpensesAmt |
| End Year Balance | $6,100,779 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,127 | OtherCostOrOtherBasisAmt |
| Book Value | $544,127 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,078,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,108,377 | DepreciationAmt |
| Book Value | $1,969,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,308 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $910,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,048 | DepreciationAmt |
| Book Value | $473,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,987,747 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,837,729 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,120,887 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $80,850 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,201,737 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,635,992 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,778 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$283,689 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$255,911 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,380,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,635,165 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,850 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $283,689 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $364,539 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,270,626 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,778 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,778 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,298,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021 AND 2020. 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 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES -277,589. GAMING EXPENSES -6,100. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES 277,589. GAMING EXPENSES 6,100. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MILESTONES LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $556,497 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $554,397 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,100 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $80,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,743 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION PARTY | Event2Nm |
| Gross Receipts Event2 | $96,929 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,929 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $33,888 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $79,983 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $653,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $651,326 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,888 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $80,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $180,726 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $294,614 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$292,514 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $10,175 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $6,100 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.99000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $10,175 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,100 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $6,100 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,075 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | 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. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.75000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.25000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATE NEWMAN DIRECTOR OF DEVELOPMENT | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIGH DANLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | DEVELOP PROGRAM AND OVERSEE PROCESS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOOKER T WASHINGTON HIGH SCHOOL | ||||||||
| 2501 FLORA STREET | DALLAS | TX | 75201 | 743068174 | 501(C)(3) | $24,000 | VOLUNTEER SUPPORT | ARTS & CULTURE |
| DALLAS ARBORETUM | ||||||||
| 8617 GARLAND ROAD | DALLAS | TX | 75218 | 237375815 | 501(C)(3) | $12,500 | VOLUNTEER SUPPORT | ARTS & CULTURE |
| DALLAS MUSEUM OF ART | ||||||||
| 1717 HARWOOD STREET | DALLAS | TX | 75201 | 750808774 | 501(C)(3) | $11,697 | VOLUNTEER SUPPORT | ARTS & CULTURE |
| DALLAS ZOOLOGICAL SOCIETY | ||||||||
| 650 S RL THORNTON FRWY | DALLAS | TX | 75203 | 750964982 | 501(C)(3) | $23,425 | VOLUNTEER SUPPORT | ARTS & CULTURE |
| JULIETTE FOWLER COMMUNITIES | ||||||||
| 1234 ABRAMS ROAD | DALLAS | TX | 75214 | 350868116 | 501(C)(3) | $9,203 | VOLUNTEER SUPPORT | ARTS & CULTURE |
| PEROT MUSEUM OF NATURE AND SCIENCE | ||||||||
| 2201 N FIELD STREET | DALLAS | TX | 75202 | 756067569 | 501(C)(3) | $15,000 | VOLUNTEER SUPPORT | ARTS & CULTURE |
| DALLAS HOLOCAUST & HUMAN RIGHTS MUSEUM | ||||||||
| 300 N HOUSTON ST | DALLAS | TX | 75202 | 752113723 | 501(C)(3) | $5,000 | VOLUNTEER SUPPORT | ARTS & CULTURE |
| BOYS & GIRLS CLUB OF GREATER DALLAS | ||||||||
| 4816 WORTH STREET | DALLAS | TX | 75246 | 751152657 | 501(C)(3) | $24,000 | VOLUNTEER SUPPORT | EDUCATION |
| FRIENDS OF THE DALLAS PUBLIC LIBRARY | ||||||||
| 1515 YOUNG STREET | DALLAS | TX | 75201 | 752033106 | 501(C)(3) | $12,500 | VOLUNTEER SUPPORT | EDUCATION |
| GIRL SCOUTS OF NORTHEAST TEXAS | ||||||||
| 6001 SUMMERSIDE DRIVE | DALLAS | TX | 75252 | 751101571 | 501(C)(3) | $7,000 | VOLUNTEER SUPPORT | EDUCATION |
| NOTRE DAME SCHOOL | ||||||||
| 2018 ALLEN STREET | DALLAS | TX | 75204 | 752056943 | 501(C)(3) | $20,200 | VOLUNTEER SUPPORT | EDUCATION |
| TEXAS DISCOVERY GARDENS | ||||||||
| 3601 MLK JR BLVD | DALLAS | TX | 75210 | 750974342 | 501(C)(3) | $7,800 | VOLUNTEER SUPPORT | EDUCATION |
| THE RISE SCHOOL | ||||||||
| 5923 ROYAL LANE | DALLAS | TX | 75230 | 752749017 | 501(C)(3) | $29,500 | VOLUNTEER SUPPORT | EDUCATION |
| CANCER SUPPORT COMMUNITY OF NORTH TEXAS | ||||||||
| 8196 WALNUT HILL LANE | DALLAS | TX | 75231 | 752633654 | 501(C)(3) | $26,100 | VOLUNTEER SUPPORT | HEALTH |
| CHILDREN'S HEALTH | ||||||||
| 2777 STEMMONS FWY | DALLAS | TX | 75207 | 752062015 | 501(C)(3) | $32,250 | VOLUNTEER SUPPORT | HEALTH |
| EQUEST | ||||||||
| 811 PEMBERTON HILL ROAD 4 | DALLAS | TX | 75217 | 751823701 | 501(C)(3) | $32,000 | VOLUNTEER SUPPORT | HEALTH |
| METHODIST HEALTH SYSTEM FOUNDATION | ||||||||
| 1441 N BECKLEY AVENUE | DALLAS | TX | 75203 | 751548343 | 501(C)(3) | $26,000 | VOLUNTEER SUPPORT | HEALTH |
| PARKLAND FOUNDATION | ||||||||
| 1341 W MOCKINGBIRD LN SUITE 1100E | DALLAS | TX | 75247 | 752089180 | 501(C)(3) | $27,000 | VOLUNTEER SUPPORT | HEALTH |
| SENIOR SOURCE | ||||||||
| 3910 HARRY HINES BLVD | DALLAS | TX | 75219 | 751085555 | 501(C)(3) | $28,500 | VOLUNTEER SUPPORT | HEALTH |
| TEXAS SCOTTISH RITE HOSPITAL | ||||||||
| 2222 WELBORN STREET | DALLAS | TX | 75219 | 750818178 | 501(C)(3) | $16,500 | VOLUNTEER SUPPORT | HEALTH |
| BAYLOR SCOTT & WHITE DALLAS FOUNDATION | ||||||||
| 3500 GASTON AVENUE 100 | DALLAS | TX | 75246 | 751606705 | 501(C)(3) | $13,960 | VOLUNTEER SUPPORT | FAMILY PRESERVATION |
| PROMISE HOUSE INC | ||||||||
| 224 W PAGE AVENUE | DALLAS | TX | 75208 | 752180083 | 501(C)(3) | $29,500 | VOLUNTEER SUPPORT | FAMILY PRESERVATION |
| RAYS OF LIGHT | ||||||||
| 9200 INWOOD ROAD | DALLAS | TX | 75220 | 270491613 | 501(C)(3) | $6,000 | VOLUNTEER SUPPORT | FAMILY PRESERVATION |
| RONALD MCDONALD HOUSE OF DALLAS (RMHD) | ||||||||
| 4707 BENGAL STREET | DALLAS | TX | 75235 | 751609401 | 501(C)(3) | $18,156 | VOLUNTEER SUPPORT | FAMILY PRESERVATION |
| ST PHILLIPS SCHOOL & COMMUNITY CENTER | ||||||||
| 1600 PENNSYLVANIA AVENUE | DALLAS | TX | 75215 | 751097360 | 501(C)(3) | $13,412 | VOLUNTEER SUPPORT | FAMILY PRESERVATION |
| DALLAS AREA HABITAT FOR HUMANITY | ||||||||
| 2800 N HAMPTON ROAD | DALLAS | TX | 75212 | 752097161 | 501(C)(3) | $30,000 | VOLUNTEER SUPPORT | POVERTY INTERVENTION |
| INTERFAITH FAMILY SERVICES | ||||||||
| 5600 ROSS AVENUE | DALLAS | TX | 75206 | 752028254 | 501(C)(3) | $40,000 | VOLUNTEER SUPPORT | POVERTY INTERVENTION |
| NORTH DALLAS SHARED MINISTRIES | ||||||||
| 2875 MERRILL ROAD | DALLAS | TX | 75229 | 751908563 | 501(C)(3) | $32,000 | VOLUNTEER SUPPORT | POVERTY INTERVENTION |
| NORTH TEXAS FOOD BANK | ||||||||
| 2100 JAN PRUITT WAY | DALLAS | TX | 75201 | 751785357 | 501(C)(3) | $17,000 | VOLUNTEER SUPPORT | POVERTY INTERVENTION |
| LITERACY ACHIEVES (VMLC) | ||||||||
| 7324 GASTON AVENUE STE124 PMB332 | DALLAS | TX | 75214 | 752708992 | 501(C)(3) | $11,500 | VOLUNTEER SUPPORT | POVERTY INTERVENTION |
| COMMUNITY PARTNERS OF DALLAS | ||||||||
| 7950 ELMBROOK DR | DALLAS | TX | 75247 | 752468034 | 501(C)(3) | $28,000 | VOLUNTEER SUPPORT | VIOLENCE PREVENTION |
| DALLAS CASA | ||||||||
| 2757 SWISS AVENUE | DALLAS | TX | 75204 | 751866204 | 501(C)(3) | $22,917 | VOLUNTEER SUPPORT | VIOLENCE PREVENTION |
| DALLAS CHILDREN'S ADVOCACY CENTER | ||||||||
| 5351 SAMUELL BLVD | DALLAS | TX | 75228 | 752303404 | 501(C)(3) | $24,500 | VOLUNTEER SUPPORT | VIOLENCE PREVENTION |
| GENESIS WOMEN'S SHELTER | ||||||||
| 4411 LEMMON AVENUE | DALLAS | TX | 75219 | 751881365 | 501(C)(3) | $23,500 | VOLUNTEER SUPPORT | VIOLENCE PREVENTION |
| OUR FRIENDS PLACE | ||||||||
| 6500 GREENVILLE AVE 620 | DALLAS | TX | 75206 | 752077719 | 501(C)(3) | $26,900 | VOLUNTEER SUPPORT | VIOLENCE PREVENTION |
| THE FAMILY PLACE | ||||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 751590896 | 501(C)(3) | $22,980 | VOLUNTEER SUPPORT | VIOLENCE PREVENTION |
| NEXUS RECOVERY | ||||||||
| 8733 LA PRADA DRIVE | DALLAS | TX | 75228 | 237169388 | 501(C)(3) | $5,500 | VOLUNTEER SUPPORT | VIOLENCE PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $41,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT ITEMS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,158 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 MORE THAN 4,500 WOMEN WHO ANNUALLY GIVE MORE THAN 130,000 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 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 | XED.JUNIOR LEAGUE OF DALLAS ENGAGES A PAID PREPARER, EXPERIENCED IN THE PREPARATION OF FORM 990S, 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.JLD.NET. |
| FORM 990, PART XII, LINE 2C | NO CHANGE HAS BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830857488 | EIN |
| Primary Activities | TO SUPPORT AND ENHANCE THE JUNIOR LEAGUE OF DALLAS, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF DALLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $158,089 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments