JUNIOR LEAGUE OF ARLINGTON TEXAS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF ARLINGTON TEXAS INC (EIN 51-0173535)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-03-29
IRS object ID
202230889349300658
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-29T08:01:11-07:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510173535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JUNIOR LEAGUE OF ARLINGTON TX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone8172779481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13116AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE BURCHFIELDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMIEPersonFirstNm
Person LastBURCHFIELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMIE BURCHFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13116AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76094ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$301,462GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JLARLINGTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE JUNIOR LEAGUE OF ARLINGTON IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers316TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$67,508PYContributionsGrantsAmt
CY Contributions Grants$112,722CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,819PYInvestmentIncomeAmt
CY Investment Income-$128CYInvestmentIncomeAmt
PY Other Revenue$23,957PYOtherRevenueAmt
CY Other Revenue$9,582CYOtherRevenueAmt
PY Total Revenue$94,284PYTotalRevenueAmt
CY Total Revenue$122,176CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,063CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$106,999PYOtherExpensesAmt
CY Other Expenses$117,454CYOtherExpensesAmt
PY Total Expenses$117,508PYTotalExpensesAmt
CY Total Expenses$125,517CYTotalExpensesAmt
PY Revenues Less Expenses-$23,224PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,341CYRevenuesLessExpensesAmt
Total Assets BOY$886,538TotalAssetsBOYAmt
Total Assets EOY$908,715TotalAssetsEOYAmt
Total Liabilities BOY$38,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$847,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$867,352NetAssetsOrFundBalancesEOYAmt
MissionTHE JUNIOR LEAGUE OF ARLINGTON IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$48,092ExpenseAmt
DescTHE JUNIOR LEAGUE OF ARLINGTON IS A DIVERSE GROUP OF WOMEN COMMITTED TO TRAINING AND EDUCATING ITS MEMBERS AND DEVELOPING THEIR LEADERSHIP SKILLS FOR THE PURPOSE OF POSITIVELY CONTRIBUTING TO THE ARLINGTON COMMUNITY AND SOCIETY AS A WHOLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,544ExpenseAmt
DescTHE JUNIOR LEAGUE OF ARLINGTON IMPACTS THE COMMUNITY BY PARTNERING WITH OTHER NON-PROFIT AGENCIES WHOSE MISSION ALIGNS WITH ITS FOCUS AREA OF ABUSE PREVENTION BY SUPPORTING THEM WITH FUNDING AND/OR VOLUNTEERS THROUGH PROJECTS, OR OPPORTUNITIES THAT CAN BE "DONE IN A DAY". MEMBERS INVEST THOUSANDS OF HOURS TO ITS OWN PROJECTS, INCLUDING PROVIDING FREE MEETING SPACE TO OTHER NON-PROFIT ORGANIZATIONS; COORDINATING THE VOLUNTEER COMPONENT FOR A CITY-WIDE BACK TO SCHOOL KICKOFF EVENT HELPING THOUSANDS OF ARLINGTON ISD STUDENTS AND FAMILIES OBTAIN SUPPLIES AND RESOURCES NEEDED TO BEGIN THE SCHOOL YEAR; AND PROVIDING PROM DRESSES AND ACCESSORIES THROUGH THE GLASS SLIPPER BOUTIQUE EVENT TO GIRLS IN THE COMMUNITY IDENTIFIED AS NEEDING RESOURCES IN ORDER TO ATTEND THEIR HIGH SCHOOL PROM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$69,636TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANET REEDPersonNm
Phone8172779481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14002 W PIONEER PARKWAYAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76013ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMIE BURCHFIELD
President8.000.00Yes (X)Yes (X)$0$0$0
JENNIFER CUMMINGS
President ELECT4.000.00Yes (X)Yes (X)$0$0$0
JOAN CHURCH
SUSTAINING ADV.2.000.00Yes (X)$0$0$0
JULIE REINHARDT-FROM 122020
VP-COMMUNITY4.000.00Yes (X)Yes (X)$0$0$0
ASHLEY GARRISON-thru 112020
VP-COMMUNITY4.000.00Yes (X)Yes (X)$0$0$0
MEGAN KLANN
VP-FINANCE10.000.00Yes (X)Yes (X)$0$0$0
KELLY MILLIKAN
VP-MEMBERSHIP5.000.00Yes (X)Yes (X)$0$0$0
ALLISON PICKET
MEMBER AT LARGE2.000.00Yes (X)$0$0$0
JENNIFER CATHCART
NOM. CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
APRIL BENJAMIN
VP-COMMUNIC.10.000.00Yes (X)Yes (X)$0$0$0
GRETCHEN GRECO
SUSTAINING REP2.000.00Yes (X)$0$0$0
SHUNDA DIXON
VP-FUND DEV.4.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$45,113MembershipDuesAmt
Fundraising$39,057FundraisingAmt
Government Grants$3,600GovernmentGrantsAmt
All Other Contributions$24,952AllOtherContributionsAmt
Total Contributions$112,722TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,173TotalRevenueColumnAmt
Exclusion$3,173ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$167,708SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$171,009SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,301SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,301TotalRevenueColumnAmt
Exclusion-$3,301ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,058FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,057ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,277FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,219TotalRevenueColumnAmt
Exclusion-$6,219ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$15,801TotalRevenueColumnAmt
Related Or Exempt Func Income$15,801RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,801OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,176TotalRevenueColumnAmt
Related Or Exempt Func Income$15,801RelatedOrExemptFuncIncomeAmt
Exclusion-$6,347ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,063TotalAmt
Program Services$2,419ProgramServicesAmt
Management And General$5,644ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Management And General$6,800ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,758TotalAmt
Management And General$1,758ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,732TotalAmt
Program Services$2,460ProgramServicesAmt
Management And General$12,272ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,417TotalAmt
Management And General$7,417ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,260TotalAmt
Program Services$41,568ProgramServicesAmt
Management And General$17,692ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,694TotalAmt
Program Services$2,244ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$14,375TotalAmt
Program Services$14,375ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,386TotalAmt
Program Services$6,570ProgramServicesAmt
Management And General$2,816ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM SUPPLIESDesc
Total$1,032TotalAmt
Management And General$1,032ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$125,517TotalAmt
Program Services$69,636ProgramServicesAmt
Management And General$55,881ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,496BOYAmt
EOY$116,437EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$224,998BOYAmt
EOY$225,405EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,518EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,723BOYAmt
EOY$3,736EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$773,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$365,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$417,004BOYAmt
EOY$407,618EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$132,317BOYAmt
EOY$154,001EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$886,538BOYAmt
EOY$908,715EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$329BOYAmt
EOY$200EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,006BOYAmt
EOY$41,163EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,600BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,935BOYAmt
EOY$41,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$711,330BOYAmt
EOY$706,996EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,273BOYAmt
EOY$160,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$847,603BOYAmt
EOY$867,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$886,538BOYAmt
EOY$908,715EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,341ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,090NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,230CurrentTaxYearMinus1YearAmt
Current Tax Year$112,722CurrentTaxYearAmt
Total$583,786TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,230CurrentTaxYearMinus1YearAmt
Current Tax Year$112,722CurrentTaxYearAmt
Total$583,786TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$583,786PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,206CurrentTaxYearMinus1YearAmt
Current Tax Year$3,173CurrentTaxYearAmt
Total$31,568TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,283CurrentTaxYearMinus1YearAmt
Current Tax Year$15,801CurrentTaxYearAmt
Total$30,480TotalAmt
FieldValueIRS element (for citing)
Total Support$645,834TotalSupportAmt
Public Support CY1700.90390PublicSupportCY170Pct
Public Support PY1700.92590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$132,318BeginningYearBalanceAmt
Contributions$479ContributionsAmt
Investment Earnings Or Losses$21,204InvestmentEarningsOrLossesAmt
End Year Balance$154,001EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,824BeginningYearBalanceAmt
Contributions$275ContributionsAmt
Investment Earnings Or Losses-$2,781InvestmentEarningsOrLossesAmt
End Year Balance$132,318EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$132,388BeginningYearBalanceAmt
Contributions$3,449ContributionsAmt
Investment Earnings Or Losses-$1,013InvestmentEarningsOrLossesAmt
End Year Balance$134,824EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,309BeginningYearBalanceAmt
Contributions$4,356ContributionsAmt
Investment Earnings Or Losses$524InvestmentEarningsOrLossesAmt
Other Expenditures$323OtherExpendituresAmt
Administrative Expenses$1,478AdministrativeExpensesAmt
End Year Balance$132,388EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,009BeginningYearBalanceAmt
Contributions$2,741ContributionsAmt
Investment Earnings Or Losses$8,850InvestmentEarningsOrLossesAmt
Administrative Expenses$1,291AdministrativeExpensesAmt
End Year Balance$129,309EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.66010PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33990TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,000OtherCostOrOtherBasisAmt
Book Value$210,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,006OtherCostOrOtherBasisAmt
Depreciation$211,526DepreciationAmt
Book Value$196,480BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,518OtherCostOrOtherBasisAmt
Depreciation$154,380DepreciationAmt
Book Value$1,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$407,618TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE RENOVATIONS AND MAINTENANCE OF THE CENTER FOR COMMUNITY SERVICE.
Part X : FIN48 FootnoteThe League is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the League. However, should the League engage in activities unrelated to the purpose for which it was created, taxable income could result. The League has not incurred any federal income tax for the year ended May 31, 2021.GAAP requires the evaluation of tax positions taken in the course of preparing the Leagues information return and recognition of a tax liability (or asset) if the League has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the League and has concluded as of May 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DUCK DERBYEvent1Nm
Gross Receipts Event1$12,706GrossReceiptsEvent1Amt
Charitable Contri Event1$12,706CharitableContriEvent1Amt
Other Direct Expenses Event1$1,900OtherDirectExpensesEvent1Amt
Event2FEST. OF TREESEvent2Nm
Gross Receipts Event2$8,327GrossReceiptsEvent2Amt
Charitable Contri Event2$8,327CharitableContriEvent2Amt
Other Direct Expenses Event2$1,700OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$19,067GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$17,009CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,058GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,089RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$872FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,200OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,100GrossReceiptsTotalAmt
Charitable Contributions Tot$38,042CharitableContributionsTotAmt
Gross Revenue Total Events$2,058GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,089RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$872FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,800OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,761DirectExpenseSummaryEventsAmt
Net Income Summary-$5,703NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE ORGANIZATION HAS 3 CLASSES OF MEMBERS:PROVISIONAL MEMBERS ARE NEW MEMBERS ENGAGED IN TRAINING TO PREPARE THEM FOR COMMUNITY AND THE JUNIOR LEAGUE OF ARLINGTON (JLA) INVOLVEMENT. THEY DO NOT VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS.ACTIVE MEMBERS HAVE COMPLETED PROVISIONAL TRAINING AND JUSTIFY ACTIVE MEMBERSHIP BY DEMONSTRATING VOLUNTEER SERVICE TO THE COMMUNITY AND JLA. ACTIVE MEMBERS CAN VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP.SUSTAINING MEMBERS HAVE FULFILLED THE ACTIVE MEMBERSHIP REQUIREMENTS AND CONTINUE TO SUPPORT JLA AND THE COMMUNITY. SUSTAINING MEMBERS DO NOT VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyTHE NOMINATING COMMITTEE PRESENTS A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS TO THE MEMBERSHIP OF THE JUNIOR LEAGUE OF ARLINGTON (JLA) AND THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP AT THE JANUARY GENERAL MEETING. ADDITIONAL CANDIDATES CAN BE NOMINATED AT LEAST 14 DAYS BEFORE THE JANUARY GENERAL MEETING WITH THE CONSENT OF 10% OF THE ACTIVE MEMBERS. A MEMBER-AT-LARGE TO THE BOARD OF DIRECTORS IS NOMINATED FROM THE FLOOR AT THE DECEMBER GENERAL MEETING AND IS ELECTED BY THE MEMBERSHIP AT THE JANUARY GENERAL MEMBER MEETING FROM THE SLATE OF CANDIDATES.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersTHE BOARD OF DIRECTORS SHALL PRESENT TO THE MEMBERS FOR RATIFICATION ALL MAJOR PROPOSED PROGRAM ACTIVITIES REQUIRING MEMBER COMMITMENT OR JLA FUNDING AS WELL AS PROPOSED AMENDMENTS TO THE BYLAWS. VOTING SHALL BE AS DESCRIBED IN ARTICLE V, SECTION 5 OF THE BYLAWS.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsTHE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE BOARD OF DIRECTORS REVIEW AND DISCUSS BOTH THE REVIEWED FINANCIALS AND THE FORM 990. BOTH THE REVIEW AND A COPY OF THE FILED 990 ARE KEPT FOR MEMBER VIEWING UPON REQUEST AT THE OFFICE FACILITIES.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH DIRECTOR IS EXPECTED TO DISCLOSE ANY AFFILIATIONS THAT THEY HAVE WITH OTHER ORGANIZATIONS OR BUSINESSES THAT MAY DO BUSINESS WITH THE JUNIOR LEAGUE OF ARLINGTON (JLA). ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHOULD BE SUBMITTED IN WRITING TO THE JLA PRESIDENT WHO WILL INSTRUCT THE BOARD SECRETARY TO RECORD IT IN THE MINUTES. DIRECTORS ARE EXPECTED TO ABSTAIN FROM PARTICIPATION IN DECISION MAKING ON ISSUES ABOUT WHICH THEY HAVE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE, PARTICIPATION AND ABSTENTION ARE RECORDED IN THE MINUTES OF THE MEETING AT WHICH SUCH ISSUES ARE DISCUSSED AND DECIDED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTSThe net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 39,057Gross income from fundraising events reported on Part VIII, line 8a 2,058Less: Direct costs of events reported on part VIII, Line 8b (8,277) Net economic benefit of fundraising and gaming events $ 32,838

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