JUNIOR LEAGUE OF SEATTLE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF SEATTLE INC (EIN 91-0515069)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-03-31
IRS object ID
202120909349301652
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-31T19:16:39-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910515069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF SEATTLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone2063243638PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISON STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY FRENCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063243638PhoneNum
Signature2021-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARI MOORE CPAPreparerPersonNm
PTINP01392605PTIN
Phone2066288990PhoneNum
Preparation2021-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY FRENCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISON STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,716GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JRLEAGUESEATTLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE VOLUNTARISM OF LOCAL WOMEN BY PROVIDING LEADERSHIP TRAINING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$289,805PYContributionsGrantsAmt
CY Contributions Grants$248,425CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,281PYInvestmentIncomeAmt
CY Investment Income$41,248CYInvestmentIncomeAmt
PY Other Revenue$53,939PYOtherRevenueAmt
CY Other Revenue$4,317CYOtherRevenueAmt
PY Total Revenue$355,025PYTotalRevenueAmt
CY Total Revenue$293,990CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,653PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,054CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,165CYTotalFundraisingExpenseAmt
PY Other Expenses$415,211PYOtherExpensesAmt
CY Other Expenses$357,402CYOtherExpensesAmt
PY Total Expenses$463,864PYTotalExpensesAmt
CY Total Expenses$409,456CYTotalExpensesAmt
PY Revenues Less Expenses-$108,839PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$115,466CYRevenuesLessExpensesAmt
Total Assets BOY$3,675,750TotalAssetsBOYAmt
Total Assets EOY$3,566,223TotalAssetsEOYAmt
Total Liabilities BOY$181,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,494,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,423,016NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJUNIOR LEAGUE OF SEATTLE 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. ITS PURPOSE IS EXPRESSLY EDUCATIONAL AND CHARITABLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,465ExpenseAmt
DescWE PROVIDE TRAINING FOR OUR 1,300+ MEMBERS TO BE CATALYSTS FOR CHANGE IN OUR COMMUNITY. EXPERIENCE GAINED AS A MEMBER OF THE JUNIOR LEAGUE PROVIDES HANDS-ON TRAINING ON HOW NON-PROFITS OPERATE, INCLUDING EVENT PLANNING, FUNDRAISING, DONOR DEVELOPMENT, AND MORE. WOMEN WHO SERVE AS JUNIOR LEAGUE MEMBERS GO ON TO BE VALUABLE CONTRIBUTORS TO OUR COMMUNITY AT LARGE THROUGH BOTH IN-LEAGUE TRAININGS AS WELL AS THROUGH PARTNERSHIPS WITH OTHER MEMBER ORGANIZATIONS OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,573ExpenseAmt
DescTHE JUNIOR LEAGUE OF SEATTLE PROVIDES DIRECT SUPPORT TO BOTH INTERNAL AND EXTERNAL COMMUNITY PROJECTS. THROUGH ONE OF OUR SIGNATURE PROGRAMS, THE NORTHWEST ART PROJECT, WE PROVIDE A MUSEUM-QUALITY TRAVELING ART EXHIBIT TO ALLOW STUDENTS AT UNDERPRIVILEGED SCHOOLS TO LEARN ABOUT, TALK ABOUT, AND INTERACT WITH FINE ART. WE ALSO PARTICIPATE IN NUMEROUS INDIVIDUAL PROJECTS THROUGH OUR DONE IN A DAY PROGRAM, WHERE WE PARTNER WITH OTHER COMMUNITY NONPROFITS, AS WELL AS PILOT AND EXECUTE ADDITIONAL PROJECTS OR PROGRAMS AIMED AT ENDING CHILDHOOD ILLITERACY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$146,873ExpenseAmt
DescAS A LARGE ORGANIZATION WITH 1,200 VOLUNTEER MEMBERS AND A LEGACY OF ALMOST 100 YEARS, OUR COMMUNITY REACH IS VAST. THAT IS NOT WITHOUT ADDITIONAL COSTS, SPECIFICALLY FOR OUR JUNIOR LEAGUE OFFICES. WE ALSO USE HIRED LABOR FOR SPECIFIC JOB FUNCTIONS THAT ARE BETTER PERFORMED BY EXPERTS VERSUS VOLUNTEERS. THESE FUNDS ALLOW US TO SUPPORT OUR MEMBERSHIP BY BEING PREPARED AND ABLE TO CARRY OUT OUR MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$226,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA HODGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063243638PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISON STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANISA ISHIDA
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
KIMBERLY FRENCH
PRESIDENT ELECT40.00Yes (X)Yes (X)$0$0$0
MARY LESSIG
EXECUTIVE VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
LACEY MCLEAN
TREASURER15.00Yes (X)Yes (X)$0$0$0
KARIN ZIMMER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MARYELLEN DOUGHERTY
DIRECTOR5.00Yes (X)$0$0$0
LISA HESS
DIRECTOR5.00Yes (X)$0$0$0
KIRSTEN TURNER
DIRECTOR5.00Yes (X)$0$0$0
FAITH FLUGEL
DIRECTOR5.00Yes (X)$0$0$0
ANALISA JOOS
DIRECTOR5.00Yes (X)$0$0$0
SHELBY DAMIANI
COMMUNICATIONS DIRECTOR5.00Yes (X)$0$0$0
STEPHANIE HOWE
DIRECTOR OF ADMINISTRATION5.00Yes (X)$0$0$0
JENNA BOITANO
NOMINATING DIRECTOR5.00Yes (X)$0$0$0
TIFFANY CLARK
SUSTAINER DIRECTOR5.00Yes (X)$0$0$0
ERIKA NELSEN
ASSISTANT TO THE PRESIDENT5.00Yes (X)$0$0$0
CAROLYN DAVIS
ASSISTANT TO THE PRESIDENT5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$155,276MembershipDuesAmt
Fundraising$19,735FundraisingAmt
All Other Contributions$73,414AllOtherContributionsAmt
Noncash Contributions$19,735NoncashContributionsAmt
Total Contributions$248,425TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,547TotalRevenueColumnAmt
Exclusion$37,547ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$43,950SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$40,249SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,701SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,701TotalRevenueColumnAmt
Exclusion$3,701ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,632FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,735ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,477FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,155TotalRevenueColumnAmt
Exclusion$1,155ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,745GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,745TotalRevenueColumnAmt
Exclusion$1,745ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,417TotalRevenueColumnAmt
Exclusion$1,417ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,417OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,990TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,565ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,266TotalAmt
Program Services$19,919ProgramServicesAmt
Management And General$17,706ManagementAndGeneralAmt
Fundraising$6,641FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,788TotalAmt
Program Services$3,504ProgramServicesAmt
Management And General$3,116ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,799TotalAmt
Management And General$7,799ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,730TotalAmt
Management And General$26,730ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,844TotalAmt
Program Services$68,079ProgramServicesAmt
Management And General$41,418ManagementAndGeneralAmt
Fundraising$2,347FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,214TotalAmt
Program Services$34,224ProgramServicesAmt
Management And General$32,041ManagementAndGeneralAmt
Fundraising$5,949FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,193TotalAmt
Management And General$20,193ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,798TotalAmt
Program Services$15,679ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,909TotalAmt
Management And General$13,909ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$53,944$51,323$2,621
PROGRAM SUPPORT$26,663$26,663
BUSINESS AND PROPERTY T$808$20$728$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$409,456TotalAmt
Program Services$226,911ProgramServicesAmt
Management And General$166,380ManagementAndGeneralAmt
Fundraising$16,165FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$429,478BOYAmt
EOY$301,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$854,866BOYAmt
EOY$855,567EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,080BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,847BOYAmt
EOY$18,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$869,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$462,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$405,822BOYAmt
EOY$407,604EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$754,245BOYAmt
EOY$804,868EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,215,412BOYAmt
EOY$1,179,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,675,750BOYAmt
EOY$3,566,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,884BOYAmt
EOY$15,303EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$125,835BOYAmt
EOY$112,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,691EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,719BOYAmt
EOY$143,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,477,639BOYAmt
EOY$3,406,624EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,392BOYAmt
EOY$16,392EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,494,031BOYAmt
EOY$3,423,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,675,750BOYAmt
EOY$3,566,223EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$115,466ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$44,451NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$317,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,805CurrentTaxYearMinus1YearAmt
Current Tax Year$248,425CurrentTaxYearAmt
Total$1,537,601TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,805CurrentTaxYearMinus1YearAmt
Current Tax Year$248,425CurrentTaxYearAmt
Total$1,537,601TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,537,601PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,199CurrentTaxYearMinus1YearAmt
Current Tax Year$37,547CurrentTaxYearAmt
Total$180,647TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,417CurrentTaxYearAmt
Total$2,689TotalAmt
FieldValueIRS element (for citing)
Total Support$1,720,937TotalSupportAmt
Gross Receipts Rltd Activities$829,427GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89350PublicSupportCY170Pct
Public Support PY1700.89710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$96,061AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,215,412BeginningYearBalanceAmt
Investment Earnings Or Losses$7,646InvestmentEarningsOrLossesAmt
Other Expenditures$43,950OtherExpendituresAmt
End Year Balance$1,179,108EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,284,258BeginningYearBalanceAmt
Investment Earnings Or Losses-$26,374InvestmentEarningsOrLossesAmt
Other Expenditures$42,472OtherExpendituresAmt
End Year Balance$1,215,412EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,222,447BeginningYearBalanceAmt
Investment Earnings Or Losses$103,262InvestmentEarningsOrLossesAmt
Other Expenditures$41,451OtherExpendituresAmt
End Year Balance$1,284,258EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,123,048BeginningYearBalanceAmt
Investment Earnings Or Losses$140,405InvestmentEarningsOrLossesAmt
Other Expenditures$41,006OtherExpendituresAmt
End Year Balance$1,222,447EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,200,811BeginningYearBalanceAmt
Investment Earnings Or Losses-$37,796InvestmentEarningsOrLossesAmt
Other Expenditures$39,796OtherExpendituresAmt
End Year Balance$1,123,048EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,385OtherCostOrOtherBasisAmt
Book Value$127,385BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$452,470OtherCostOrOtherBasisAmt
Depreciation$291,867DepreciationAmt
Book Value$160,603BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,127OtherCostOrOtherBasisAmt
Depreciation$170,511DepreciationAmt
Book Value$119,616BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$407,604TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD BY SEATTLE FOUNDATIONDesc
Book Value$1,179,108BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,179,108TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$15,691Amt
FieldValueIRS element (for citing)
Total Liability$15,691TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:FOR OVER 50 YEARS, LEAGUE MEMBER DOCENTS HAVE USED A MULTI-SENSORY AND INTERACTIVE APPROACH TO HELP CHILDREN EMBRACE THE WORLD OF ART. DURING THE YEAR, OVER 13,000 SEATTLE AND BELLEVUE AREA PUBLIC SCHOOL CHILDREN IN 29 SCHOOLS WERE GIVEN THE OPPORTUNITY TO VIEW AND DISCUSS ORIGINAL WORKS OF ART BY WELL-KNOWN NORTHWEST ARTISTS AND THEN EXPRESS THEIR IMAGINATION BY CREATING THEIR OWN ART.
PART V, LINE 4:ENDOWMENT PURPOSE IS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION IN CARRYING OUT ITS MISSION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVE OF THE EVEEvent1Nm
Gross Receipts Event1$62,277GrossReceiptsEvent1Amt
Charitable Contri Event1$19,735CharitableContriEvent1Amt
Gross Revenue Event1$42,542GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,671RentFacilityCostsEvent1Amt
Entertainment Event1$1,800EntertainmentEvent1Amt
Other Direct Expenses Event1$20,453OtherDirectExpensesEvent1Amt
Event2CATALYST LUNCHEONEvent2Nm
Gross Receipts Event2$7,110GrossReceiptsEvent2Amt
Gross Revenue Event2$7,110GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,750RentFacilityCostsEvent2Amt
Entertainment Event2$550EntertainmentEvent2Amt
Other Direct Expenses Event2$940OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,980GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,980GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,571RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,742OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,367GrossReceiptsTotalAmt
Charitable Contributions Tot$19,735CharitableContributionsTotAmt
Gross Revenue Total Events$51,632GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,992RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,135OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,477DirectExpenseSummaryEventsAmt
Net Income Summary$1,155NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS OPEN TO WOMEN AGES 21 AND OLDER WHO EXPRESS AN INTEREST IN VOLUNTARISM.
FORM 990, PART VI, SECTION A, LINE 7AALL ACTIVE MEMBERS VOTE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS REGARDING UNBUDGETED EXPENDITURES OVER $15,000, FUNDRAISING ACTIVITIES, PUBLIC AFFAIRS, BYLAW AMENDMENTS AND NEW PROJECTS REQUIRE A TWO-THIRDS MAJORITY OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EMAILED TO THE FULL BOARD AND REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSTATEMENTS ARE SIGNED BY EACH GOVERNING MEMBER EACH YEAR AND ARE MONITORED BY THE PRESIDENT AND TREASURER THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,079. MANAGEMENT AND GENERAL EXPENSES 41,418. FUNDRAISING EXPENSES 2,347. TOTAL EXPENSES 111,844.
FORM 990, PART XII, LINE 2C;THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS.
FORM 990, PART VI, SECTION B, LINES 15A & 15B:THERE ARE CURRENTLY NO PAID OFFICERS OR KEY EMPLOYEES.

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