JUNIOR LEAGUE OF BOCA RATON INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF BOCA RATON INC (EIN 23-7402731)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-01-10
- IRS object ID
- 202000109349300115
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-10T12:00:01-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261453539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parks & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6810 Lyons Technology Pkwy Ste 130 | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237402731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junior League of Boca Raton Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 NW 13 ST | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cristy Stewart-Harfmann | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 5616202553 | PhoneNum |
| Signature | 2019-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christian Parks CPA | PreparerPersonNm |
| PTIN | P00174919 | PTIN |
| Phone | 9547197569 | PhoneNum |
| Preparation | 2020-01-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.254.160.183 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-10 | IPDt |
| IP Tm | 12:01:55 | IPTm |
| Federal Original Submission Id | 6003842020010od4ayvt | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 146A62CB02FF5C369DFE310EAC567A6F5BFE9A7B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 146A62CB02FF5C369DFE310EAC567A6F5BFE9A7B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cristy Stewart-Harfmann | PrincipalOfficerNm |
| Gross Receipts | $475,336 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLBR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | An educational and charitable organization of women committed to promoting volunteerism, developing the potential of women and improving the community through effective action and leadership of trained volunteers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $4,545 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $363,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $377,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216 | PYInvestmentIncomeAmt |
| CY Investment Income | $351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,963 | PYOtherRevenueAmt |
| CY Other Revenue | $71,462 | CYOtherRevenueAmt |
| PY Total Revenue | $435,649 | PYTotalRevenueAmt |
| CY Total Revenue | $475,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,835 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,211 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,586 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $446,344 | PYOtherExpensesAmt |
| CY Other Expenses | $443,595 | CYOtherExpensesAmt |
| PY Total Expenses | $520,305 | PYTotalExpensesAmt |
| CY Total Expenses | $532,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$84,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,618,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,553,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,511,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,454,895 | NetAssetsOrFundBalancesEOYAmt |
| Mission | An educational and charitable organization of women committed to promoting volunteerism, developing the potential of women and improving the community through effective action and leadership of trained volunteers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $152,664 | ExpenseAmt |
| Desc | The organization provides programs to ensure that members are effectively led and managed. The Junior League is commited to developing the potential of women by empowering members through extraordinary opportunities for leadership and personal growth. The League provides a system of training and support that allows women to cultivate and build upon their own strengths. Members are offered a variety of training opportunities including sessions on fundraising and event planning, strength building, business etiquette, financial management, grant writing, and enhancing interpersonal skills. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,250 | ExpenseAmt |
| Desc | The organization provides activities and services which support members in their volunteer efforts to improve communities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,211 | ExpenseAmt |
| Desc | The organization provides grants and assistance to other not-for-profit organizations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $323,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cristy Stewart-Harfmann | PersonNm |
| Phone | 5616202553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 NW 13 ST | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Cristy Stewart-Harfmann | |||||||
| President | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Reilly Glasser | |||||||
| Communications Manager | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gina Gubana | |||||||
| Fundraising & Events Manager | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Heather Rask | |||||||
| Board Member At Large | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Kendrall | |||||||
| Membership Manager | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristen Albanese Kurzenberger | |||||||
| Director of Nominating | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ashley Cole | |||||||
| Secretary | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debbie Abrams | |||||||
| Sustaining Advisor | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laurie Daniel | |||||||
| Training Manager | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Coggiola | |||||||
| Director of Finance | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Meghan Shea | |||||||
| Managing Director | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Miriam Martinez | |||||||
| Presidential Administrator | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Melissa Roberts | |||||||
| IT Manager | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda OBrien | |||||||
| Management Team Administrator | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Sherry | |||||||
| Board Member At Large | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margi Cross | |||||||
| Community Issues Manager | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Holly McNulty | |||||||
| Finance Manager | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $106,598 | MembershipDuesAmt |
| Fundraising | $113,335 | FundraisingAmt |
| All Other Contributions | $157,840 | AllOtherContributionsAmt |
| Total Contributions | $377,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grant Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $113,335 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Advertising | 511120 | $46,039 | $41,494 | $4,545 |
| Other Income | 900099 | $25,423 | $25,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,462 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,545 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,211 | TotalAmt |
| Program Services | $41,211 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,828 | TotalAmt |
| Program Services | $14,942 | ProgramServicesAmt |
| Management And General | $14,943 | ManagementAndGeneralAmt |
| Fundraising | $14,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,758 | TotalAmt |
| Program Services | $919 | ProgramServicesAmt |
| Management And General | $919 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,793 | TotalAmt |
| Program Services | $4,579 | ProgramServicesAmt |
| Management And General | $36,635 | ManagementAndGeneralAmt |
| Fundraising | $4,579 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,300 | TotalAmt |
| Program Services | $33,876 | ProgramServicesAmt |
| Management And General | $5,192 | ManagementAndGeneralAmt |
| Fundraising | $24,232 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Fundraising | $1,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,390 | TotalAmt |
| Program Services | $34,342 | ProgramServicesAmt |
| Management And General | $24,792 | ManagementAndGeneralAmt |
| Fundraising | $39,256 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,626 | TotalAmt |
| Program Services | $6,194 | ProgramServicesAmt |
| Management And General | $2,276 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,072 | TotalAmt |
| Program Services | $12,249 | ProgramServicesAmt |
| Management And General | $1,411 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,627 | TotalAmt |
| Program Services | $14,009 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $5,521 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,638 | TotalAmt |
| Program Services | $19,638 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,132 | TotalAmt |
| Program Services | $19,306 | ProgramServicesAmt |
| Management And General | $2,413 | ManagementAndGeneralAmt |
| Fundraising | $2,413 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,793 | TotalAmt |
| Program Services | $22,235 | ProgramServicesAmt |
| Management And General | $2,779 | ManagementAndGeneralAmt |
| Fundraising | $2,779 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $25,060 | $19,168 | $2,946 | $2,946 |
| Dues and Memberships | $40,789 | $34,922 | $5,867 | |
| Training | $3,263 | $2,284 | $979 | |
| Other Expenses | $47,204 | $41,598 | $3,303 | $2,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,118 | TotalAmt |
| Program Services | $933 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,392 | TotalAmt |
| Program Services | $323,125 | ProgramServicesAmt |
| Management And General | $106,203 | ManagementAndGeneralAmt |
| Fundraising | $103,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,322 | BOYAmt |
| EOY | $60,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,462 | BOYAmt |
| EOY | $568,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400 | BOYAmt |
| EOY | $35,795 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,858 | BOYAmt |
| EOY | $74,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,959 | BOYAmt |
| EOY | $26,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,199,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $411,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,033 | BOYAmt |
| EOY | $787,901 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,034 | BOYAmt |
| EOY | $1,553,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,382 | BOYAmt |
| EOY | $94,178 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,700 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,082 | BOYAmt |
| EOY | $98,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,182 | BOYAmt |
| EOY | $1,366,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,770 | BOYAmt |
| EOY | $88,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,952 | BOYAmt |
| EOY | $1,454,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,034 | BOYAmt |
| EOY | $1,553,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$57,056 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,562 | CurrentTaxYearAmt |
| Total | $2,226,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,562 | CurrentTaxYearAmt |
| Total | $2,226,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,226,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351 | CurrentTaxYearAmt |
| Total | $1,571 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,423 | CurrentTaxYearAmt |
| Total | $127,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,355,623 | TotalSupportAmt |
| Public Support CY170 | 0.94540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $274,068 | InvestmentCostOrOtherBasisAmt |
| Book Value | $274,068 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $815,929 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $307,388 | DepreciationAmt |
| Book Value | $508,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $47,632 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $46,907 | DepreciationAmt |
| Book Value | $725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $62,121 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $57,554 | DepreciationAmt |
| Book Value | $4,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $787,901 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $696,754 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $221,418 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $221,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $475,336 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $475,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $753,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $221,418 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $221,418 | ExpensesNotReportedAmt |
| Expenses Subtotal | $532,392 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $532,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | The League is exempt from income taxes under section 501(C)(3) of the internal revenue code and is classified as other than a private foundation. The League files a not-for-profit informational return with the IRS and an income tax return for unrelated business income. The returns which are subject to examination by federal taxing authorities are the years ended May 31, 2018, 2017, and 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Women Volunt | Event1Nm |
| Gross Receipts Event1 | $249,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,499 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,226 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,311 | OtherDirectExpensesEvent1Amt |
| Event2 | Flavors | Event2Nm |
| Gross Receipts Event2 | $44,163 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,243 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,920 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $500 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $293,888 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,742 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,146 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,811 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,811 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,335 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The organization is a member organization in which individuals elect to join the organization by paying membership dues. |
| Member election for additional members Part VI line 7a | Board members are elected by vote of the general membership. |
| Governing body decisions Part VI line 7b | The annual budget is subject to approval by the general membership. Other decisions made by the board of directors do not require approval from members. Decisions of the board of directors subject to approval by the members include the following: The annual budget, amendements to the budget greater than $2,500, changes in bylaws, dues increases, and new fundraisers. |
| Form 990 governing body review Part VI line 11 | The form 990 was provided electronically to the organizations governing body prior to being filed with the Internal Revenue Service. |
| Conflict of interest policy compliance Part VI line 12c | Members are required to disclose any conflicts of interest and sign the conflict of interest policy annually. This policy is communicated to members in the annual member handbook. Additionally, the board must review three written estimates from three different companies prior to the selection of a related party company which provides goods or services to the organization. |
| CEO executive director top management comp Part VI line 15a | Not applicable as the organization has no compensated CEO, executive director, top management, officers, or key employees |
| Form 990 availability to public Part VI line 18 | The organizations form 1023, 990 and 990-T are available upon request. |
| Governing documents etc available to public Part VI line 19 | The organizations governing documents, conflict of interest policy and financial statements are available upon request from the organizations office. |
| List of other fees for services expenses Part IX line 11g | Subcontract/Contract Labor: Programs $33,876 General & Administrative $5,192 Fund Raising $24,232 |
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 Boca Raton Endowme | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 NW 13th Street | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202240440 | EIN |
| Primary Activities | Permanent Fund to Support Junior League of Boca Raton Inc | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Board of Directors of The Junior League | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junior League Boca Raton Endowment | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $35,000 | InvolvedAmt |
| Method Of Amount Determination | Cash Value | MethodOfAmountDeterminationTxt |
Comments