JUNIOR LEAGUE OF DAYTON OHIO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF DAYTON OHIO INC (EIN 31-0561488)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-10-23
- IRS object ID
- 201902969349301765
- Schema version
- 2017v2.3
- 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 | 2019-10-23T14:25:18-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471912410 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSIER & ASSOCIATES CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 E SPRING VALLEY PIKE SUITE B | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 454583803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310561488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNIOR LEAGUE OF DAYTON OH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 9372225541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W SECOND ST SUITE 605 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MCNICHOLL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9373219298 | PhoneNum |
| Signature | 2019-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE R MOSIER CPA | PreparerPersonNm |
| PTIN | P00291936 | PTIN |
| Phone | 9372912600 | PhoneNum |
| Preparation | 2019-10-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.219.34.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-23 | IPDt |
| IP Tm | 14:25:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E56D3811F9583AE4848C9BE096BC55E3010F7B66 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 183273C6C4E721ABF40C2815A6480BC1466C6E9B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN MCNICHOLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W SECOND STREET SUITE 605 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,051 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLDAYTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $48,293 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,937 | PYOtherRevenueAmt |
| CY Other Revenue | $17,012 | CYOtherRevenueAmt |
| PY Total Revenue | $101,378 | PYTotalRevenueAmt |
| CY Total Revenue | $75,543 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,506 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,255 | PYOtherExpensesAmt |
| CY Other Expenses | $78,826 | CYOtherExpensesAmt |
| PY Total Expenses | $69,654 | PYTotalExpensesAmt |
| CY Total Expenses | $87,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $518,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $524,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $488,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $491,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | DONATED AND ENSURED PROPER FITTING OF OVER 125 CAR SEATS. THIS LEAGUE YEAR, INFANT/TODDLER SAFETY COMMITTEE CONDUCTED SIX SAFE BABY WORKSHOPS OVER 135 GRADS STUDENTS AT THE GREENE COUNTY CAREER TECHNOLOGY CENTER, AND THE MIAMI VALLEY CAREER TECHNOLOGY CENTER. GRADS IS AN ACRONYM FOR GRADUATION, REALITY AND DUAL-ROLE SKILLS, AND THE STUDENTS WHO PARTICIPATE IN THIS STATE-WIDE PROGRAM ARE IN THE 7TH-12TH GRADES AND ARE CURRENTLY PREGNANT OR PARENTING. HEALTHLY LIVESTYLES COMMITTEE DELIVERED NUTRITION AND FITNESS EDUCATION TO OVER 1,500 CHILDREN AT EIGHT COMMUNITY EVENTS THIS LEAGUE-YEAR, AND ALSO PARTICIPATED IN THE KIDS IN THE KITCHEN PROGRAM FOR THE FOURTH CONSECTIVE YEAR. THIS IS A NATIONAL PROGRAM OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL (AJLI), AND ENCOURAGES KIDS TO PARTICIPATE IN THE COOKING PROCESS. THE JUNIOR LEAGE OF DAYTON ALSO PROVIDED RUNNING SHOES AND REGISTRATION FEES FOR GIRLS IN ON ELEMENTARY SCHOOL WHO WOULD NOT OTHERWISE HAVE BEEN ABLE TO PARTICIPATE DUE TO FINANCIAL HARDSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOLIDAY HUNT - THE JUNIOR LEAGUE OF DAYTON ORGANIZES THIS ANNUAL COMMUNITY EVENT DURING THE DAYTON HOLIDAY FESTIVAL IN DOWNTOWN DAYTON. THE LEAGUE ORGANIZES A SCAVENGER HUNT FOR CHILDREN AGES 2-12. THE ACTIVITY IS CLOSELY ALIGNED WITH THE LEAGUE'S SIGNATURE PROGRAM, "POWER". AT THE EVENT, THE LEAGUE COMMUNICATES THE SAFETY AND NUTRITIONAL MESSAGES OF THE "POWER" PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | 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 | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY WALKER | PersonNm |
| Phone | 9372225541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W SECOND ST SUITE 605 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| STEPHANIE WINQUIST | |||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 |
| TIFFANY WALKER | |||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 |
| BRIANNE TRAPPE | |||||
| EXECUTIVE TR | 4.00 | Yes (X) | $0 | $0 | $0 |
| GINA HANDY MINYARD | |||||
| COMMUNICATIO | 4.00 | Yes (X) | $0 | $0 | $0 |
| KAYCE STEWART | |||||
| FIN DEVELOP | 4.00 | Yes (X) | $0 | $0 | $0 |
| JESSICA STICKEL | |||||
| PRESIDENT EL | 4.00 | Yes (X) | $0 | $0 | $0 |
| ANGELA DEMOSS | |||||
| COMMUNITY VP | 4.00 | Yes (X) | $0 | $0 | $0 |
| KELLY WILLS | |||||
| MEMBERSHIP V | 4.00 | Yes (X) | $0 | $0 | $0 |
| BARBIE POWELL | |||||
| MEMBERSHIP V | 4.00 | Yes (X) | $0 | $0 | $0 |
| LINDSAY MAXAM | |||||
| FIN DEV VP E | 4.00 | Yes (X) | $0 | $0 | $0 |
| SHANNON SHELTON MILLER | |||||
| COMMUNITY VP | 4.00 | Yes (X) | $0 | $0 | $0 |
| MELISSA BLEVINS | |||||
| COMMUNICATIO | 4.00 | Yes (X) | $0 | $0 | $0 |
| ERIN MCNICHOLL | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $44,711 | AllOtherContributionsAmt |
| Total Contributions | $44,711 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,820 | TotalRevenueColumnAmt |
| Exclusion | $13,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,774 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,762 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,012 | TotalRevenueColumnAmt |
| Exclusion | $12,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,746 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,746 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Exclusion | $5,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,543 | TotalRevenueColumnAmt |
| Exclusion | $30,832 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706 | TotalAmt |
| Management And General | $706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985 | TotalAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,115 | TotalAmt |
| Management And General | $10,115 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,313 | TotalAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,847 | TotalAmt |
| Management And General | $10,847 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737 | TotalAmt |
| Management And General | $737 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,474 | TotalAmt |
| Management And General | $3,474 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| COMMITTEE AND BOARD EXPEN | $20,764 | $20,764 |
| WOMEN'S LEADERSHIP | $7,960 | $7,960 |
| GENERAL & ADMINISTRATIVE | $4,631 | $4,631 |
| SUPPLIES & MISCELLANEOUS | $3,567 | $3,567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433 | TotalAmt |
| Management And General | $2,433 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,332 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $87,332 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,291 | BOYAmt |
| EOY | $95,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $8,435 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639 | BOYAmt |
| EOY | $1,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632 | BOYAmt |
| EOY | $1,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941 | BOYAmt |
| EOY | $2,204 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,463 | BOYAmt |
| EOY | $416,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,966 | BOYAmt |
| EOY | $524,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548 | BOYAmt |
| EOY | $5,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,403 | BOYAmt |
| EOY | $27,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,951 | BOYAmt |
| EOY | $33,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,596 | BOYAmt |
| EOY | $315,939 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,419 | BOYAmt |
| EOY | $175,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,015 | BOYAmt |
| EOY | $491,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,966 | BOYAmt |
| EOY | $524,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,789 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,797 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,711 | CurrentTaxYearAmt |
| Total | $252,354 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,520 | CurrentTaxYearAmt |
| Total | $217,403 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,231 | CurrentTaxYearAmt |
| Total | $469,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $469,757 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,820 | CurrentTaxYearAmt |
| Total | $65,781 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,820 | CurrentTaxYearAmt |
| Total | $65,781 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,051 | CurrentTaxYearAmt |
| Total | $535,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89200 | PublicSupportPY509Pct |
| Investment Income CY | 0.12000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,631 | DepreciationAmt |
| Book Value | $2,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,204 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $95,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,797 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,508 | OtherRevenueAmt |
| Revenue Not Reported | $20,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,543 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $75,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,508 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,508 | ExpensesNotReportedAmt |
| Expenses Subtotal | $87,332 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $87,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 5,508 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 5,508 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GIVING | Event1Nm |
| Gross Receipts Event1 | $6,421 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,421 | GrossRevenueEvent1Amt |
| Event2 | VINTAGE IN THE | Event2Nm |
| Gross Receipts Event2 | $5,583 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,583 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $787 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $414 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $12,004 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,004 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $787 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $414 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,803 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | KIDS TO PARTICIPATE IN THE COOKING PROCESS. THE JUNIOR LEAGE OF DAYTON ALSO PROVIDED RUNNING SHOES AND REGISTRATION FEES FOR GIRLS IN ON ELEMENTARY SCHOOL WHO WOULD NOT OTHERWISE HAVE BEEN ABLE TO PARTICIPATE DUE TO FINANCIAL HARDSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WAS PROVIDED TO THE TREASURER FOR REVIEW WITH THE EXECUTIVE BOARD PRIOR TO SIGNATURE AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF A CONFLICT WERE NOTED, THE MATTER WOULD BE PRESENTED TO THE EXECUTIVE BOARD FOR CONSIDERATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR DOCUMENTS MAY BE MADE AND WOULD BE TAKEN INTO CONSIDERATION BY THE EXECUTIVE BOARD. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 5,508 DIRECT FUNDRAISING EXPENSES -5,508 |
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