JUNIOR LEAGUE OF THE CITY OF NEW YORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF THE CITY OF NEW YORK INC (EIN 13-1624066)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-03
- IRS object ID
- 201931239349301203
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T10:19:41-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junior League of the City of | BusinessNameLine1Txt |
| Business Name Line2 | New York Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 2122886220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East 80th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren Jenkins Chung | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lauren Jenkins Chung | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East 80th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,674,832 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nyjl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The New York Junior League is an organization of women committed to promoting volunteerism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 2800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,748,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,741,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $441,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $521,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $494,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,868 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,339 | PYOtherRevenueAmt |
| CY Other Revenue | $17,302 | CYOtherRevenueAmt |
| PY Total Revenue | $3,695,145 | PYTotalRevenueAmt |
| CY Total Revenue | $3,490,562 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,171,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,245,041 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $609,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,308,665 | PYOtherExpensesAmt |
| CY Other Expenses | $2,204,992 | CYOtherExpensesAmt |
| PY Total Expenses | $3,480,112 | PYTotalExpensesAmt |
| CY Total Expenses | $3,450,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,928,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,165,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,250,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,272,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,677,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,893,745 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Since 1901, the NYJL has brought together women who give their time to make NY a better place to live.Our community programs are focused on: Adult Education and Mentoring; Childrens Education; Child Health/Welfare; City Impact; & Culture & Arts. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,157,172 | ExpenseAmt |
| Revenue | $94,200 | RevenueAmt |
| Desc | The NYJL trains its volunteers and community members through programs such as skills training for serving underserved populations, developing leaderships skills and serving on nonprofit boards. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,139,184 | ExpenseAmt |
| Desc | In 2018, more than 2,800 women volunteers contributed approximately 250,000 hours of service to better the lives of women and children in New York City. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line 4a Program Service Accomplishments Continued:Training and Leadership:The ongoing development of trained volunteers is a central component of the Junior League's mission. We fulfill this component of our mission through developing and hosting internal volunteer-focused training initiatives. The New York Junior League provides volunteers with an opportunity to learn about relevant community issues and to develop philanthropically, professionally, and personally. In Fiscal Year 2018 we developed the potential of our volunteers through 17 trainings, which were attended by over 1,560 attendees. In addition to these workshops, the Junior League equips volunteers for leadership through Leadership Day and a series specialized training for chairs, treasurers, and the others committee officers. The Junior League also provides leadership development training for the greater New York City community through our signature programs and trainings. The Junior League annually hosts the nationally recognized, award-winning Nonprofit Boards Clearinghouse (NPBC). NPBC trains individuals from the community to be effective nonprofit board members and introduces them to NYC nonprofit agencies through a structured placement process. The training course focuses on board roles and responsibilities, monitoring fiscal policies, and understanding development strategic plans, and fund development support. In Fiscal Year 2018, 85 people participated in the course and 68 nonprofit agencies provided placements and networking opportunities. The Junior League also hosts the Forum for Nonprofits, which is an annual half-day education conference open to Junior League volunteers and the general public. Attendees address key issues facing both nonprofits and the communities they serve. Established in 2001, the Forum for Nonprofits features various expert-led workshops and panel discussion on topics such as volunteer retention, technology trends, best practices for recruitment, and training and utilizing social media in the nonprofit environment. Line 4b Program Service Accomplishments Continued:The Junior League has been a leader in identifying and responding to vital needs of New Yorkers since its founding in 1901, with particular focus on five areas describes in more detail below: Adult Education and Mentoring; Child Health and Welfare; Children's Education; City Impact; and Culture and the Arts. In 2018, more than 2,800 women volunteers contributed approximately 250,000 hours of service to better the lives of women and children in New York City. Through direct service, advocacy, and collaboration with more than 60 other community organizations, the Junior League embodies a positive force for change within the communities it serves. In Fiscal Year 2018, the Junior League focused its direct service, advocacy, and community engagement on these five areas of need in furtherance of our mission:- Adult Education and Mentoring programs focus on providing adults with life skills training to become healthy, productive citizens of New York City. Volunteers advocate for adults in need and provide training, counseling, and companionship. - Child Health and Welfare programs provide mentors to establish a life-long support system that leads to continued success for at-risk youth. Volunteers use a positive approach and harness individual strengths to foster responsibility, self-esteem, and agency. We lead two signature programs to support this objective, Community Health Access Module Program (CHAMP) and Cooking and Health Education for Families (CHEF), as described in the following section. - Children's Education programs provide young New Yorkers and their families with educational learning opportunities, workshops, and skill development to empower themselves and their communities, including tutoring in math, reading, and writing. - City Impact programs undertake service projects to increase the impact of organizations on New York City. Volunteers build capacity by leading ad hoc volunteers for immediate and short-term assistance. Volunteers also renovate indoor facilities and outdoor parks as safe and beautiful spaces for surrounding communities. We lead two signature programs to support this objective, Playground Improvement Project (PIP) and Community Improvement Project (CIP), as described in the following section.- Culture and the Arts programs bring arts education and appreciation to under-served New York City children and teenagers to encourage self- expression while building confidence and self-esteem. Volunteers provide exposure to art and music through robust visual and performing arts curricula and supplemental trips to see live performance and shows.Signature Programs:Community Health Access Module Program (CHAMP) is in its 23rd year of presenting preventive health education programs/workshops to the New York City Community. Topics range from preventing childhood obesity and diabetes to stress management and domestic violence advocacy. During Fiscal Year 2018, Junior League volunteers presented 46 workshops for almost 140 clients. Community Improvement Project (CIP) is in its 7th year of adopting a nonprofit facility such as a public-school classroom, a senior center, a library, or a community center for a dramatic physical makeover. In Fiscal Year 2018, volunteers renovated a science lab within the Harbor Science & Arts School. They focused on painting, installing new flooring, increasing storage space, and updating the electrical components of the room. We also added science tables, equipment, and technology for the students. Over 450 volunteer hours and $60,000 in materials were invested. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,296,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diann Rohde | PersonNm |
| Phone | 2126060236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East 80th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| Suzanne E Manning | |||||||
| President | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charlene Chuang | |||||||
| Executive VP | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cynthia Vitari | |||||||
| Secretary | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shari Aser | |||||||
| Treasurer | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jana Beauchamp | |||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lauren Jenkins Chung | |||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rosemarie Dackerman | |||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Etzel | |||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Caroline Donohue | |||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Bahr Thompson | |||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hilary McNamara | |||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Essency Pillari | |||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Celeste Rault | |||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robin Rivera | |||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Diann Rohde | |||||||
| COO | 50.00 | 0.00 | Yes (X) | $126,005 | $0 | $7,526 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,005 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,526 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Pierre Hotel | |||||
| 2 E 61st Street | New York | NY | 10065 | Catering | $261,413 |
| Kiwi Partners | |||||
| 237 W 35th St | New York | NY | 10001 | Accounting | $324,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,219,871 | MembershipDuesAmt |
| Fundraising | $1,266,926 | FundraisingAmt |
| All Other Contributions | $254,225 | AllOtherContributionsAmt |
| Total Contributions | $2,741,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Food and Facility Service | 722210 | $427,170 | $427,170 |
| Training Course Fees | 900099 | $94,200 | $94,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $521,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,156 | TotalRevenueColumnAmt |
| Exclusion | $189,156 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,720,603 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,698,891 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,712 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,712 | TotalRevenueColumnAmt |
| Exclusion | $21,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $485,379 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,266,926 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $485,379 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,302 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,302 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,490,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $538,672 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $210,868 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,106 | TotalAmt |
| Program Services | $78,663 | ProgramServicesAmt |
| Management And General | $39,332 | ManagementAndGeneralAmt |
| Fundraising | $13,111 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,311 | TotalAmt |
| Program Services | $653,678 | ProgramServicesAmt |
| Management And General | $56,524 | ManagementAndGeneralAmt |
| Fundraising | $175,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,046 | TotalAmt |
| Program Services | $22,370 | ProgramServicesAmt |
| Management And General | $2,927 | ManagementAndGeneralAmt |
| Fundraising | $5,749 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,153 | TotalAmt |
| Program Services | $86,573 | ProgramServicesAmt |
| Management And General | $11,330 | ManagementAndGeneralAmt |
| Fundraising | $22,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,425 | TotalAmt |
| Program Services | $55,787 | ProgramServicesAmt |
| Management And General | $7,300 | ManagementAndGeneralAmt |
| Fundraising | $14,338 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,281 | TotalAmt |
| Program Services | $13,892 | ProgramServicesAmt |
| Management And General | $1,819 | ManagementAndGeneralAmt |
| Fundraising | $3,570 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,298 | TotalAmt |
| Program Services | $87,141 | ProgramServicesAmt |
| Management And General | $269,157 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,460 | TotalAmt |
| Program Services | $127,477 | ProgramServicesAmt |
| Management And General | $21,229 | ManagementAndGeneralAmt |
| Fundraising | $18,754 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,973 | TotalAmt |
| Program Services | $80,679 | ProgramServicesAmt |
| Management And General | $10,559 | ManagementAndGeneralAmt |
| Fundraising | $20,735 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,567 | TotalAmt |
| Program Services | $25,430 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
| Fundraising | $17,417 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,411 | TotalAmt |
| Program Services | $103,329 | ProgramServicesAmt |
| Management And General | $13,525 | ManagementAndGeneralAmt |
| Fundraising | $26,557 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,587 | TotalAmt |
| Program Services | $194,962 | ProgramServicesAmt |
| Management And General | $25,518 | ManagementAndGeneralAmt |
| Fundraising | $50,107 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,198 | TotalAmt |
| Program Services | $45,535 | ProgramServicesAmt |
| Management And General | $5,960 | ManagementAndGeneralAmt |
| Fundraising | $11,703 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies and Activities | $171,283 | $136,216 | $9,045 | $26,022 |
| Event Expense | $160,779 | $95,518 | $10,374 | $54,887 |
| Food | $153,300 | $110,336 | $14,645 | $28,319 |
| Utilities | $135,966 | $103,516 | $10,540 | $21,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,889 | TotalAmt |
| Program Services | $275,254 | ProgramServicesAmt |
| Management And General | $32,188 | ManagementAndGeneralAmt |
| Fundraising | $99,447 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450,033 | TotalAmt |
| Program Services | $2,296,356 | ProgramServicesAmt |
| Management And General | $543,692 | ManagementAndGeneralAmt |
| Fundraising | $609,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,565 | BOYAmt |
| EOY | $62,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867 | BOYAmt |
| EOY | $100,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,456 | BOYAmt |
| EOY | $140,344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,203 | BOYAmt |
| EOY | $66,481 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,427 | BOYAmt |
| EOY | $103,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,886,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,668,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,454 | BOYAmt |
| EOY | $3,217,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,323 | BOYAmt |
| EOY | $5,474,919 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,928,295 | BOYAmt |
| EOY | $9,165,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,952 | BOYAmt |
| EOY | $258,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,816 | BOYAmt |
| EOY | $309,286 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,763 | BOYAmt |
| EOY | $2,704,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,531 | BOYAmt |
| EOY | $3,272,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,156,616 | BOYAmt |
| EOY | $5,338,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,328 | BOYAmt |
| EOY | $71,339 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,820 | BOYAmt |
| EOY | $483,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,764 | BOYAmt |
| EOY | $5,893,745 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,928,295 | BOYAmt |
| EOY | $9,165,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $175,452 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,537,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,659,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,911,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,748,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,741,022 | CurrentTaxYearAmt |
| Total | $13,598,309 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,537,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,659,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,911,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,748,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,741,022 | CurrentTaxYearAmt |
| Total | $13,598,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,598,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,156 | CurrentTaxYearAmt |
| Total | $943,412 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,302 | CurrentTaxYearAmt |
| Total | $108,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,650,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,914,022 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Form4720 Filed | false | Form4720FiledInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $521,148 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,011 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $555,159 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $568,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,657 | OtherExpendituresAmt |
| End Year Balance | $521,148 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $816,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,791 | OtherExpendituresAmt |
| End Year Balance | $568,343 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,031,266 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,958 | OtherExpendituresAmt |
| End Year Balance | $816,681 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $948,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,071 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,858 | OtherExpendituresAmt |
| End Year Balance | $1,031,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,025 | OtherCostOrOtherBasisAmt |
| Book Value | $96,025 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,826 | DepreciationAmt |
| Book Value | $42,233 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,196,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,157,753 | DepreciationAmt |
| Book Value | $3,038,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,264 | DepreciationAmt |
| Book Value | $37,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $485,559 | DepreciationAmt |
| Book Value | $4,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,217,693 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,666,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $175,452 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $175,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,490,562 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,490,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,450,033 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,450,033 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,450,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Junior League does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2015 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Other | Event1Nm |
| Gross Receipts Event1 | $783,913 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $588,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $195,063 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $195,063 | OtherDirectExpensesEvent1Amt |
| Event2 | Winter Ball | Event2Nm |
| Gross Receipts Event2 | $511,876 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $373,672 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $138,204 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $138,204 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $456,516 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $304,404 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $152,112 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $152,112 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,752,305 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,266,926 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $485,379 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $485,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $485,379 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Active members, Advisory members, Sustaining members, Honorary members, Eleanor Roosevelt Distinguished members, and any other class of member that the Board of Directors may create and designate are eligible to vote. Provisional members are not eligible to vote. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | An annual meeting of members of the New York Junior League is held each fiscal year for the purpose of electing members of the Board of Directors and Nominating committee and transmitting the necessary business of the organization. Each member in good standing entitled to vote shall have the right to cast one vote on all matters, either in person or by ballot in writing, authorized by such member. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | At all meetings of the members of the New York Junior League, each member in good standing entitled to vote shall have the right to cast one vote on all matters, either in person or by ballot in writing, authorized by such member. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the Form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the Form 990 was sent to the full Board of Directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a conflicts of interest policy. On an annual basis, each Board of Director member must sign a copy of the policy to indicate they have read and understand the policy and confirm they will comply with the policy should any conflicts arise during the year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Annually, the Executive Committee of the Board of Directors reviews comparable salaries based on recognized studies in the New York City area. This includes a review of the salary of the Chief Operating Officer to determine if the current salary falls within the ranges of comparable positions. If the salary is not within range, this will be discussed by the Board of Directors and documented in the official Minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organizational documents are not made available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bad Debt Expense: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charges and Admin Fees: Column (A) - Total = $94749; Column (B) - Program Services = $68268; Column (C) - Management & General = $8935; Column (D) - Fundraising = $17546 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment: Column (A) - Total = $60961; Column (B) - Program Services = $54151; Column (C) - Management & General = $1633; Column (D) - Fundraising = $5177 |
| Form 990, Part IX, Line 24e: Other Expenses | Other: Column (A) - Total = $60738; Column (B) - Program Services = $38468; Column (C) - Management & General = $5214; Column (D) - Fundraising = $17056 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $18666; Column (B) - Program Services = $11299; Column (C) - Management & General = $1706; Column (D) - Fundraising = $5661 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $62912; Column (B) - Program Services = $24841; Column (C) - Management & General = $3118; Column (D) - Fundraising = $34953 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs and maintenance: Column (A) - Total = $79584; Column (B) - Program Services = $58572; Column (C) - Management & General = $7010; Column (D) - Fundraising = $14002 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $27279; Column (B) - Program Services = $19655; Column (C) - Management & General = $2572; Column (D) - Fundraising = $5052 |
| Program Service Accomplishments | . |