JUNIOR LEAGUE OF ARLINGTON TEXAS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF ARLINGTON TEXAS INC (EIN 51-0173535)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-03-22
IRS object ID
201940819349300109
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

FieldValueIRS element (for citing)
Return2019-03-22T09:43:54-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 CHERRY STREET SUITE 1400AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510173535EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE BIRDOWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8172779481PhoneNum
Signature2019-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone8178775000PhoneNum
Preparation2019-03-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-12IPDt
IP Tm15:04:22IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA5795B2AF6391D8EE41853777EBEE033D1D6DDECAtSubmissionCreationDeviceId
At Submission Filing Device Id00BC933E0E20A89725972DE20ACDE4ACB1566A2AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE BIRDOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13116AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76094ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$180,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JLARLINGTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$275TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$165,054PYContributionsGrantsAmt
CY Contributions Grants$136,657CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,142PYInvestmentIncomeAmt
CY Investment Income$9,265CYInvestmentIncomeAmt
PY Other Revenue-$18,558PYOtherRevenueAmt
CY Other Revenue-$9,896CYOtherRevenueAmt
PY Total Revenue$151,638PYTotalRevenueAmt
CY Total Revenue$136,026CYTotalRevenueAmt
PY Grants And Similar Paid$4,218PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,108CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$113,215PYOtherExpensesAmt
CY Other Expenses$110,687CYOtherExpensesAmt
PY Total Expenses$144,504PYTotalExpensesAmt
CY Total Expenses$137,053CYTotalExpensesAmt
PY Revenues Less Expenses$7,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,027CYRevenuesLessExpensesAmt
Total Assets BOY$943,996TotalAssetsBOYAmt
Total Assets EOY$945,611TotalAssetsEOYAmt
Total Liabilities BOY$62,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$881,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$893,561NetAssetsOrFundBalancesEOYAmt
MissionTHE JUNIOR LEAGUE OF ARLINGTON IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$54,755ExpenseAmt
Revenue$230RevenueAmt
DescTHE JUNIOR LEAGUE OF ARLINGTON IS A DIVERSE GROUP OF WOMEN COMMITTED TO TRAINING AND EDUCATING ITS MEMBERS AND DEVELOPING THEIR LEADERSHIP SKILLS FOR THE PURPOSE OF POSITIVELY CONTRIBUTING TO THE ARLINGTON COMMUNITY AND SOCIETY AS A WHOLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,801ExpenseAmt
Grant$1,108GrantAmt
DescTHE JUNIOR LEAGUE OF ARLINGTON IMPACTS THE COMMUNITY BY PARTNERING WITH OTHER NON-PROFIT AGENCIES WHOSE MISSION ALIGNS WITH ITS FOCUS AREA OF ABUSE PREVENTION BY SUPPORTING THEM WITH FUNDING AND/OR VOLUNTEERS THROUGH PROJECTS, EMERGENCY FUNDING, OR OPPORTUNITIES THAT CAN BE "DONE IN A DAY". MEMBERS INVEST THOUSANDS OF HOURS TO ITS OWN PROJECTS, INCLUDING PROVIDING FREE MEETING SPACE TO OTHER NON-PROFIT ORGANIZATIONS; COORDINATING THE VOLUNTEER COMPONENT FOR A CITY-WIDE BACK TO SCHOOL KICKOFF EVENT HELPING THOUSANDS OF ARLINGTON ISD STUDENTS AND FAMILIES OBTAIN SUPPLIES AND RESOURCES NEEDED TO BEGIN THE SCHOOL YEAR; AND PROVIDING PROM DRESSES AND ACCESSORIES THROUGH THE GLASS SLIPPER BOUTIQUE EVENT TO GIRLS IN THE COMMUNITY IDENTIFIED AS NEEDING RESOURCES IN ORDER TO ATTEND THEIR HIGH SCHOOL PROM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$81,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNINE MANLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8172779481PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
APRIL PETTITT
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
LESLIE BIRDOW
PRESIDENT-ELECT6.00Yes (X)Yes (X)$0$0$0
JEANNINE MANLEY
VP-FINANCE4.00Yes (X)Yes (X)$0$0$0
MEGAN KLANN
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KARRAH PACHECO
VP-COMMUNITY4.00Yes (X)Yes (X)$0$0$0
JAMYE JOHNSON
VP-COMMUNICATIONS4.00Yes (X)Yes (X)$0$0$0
MISTY LOCKHART
VP-FUND DEVELOPMENT4.00Yes (X)Yes (X)$0$0$0
NISHA WILLIAMS
VP-MEMBERSHIP4.00Yes (X)Yes (X)$0$0$0
JEANNINE DEAKYNE
NOMINATING CHAIR4.00Yes (X)Yes (X)$0$0$0
ANNIE WILLIAMS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
SALLY HOPPER
SUSTAINING ADVISOR2.00Yes (X)$0$0$0
STEPHANIE TODD
SUSTAINING ADVISOR2.00Yes (X)$0$0$0
STACY BRIDGER
SUSTAINER REPRESENTATIVE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$58,858MembershipDuesAmt
Fundraising$43,361FundraisingAmt
All Other Contributions$34,438AllOtherContributionsAmt
Noncash Contributions$8,118NoncashContributionsAmt
Total Contributions$136,657TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,015TotalRevenueColumnAmt
Exclusion$7,015ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,970RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,970RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,970TotalRevenueColumnAmt
Exclusion$1,970ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,386SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,136SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,250SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,250TotalRevenueColumnAmt
Exclusion$2,250ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,409FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,361ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,379FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,970TotalRevenueColumnAmt
Exclusion-$12,970ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,140GamingGrossIncomeAmt
Gaming Direct Expenses$4,541GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$599TotalRevenueColumnAmt
Exclusion$599ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$664GrossSalesOfInventoryAmt
Cost Of Goods Sold$440CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$224TotalRevenueColumnAmt
Related Or Exempt Func Income$224RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
YEARBOOK ADS900099$275$275
MISCELLANEOUS REVENUE900099$6$6
FieldValueIRS element (for citing)
Other Revenue Total$281OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,026TotalRevenueColumnAmt
Related Or Exempt Func Income$224RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$275UnrelatedBusinessRevenueAmt
Exclusion-$1,130ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,108TotalAmt
Program Services$1,108ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,464TotalAmt
Program Services$7,039ProgramServicesAmt
Management And General$16,425ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,794TotalAmt
Program Services$538ProgramServicesAmt
Management And General$1,256ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Management And General$7,100ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,478TotalAmt
Management And General$1,478ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,377TotalAmt
Program Services$4,226ProgramServicesAmt
Management And General$6,151ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,195TotalAmt
Program Services$27,813ProgramServicesAmt
Management And General$17,382ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,780TotalAmt
Program Services$11,780ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$18,458TotalAmt
Program Services$18,458ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,299TotalAmt
Program Services$10,594ProgramServicesAmt
Management And General$5,705ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,053TotalAmt
Program Services$81,556ProgramServicesAmt
Management And General$55,497ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,666BOYAmt
EOY$84,111EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$316,404BOYAmt
EOY$323,547EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,385BOYAmt
EOY$3,115EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$575EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,213BOYAmt
EOY$4,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$772,381LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$325,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$447,949BOYAmt
EOY$447,251EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$79,787BOYAmt
EOY$82,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,592BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$943,996BOYAmt
EOY$945,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,359BOYAmt
EOY$4,145EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,475EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,745BOYAmt
EOY$45,430EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,604BOYAmt
EOY$52,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$752,083BOYAmt
EOY$756,872EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,324BOYAmt
EOY$4,301EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,985BOYAmt
EOY$132,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$881,392BOYAmt
EOY$893,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$943,996BOYAmt
EOY$945,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,027ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,804NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$15,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,054CurrentTaxYearMinus1YearAmt
Current Tax Year$136,933CurrentTaxYearAmt
Total$803,561TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,054CurrentTaxYearMinus1YearAmt
Current Tax Year$136,933CurrentTaxYearAmt
Total$803,561TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$803,561PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,774CurrentTaxYearMinus1YearAmt
Current Tax Year$8,985CurrentTaxYearAmt
Total$31,993TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$6CurrentTaxYearAmt
Total$6TotalAmt
FieldValueIRS element (for citing)
Total Support$835,560TotalSupportAmt
Gross Receipts Rltd Activities$361,993GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96170PublicSupportCY170Pct
Public Support PY1700.96760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,309BeginningYearBalanceAmt
Contributions$4,356ContributionsAmt
Investment Earnings Or Losses$4,825InvestmentEarningsOrLossesAmt
Other Expenditures$323OtherExpendituresAmt
Administrative Expenses$1,478AdministrativeExpensesAmt
End Year Balance$136,689EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,009BeginningYearBalanceAmt
Contributions$2,741ContributionsAmt
Investment Earnings Or Losses$8,850InvestmentEarningsOrLossesAmt
Administrative Expenses$1,291AdministrativeExpensesAmt
End Year Balance$129,309EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,796BeginningYearBalanceAmt
Contributions$2,296ContributionsAmt
Investment Earnings Or Losses-$667InvestmentEarningsOrLossesAmt
Other Expenditures$416OtherExpendituresAmt
End Year Balance$119,009EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,259BeginningYearBalanceAmt
Contributions$8,087ContributionsAmt
Investment Earnings Or Losses$450InvestmentEarningsOrLossesAmt
End Year Balance$117,796EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,210BeginningYearBalanceAmt
Contributions$1,214ContributionsAmt
Investment Earnings Or Losses$8,835InvestmentEarningsOrLossesAmt
End Year Balance$109,259EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.96850PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03150TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,005OtherCostOrOtherBasisAmt
Depreciation$183,853DepreciationAmt
Book Value$224,152BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,376OtherCostOrOtherBasisAmt
Depreciation$141,277DepreciationAmt
Book Value$13,099BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$447,251TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE RENOVATIONS AND MAINTENANCE OF THE CENTER FOR COMMUNITY SERVICE. TEMPORARILY RESTRICTED FUNDS HAVE BEEN RESTRICTED BY THE DONOR FOR USE IN THE APD VICTIMS ASSISTANCE PROGRAM.
PART X, LINE 2:THE LEAGUE IS INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS AND IS APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED MAY 31, 2018 AND 2017. THE LEAGUE HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. PENALTIES AND INTEREST ON ANY SUCH LIABILITY WOULD BE RECORDED IN OPERATING EXPENSES. THE LEAGUE FILES AS A TAX-EXEMPT ORGANIZATION. THE LEAGUE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$35,870GrossReceiptsEvent1Amt
Charitable Contri Event1$26,301CharitableContriEvent1Amt
Gross Revenue Event1$9,569GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,577NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,999FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,552OtherDirectExpensesEvent1Amt
Event2TEE IT UP FOR CHARITYEvent2Nm
Gross Receipts Event2$18,900GrossReceiptsEvent2Amt
Charitable Contri Event2$17,060CharitableContriEvent2Amt
Gross Revenue Event2$1,840GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,534RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,717OtherDirectExpensesEvent2Amt
Gross Receipts Total$54,770GrossReceiptsTotalAmt
Charitable Contributions Tot$43,361CharitableContributionsTotAmt
Gross Revenue Total Events$11,409GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,577NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,534RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,999FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,269OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,379DirectExpenseSummaryEventsAmt
Net Income Summary-$12,970NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 3 CLASSES OF MEMBERS: PROVISIONAL MEMBERS ARE NEW MEMBERS ENGAGED IN TRAINING TO PREPARE THEM FOR COMMUNITY AND THE JUNIOR LEAGUE OF ARLINGTON (JLA) INVOLVEMENT. THEY DO NOT VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS. ACTIVE MEMBERS HAVE COMPLETED PROVISIONAL TRAINING AND JUSTIFY ACTIVE MEMBERSHIP BY DEMONSTRATING VOLUNTEER SERVICE TO THE COMMUNITY AND JLA. ACTIVE MEMBERS CAN VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP. SUSTAINING MEMBERS HAVE FULFILLED THE ACTIVE MEMBERSHIP REQUIREMENTS AND CONTINUE TO SUPPORT JLA AND THE COMMUNITY. SUSTAINING MEMBERS DO NOT VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE PRESENTS A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS TO THE MEMBERSHIP OF THE JUNIOR LEAGUE OF ARLINGTON (JLA) AND THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP AT THE JANUARY GENERAL MEETING. ADDITIONAL CANDIDATES CAN BE NOMINATED AT LEAST 14 DAYS BEFORE THE JANUARY GENERAL MEETING WITH THE CONSENT OF 10% OF THE ACTIVE MEMBERS. A MEMBER-AT-LARGE TO THE BOARD OF DIRECTORS IS NOMINATED FROM THE FLOOR AT THE DECEMBER GENERAL MEETING AND IS ELECTED BY THE MEMBERSHIP AT THE JANUARY GENERAL MEMBER MEETING FROM THE SLATE OF CANDIDATES.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF DIRECTORS SHALL PRESENT TO THE MEMBERS FOR RATIFICATION ALL MAJOR PROPOSED PROGRAM ACTIVITIES REQUIRING MEMBER COMMITMENT OR JLA FUNDING AS WELL AS PROPOSED AMENDMENTS TO THE BYLAWS. VOTING SHALL BE AS DESCRIBED IN ARTICLE V, SECTION 5 OF THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEW AND DISCUSS BOTH THE REVIEWED FINANCIALS AND THE FORM 990. BOTH THE REVIEW AND A COPY OF THE FILED 990 ARE KEPT FOR MEMBER VIEWING UPON REQUEST AT THE OFFICE FACILITIES.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR IS EXPECTED TO DISCLOSE ANY AFFILIATIONS THAT THEY HAVE WITH OTHER ORGANIZATIONS OR BUSINESSES THAT MAY DO BUSINESS WITH THE JUNIOR LEAGUE OF ARLINGTON (JLA). ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHOULD BE SUBMITTED IN WRITING TO THE JLA PRESIDENT WHO WILL INSTRUCT THE BOARD SECRETARY TO RECORD IT IN THE MINUTES. DIRECTORS ARE EXPECTED TO ABSTAIN FROM PARTICIPATION IN DECISION MAKING ON ISSUES ABOUT WHICH THEY HAVE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE, PARTICIPATION AND ABSTENTION ARE RECORDED IN THE MINUTES OF THE MEETING AT WHICH SUCH ISSUES ARE DISCUSSED AND DECIDED.
FORM 990, PART VI, SECTION B, LINE 15THE JUNIOR LEAGUE OF ARLINGTON HAS NO PAID OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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