2018-10-31T06:56:33-07:00 2017-12-31 742981758 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2017-01-01 742860015 The Ladies of Charity - Lake Travis LADI 5122630314 PO Box 340026 Lakeway TX 78734 Gail Jemelka Treasurer 2018-10-31 true Gary Joseph Jack P00184408 5124208997 X 2017 2019-02-21 02:37:17Z Carol Nex PO Box 340026 Lakeway TX 78734 1338557 false false X www.laketravisthrift.com X 1991 TX The Association traces its origins back to St. Vincent de Paul founding The Ladies of Charity in 17th century France to respond to the needs of the poor. The Associations motto is To Serve Rather Than Be Served. 6 6 4 100 0 547775 712154 1500 2954 84 150 7514 8075 556873 723333 214548 149249 0 54206 63008 0 296450 237277 249100 506031 461357 50842 261976 461997 783973 60000 461997 723973 The Association traces its origins back to St. Vincent de Paul founding The Ladies of Charity in 17th century France to respond to the needs of the poor. On March 1, 1991, the Association became a chartered affiliate of The Ladies of Charity of the United State of America. The Associations motto is To Serve Rather Than Be Served. Shortly after its formation, the Association opened the Lake Travis Thrift Shop. Profits from the Thrift Shop are donated to numerous local organizations that provide services, such as medical and financial aid to the poor. false false 151289 149249 Profits from the Thrift Shop were donated to numerous local organizations that provide services, such as medical and financial aid to the poor. 151289 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 4 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false true true true true true false false false false false false false false false false false X Gail Jemelka 5122630314 PO Box 340026 Lakeway TX 78734 X Carol Nex President 25.00 0.00 X X 0 0 0 Mary Cay Murray Vice President 15.00 0.00 X X 0 0 0 Pat Basilotto Secretary 15.00 0.00 X X 0 0 0 Gail Jemelka Treasurer 15.00 0.00 X X 0 0 0 Patti Cunningham Benevolence Ch 8.00 0.00 X 0 0 0 Anita Fisher Past President 10.00 0.00 X 0 0 0 0 false false false 0 712154 607149 712154 Membership Dues & Assessments 2954 2954 2954 150 150 0 0 0 41339 41339 0 0 0 581960 573885 8075 8075 0 723333 2954 8225 149249 149249 0 0 0 0 0 58530 58530 0 0 4478 4478 0 0 5050 5050 0 0 0 0 0 0 0 0 176064 1762 1762 172540 1515 1515 0 0 0 0 12598 126 126 12346 0 Other expenses 21929 23 4351 17555 Bank & credit card fees 10066 26 10040 Supplies 7265 659 6606 Cleaning 7030 70 70 6890 7583 59 59 7465 461357 151289 13618 296450 115220 200967 317455 546607 0 0 0 0 0 0 0 145656 120731 17848 24925 0 0 0 0 11474 11474 461997 783973 60000 0 60000 X 461997 602281 121692 461997 723973 461997 783973 261976 X true X false true false X 497065 538938 498331 549275 715108 2798717 0 522895 552709 508845 554200 581960 2720609 0 0 1019960 1091647 1007176 1103475 1297068 5519326 15150 15150 0 15150 15150 5504176 358 106 67 84 150 765 0 358 106 67 84 150 765 0 323 213 325 861 1020641 1091753 1007456 1103884 1297218 5520952 0.99700 0.99940 0.00010 0.00010 X 12000 12000 7675 7675 125981 120731 5250 24925 Rotary liability 60000 60000 true Emmaus Catholic Church 1718 Lohmans Crossing Lakeway TX 78734 742799336 5500 0 Cash To support the poor. Helping Hand Crisis Ministry 19611 Sandcastle Drive Spicewood TX 78669 208734118 16800 0 Cash To support the poor. Lake Travis Crisis Ministries 107 RR 620 South 114 Lakeway TX 78734 742612401 60000 0 Cash To support the poor. Mary House Catholic Worker PO Box 684185 Austin TX 78768 742899134 12500 0 Cash To support the poor. Mobile Loaves & Fishes Inc 903 S Capital of Texas Hwy Austin TX 78746 742956081 9500 0 Cash To support the poor. Society of St Vincent de Paul PO Box 9070 Austin TX 78766 742763690 12600 0 Cash To support the poor. Vincare Services of Austin 2026 Guadalupe Austin TX 78705 742968167 15500 0 Cash To support the poor. 7 0 X 565810 Thrift Shop X 1 41339 Exchange false true false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Membership is open to all women interested in the furtherance of their spiritual development by visiting and serving the poor. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body A majority vote of active members in attendance is necessary to elect officers. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The membership authorizes the officers to make decisions for Ladies of Charity. However, any expenditure greater than $1,500 requires membership approval. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by the Association's CPA and reviewed by the Treasurer before it is filed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Certain other documents available upon request. Form 990, Part X, Line 8 Due to the unique nature of every inventory item in a thrift store, the Association does not believe taking physical inventories is worth the time, effort, or cost. The current financial statement presentation is the most accurate reflection possible of the Associations household recycling operations without unnecessarily diverting significant resources away from its primary mission of responding to the needs of the poor.