BETA

SPOTLIGHT DELAWARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SPOTLIGHT DELAWARE INC (EIN 87-2914947)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-26
IRS object ID
202502699349301810
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-09-26T16:13:55-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510232399PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELFINT LYONS & SHUMAN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11011 CENTRE RD STE 310AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872914947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOCAL JOURNALISM INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOCABusinessNameControlTxt
Phone3023450589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 WOODLAWN AVEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON TAYLOR LEVINEPersonNm
Person TitleCEOPersonTitleTxt
Phone3023450589PhoneNum
Signature2025-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN D MOLL CPAPreparerPersonNm
PTINP01053700PTIN
Phone3022250600PhoneNum
Preparation2025-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON TAYLOR LEVINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 WOODLAWN AVEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,667,807GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLJIDELAWARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSTRENGTHEN LOCAL JOURNALISM IN DELAWARE TO INFORM AND ENGAGE OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$440,827PYContributionsGrantsAmt
CY Contributions Grants$1,328,733CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$99,706CYProgramServiceRevenueAmt
PY Investment Income$14,147PYInvestmentIncomeAmt
CY Investment Income$53,471CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$454,974PYTotalRevenueAmt
CY Total Revenue$1,481,910CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$753,457CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,235CYTotalFundraisingExpenseAmt
PY Other Expenses$103,413PYOtherExpensesAmt
CY Other Expenses$343,154CYOtherExpensesAmt
PY Total Expenses$169,663PYTotalExpensesAmt
CY Total Expenses$1,096,611CYTotalExpensesAmt
PY Revenues Less Expenses$285,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$385,299CYRevenuesLessExpensesAmt
Total Assets BOY$1,376,001TotalAssetsBOYAmt
Total Assets EOY$1,291,058TotalAssetsEOYAmt
Total Liabilities BOY$1,084,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$613,223TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$677,835NetAssetsOrFundBalancesEOYAmt
MissionSPOTLIGHT DELAWARE SEEKS TO ENGAGE, EMPOWER AND CONNECT DELAWAREANS WITH LOCAL NEWS AND INFORMATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$750,565ExpenseAmt
Revenue$99,706RevenueAmt
DescIN MARCH 2024, LJI LAUNCHED SPOTLIGHT DELAWARE, THE STATE'S FIRST COLLABORATIVE NONPROFIT NEWSROOM, WHICH FOCUSES ON THE IMPACT OF PUBLIC POLICY ON PEOPLE'S DAILY LIVES. UNTIL ITS SUNSETTING IN LATE 2024, LJI ALSO OPERATED THE DELAWARE JOURNALISM COLLABORATIVE, A GROUP OF 21 LOCAL NEWSROOMS AND COMMUNITY PARTNERS WORKING TOGETHER TO PROVIDE COMMUNITIES THROUGHOUT THE STATE WITH HIGH-QUALITY INFORMATION ON ISSUES THAT CAN BE POLARIZING.Desc
Total Program Service Expenses$750,565TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLISON TAYLOR LEVINEPersonNm
Phone3023450589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 WOODLAWN AVEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK BAXTER
BOARD TREASURER4.00Yes (X)Yes (X)$0$0$0
PATRICIA RIVERA
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
SCHLONN HAWKINS
BOARD VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
LAURIE JACOBS STOVALL
BOARD MEMBER1.00Yes (X)$0$0$0
DARRIN KERR
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK POSNECKER
BOARD MEMBER1.00Yes (X)$0$0$0
MARCELLA SABORIO
BOARD MEMBER1.00Yes (X)$0$0$0
JAIMIE WATTS
BOARD MEMBER1.00Yes (X)$0$0$0
VIKRAM BHAGAT
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMY TUCKER
BOARD MEMBER1.00Yes (X)$0$0$0
ALLISON TAYLOR LEVINE
CEO40.00Yes (X)$150,000$0$17,927
JACOB OWENS
EDITOR IN CHIEF40.00$101,773$0$5,347Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$251,773TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,274TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,195FundraisingAmt
All Other Contributions$1,321,538AllOtherContributionsAmt
Noncash Contributions$6,080NoncashContributionsAmt
Total Contributions$1,328,733TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNERSHIP AGREEMENT REVENUE516210$80,000$80,000
SPONSORED CONTENT REVENUE516210$19,706$19,706
FieldValueIRS element (for citing)
Total Program Service Revenue$99,706TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,462TotalRevenueColumnAmt
Exclusion$53,462ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,185,906SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,185,897SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,195ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,481,910TotalRevenueColumnAmt
Related Or Exempt Func Income$99,706RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,471ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,927TotalAmt
Program Services$55,976ProgramServicesAmt
Management And General$55,566ManagementAndGeneralAmt
Fundraising$56,385FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$503,443TotalAmt
Program Services$425,873ProgramServicesAmt
Management And General$17,946ManagementAndGeneralAmt
Fundraising$59,624FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,477TotalAmt
Program Services$3,046ProgramServicesAmt
Fundraising$431FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,398TotalAmt
Program Services$28,284ProgramServicesAmt
Fundraising$2,114FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,212TotalAmt
Program Services$35,110ProgramServicesAmt
Management And General$5,014ManagementAndGeneralAmt
Fundraising$8,088FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$395TotalAmt
Program Services$285ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,266TotalAmt
Management And General$13,266ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,553TotalAmt
Management And General$2,553ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,042TotalAmt
Program Services$108,029ProgramServicesAmt
Management And General$62,033ManagementAndGeneralAmt
Fundraising$1,980FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,838TotalAmt
Program Services$35,390ProgramServicesAmt
Fundraising$5,448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,043TotalAmt
Program Services$8,796ProgramServicesAmt
Management And General$8,799ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,579TotalAmt
Program Services$12,112ProgramServicesAmt
Management And General$8,705ManagementAndGeneralAmt
Fundraising$5,762FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,378TotalAmt
Program Services$5,805ProgramServicesAmt
Management And General$12,573ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,331TotalAmt
Program Services$12,481ProgramServicesAmt
Management And General$4,425ManagementAndGeneralAmt
Fundraising$4,425FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,245TotalAmt
Program Services$5,245ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,008TotalAmt
Management And General$8,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING AND PROFESSION$9,750$9,750
OTHER EXPENSES$6,726$4,383$813$1,530

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,096,611TotalAmt
Program Services$750,565ProgramServicesAmt
Management And General$199,811ManagementAndGeneralAmt
Fundraising$146,235FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$442,427BOYAmt
EOY$171,915EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$22,268EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$130EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$933,574BOYAmt
EOY$1,096,745EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,376,001BOYAmt
EOY$1,291,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,638BOYAmt
EOY$10,723EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,075,000BOYAmt
EOY$602,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,084,638BOYAmt
EOY$613,223EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,641BOYAmt
EOY$677,835EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,722BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,363BOYAmt
EOY$677,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,376,001BOYAmt
EOY$1,291,058EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$385,299ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,173NetUnrlzdGainsLossesInvstAmt
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 Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,827CurrentTaxYearMinus1YearAmt
Current Tax Year$1,328,733CurrentTaxYearAmt
Total$1,769,810TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,827CurrentTaxYearMinus1YearAmt
Current Tax Year$1,328,733CurrentTaxYearAmt
Total$1,769,810TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$534,512SubstantialContributorsTotAmt
Public Support Total170$1,235,298PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,147CurrentTaxYearMinus1YearAmt
Current Tax Year$53,462CurrentTaxYearAmt
Total$67,609TotalAmt
FieldValueIRS element (for citing)
Total Support$1,837,419TotalSupportAmt
Gross Receipts Rltd Activities$99,706GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME NOT RELATED TO LJI'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. LJI HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE FINANCIAL STATEMENTS. LJI'S TAX PERIODS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALLISON TAYLOR LEVINEPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,363DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,564NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,927TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THESE DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD TO IDENTIFY ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ALJI'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO BASED ON AN ANALYSIS OF COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 99,935. MANAGEMENT AND GENERAL EXPENSES 62,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,968. EDITORIAL: PROGRAM SERVICE EXPENSES 8,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,094. MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,980. TOTAL EXPENSES 1,980.

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