JUNIOR LEAGUE OF ARLINGTON TEXAS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF ARLINGTON TEXAS INC (EIN 51-0173535)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-02-26
IRS object ID
201800579349301120
Schema version
2016v3.0
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)
Return2018-02-26T17:10:24-06:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

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 Begin2016-06-01TaxPeriodBeginDt

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)
PersonAPRIL PETTITTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8172779481PhoneNum
Signature2018-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone8178775000PhoneNum
Preparation2018-02-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-15IPDt
IP Tm17:40:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id753F3B0CF7FF1BD27633FDBAA4BDD624222D521AAtSubmissionCreationDeviceId
At Submission Filing Device Id97A0986382CB18320F176496BBBEF9AFD491894BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAPRIL PETTITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13116AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76094ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$217,113GrossReceiptsAmt
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$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,063PYContributionsGrantsAmt
CY Contributions Grants$165,054CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,743PYInvestmentIncomeAmt
CY Investment Income$5,142CYInvestmentIncomeAmt
PY Other Revenue-$32,574PYOtherRevenueAmt
CY Other Revenue-$18,558CYOtherRevenueAmt
PY Total Revenue$125,232PYTotalRevenueAmt
CY Total Revenue$151,638CYTotalRevenueAmt
PY Grants And Similar Paid$2,376PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,218CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,071CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$121,702PYOtherExpensesAmt
CY Other Expenses$113,215CYOtherExpensesAmt
PY Total Expenses$149,425PYTotalExpensesAmt
CY Total Expenses$144,504CYTotalExpensesAmt
PY Revenues Less Expenses-$24,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,134CYRevenuesLessExpensesAmt
Total Assets BOY$933,218TotalAssetsBOYAmt
Total Assets EOY$943,996TotalAssetsEOYAmt
Total Liabilities BOY$64,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$868,505NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$881,392NetAssetsOrFundBalancesEOYAmt
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$57,880ExpenseAmt
Revenue$1,152RevenueAmt
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$28,806ExpenseAmt
Grant$4,218GrantAmt
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$86,686TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)GamingActivitiesInd
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 Document10IRPDocumentCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE REINHARDT
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
APRIL PETTITT
PRESIDENT-ELECT6.00Yes (X)Yes (X)$0$0$0
RENE DEMAREE
VP-FINANCE4.00Yes (X)Yes (X)$0$0$0
JULIE POMPA
SECRETARY4.00Yes (X)Yes (X)$0$0$0
THERESA AUSTIN
VP-COMMUNITY4.00Yes (X)Yes (X)$0$0$0
KATE GRIGAL
VP-COMMUNICATIONS4.00Yes (X)Yes (X)$0$0$0
MEGAN MANGANA
VP-COMMUNICATIONS (OUTGOING)4.00Yes (X)Yes (X)$0$0$0
BREE BUTLER
VP-COMMUNICATIONS (OUTGOING)4.00Yes (X)Yes (X)$0$0$0
LESLIE JOHNSTON
VP-FUND DEVELOPMENT4.00Yes (X)Yes (X)$0$0$0
PAYTON SMITH
VP-MEMBERSHIP4.00Yes (X)Yes (X)$0$0$0
SAMANTHA BLACKSTOCK
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
CONNIE LORICK
NOMINATING CHAIR2.00Yes (X)$0$0$0
JOAN CHURCH
SUSTAINING ADVISOR2.00Yes (X)$0$0$0
SARAH WOOD
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$68,035MembershipDuesAmt
Fundraising$70,359FundraisingAmt
All Other Contributions$26,660AllOtherContributionsAmt
Noncash Contributions$24,319NoncashContributionsAmt
Total Contributions$165,054TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,774TotalRevenueColumnAmt
Exclusion$5,774ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,635SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,267SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$632SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$632TotalRevenueColumnAmt
Exclusion-$632ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,911FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$70,359ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,482FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,571TotalRevenueColumnAmt
Exclusion-$37,571ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$18,095GamingGrossIncomeAmt
Gaming Direct Expenses$234GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,861TotalRevenueColumnAmt
Exclusion$17,861ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,812GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,492CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$320TotalRevenueColumnAmt
Related Or Exempt Func Income$320RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$832TotalRevenueColumnAmt
Related Or Exempt Func Income$832RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$832OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,638TotalRevenueColumnAmt
Related Or Exempt Func Income$1,152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,568ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,218TotalAmt
Program Services$4,218ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,147TotalAmt
Program Services$7,544ProgramServicesAmt
Management And General$17,603ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,924TotalAmt
Program Services$577ProgramServicesAmt
Management And General$1,347ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,100TotalAmt
Management And General$9,100ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,292TotalAmt
Management And General$1,292ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,578TotalAmt
Program Services$5,323ProgramServicesAmt
Management And General$7,255ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,029TotalAmt
Program Services$27,663ProgramServicesAmt
Management And General$17,366ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,531TotalAmt
Program Services$13,531ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$20,672TotalAmt
Program Services$20,672ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,013TotalAmt
Program Services$7,158ProgramServicesAmt
Management And General$3,855ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$144,504TotalAmt
Program Services$86,686ProgramServicesAmt
Management And General$57,818ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,481BOYAmt
EOY$92,666EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$311,251BOYAmt
EOY$316,404EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,915BOYAmt
EOY$1,385EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,164BOYAmt
EOY$4,213EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$765,356LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$317,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$455,624BOYAmt
EOY$447,949EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$72,598BOYAmt
EOY$79,787EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$185BOYAmt
EOY$1,592EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$933,218BOYAmt
EOY$943,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,173BOYAmt
EOY$4,359EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,540BOYAmt
EOY$55,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,713BOYAmt
EOY$62,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$749,496BOYAmt
EOY$752,083EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,685BOYAmt
EOY$124,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$868,505BOYAmt
EOY$881,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$933,218BOYAmt
EOY$943,996EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,134ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,753NetUnrlzdGainsLossesInvstAmt
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$311,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,063CurrentTaxYearMinus1YearAmt
Current Tax Year$165,054CurrentTaxYearAmt
Total$978,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,063CurrentTaxYearMinus1YearAmt
Current Tax Year$165,054CurrentTaxYearAmt
Total$978,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$978,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,699CurrentTaxYearMinus1YearAmt
Current Tax Year$5,774CurrentTaxYearAmt
Total$32,719TotalAmt
FieldValueIRS element (for citing)
Total Support$1,011,321TotalSupportAmt
Gross Receipts Rltd Activities$357,936GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96760PublicSupportCY170Pct
Public Support PY1700.97440PublicSupportPY170Pct
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$119,009BeginningYearBalanceAmt
Contributions$2,741ContributionsAmt
Investment Earnings Or Losses$8,850InvestmentEarningsOrLossesAmt
Administrative Expenses$1,291AdministrativeExpensesAmt
End Year Balance$129,309EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,210BeginningYearBalanceAmt
Contributions$1,214ContributionsAmt
Investment Earnings Or Losses$8,835InvestmentEarningsOrLossesAmt
End Year Balance$109,259EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,422BeginningYearBalanceAmt
Contributions$1,722ContributionsAmt
Investment Earnings Or Losses$9,066InvestmentEarningsOrLossesAmt
End Year Balance$99,210EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.96660PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03340TermEndowmentBalanceEOYPct
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$173,748DepreciationAmt
Book Value$234,257BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,015OtherCostOrOtherBasisAmt
Depreciation$91,731DepreciationAmt
Book Value$3,284BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,336OtherCostOrOtherBasisAmt
Depreciation$51,928DepreciationAmt
Book Value$408BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$447,949TotalBookValueLandBuildingsAmt
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, 2017 AND 2016. 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$44,885GrossReceiptsEvent1Amt
Charitable Contri Event1$37,719CharitableContriEvent1Amt
Gross Revenue Event1$7,166GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$15,000NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,755RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,490FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$2,036OtherDirectExpensesEvent1Amt
Event2TEE IT UP FOR CHARITYEvent2Nm
Gross Receipts Event2$41,385GrossReceiptsEvent2Amt
Charitable Contri Event2$32,640CharitableContriEvent2Amt
Gross Revenue Event2$8,745GrossRevenueEvent2Amt
Non Cash Prizes Event2$750NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,672RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,998FoodAndBeverageEvent2Amt
Entertainment Event2$2,500EntertainmentEvent2Amt
Other Direct Expenses Event2$13,281OtherDirectExpensesEvent2Amt
Gross Receipts Total$86,270GrossReceiptsTotalAmt
Charitable Contributions Tot$70,359CharitableContributionsTotAmt
Gross Revenue Total Events$15,911GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$15,750NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,427RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,488FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,317OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,482DirectExpenseSummaryEventsAmt
Net Income Summary-$37,571NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$18,095GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$234OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.95000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$18,095GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$234OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$234DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$17,861NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoTHE STATE OF TEXAS DOES NOT REQUIRE A LICENSE IF A CHARITY HOLDS ONLY 2 OR FEWER GAMING ACTIVITIES IN A CALENDAR YEAR.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJEANNINE MANLEYIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14002 W PIONEER PARKWAYAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76103ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJEANNINE MANLEYGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvFINANCIAL OVERSIGHTGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

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 19DOCUMENTS 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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