JUNIOR LEAGUE OF LOS ANGELES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF LOS ANGELES INC (EIN 95-2097254)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-11
- IRS object ID
- 201801019349300640
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-11T15:48:41-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562345716 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOAG & ROBI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2660 TOWNSGATE ROAD STE 330 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952097254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF LOS ANGELES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 3239574280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 N LARCHMONT BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE NEUHARTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3239574280 | PhoneNum |
| Signature | 2018-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY R WILSON | PreparerPersonNm |
| PTIN | P00104951 | PTIN |
| Phone | 8054948414 | PhoneNum |
| Preparation | 2018-03-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.165.173.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-30 | IPDt |
| IP Tm | 17:20:23 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F9D85A54F0DDD4087BF0C6581010ED71219629C6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F9D85A54F0DDD4087BF0C6581010ED71219629C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN MCCULLOUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 N LARCHMONT BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,599,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $1,863 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $866,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $638,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$245,605 | PYOtherRevenueAmt |
| CY Other Revenue | -$124,260 | CYOtherRevenueAmt |
| PY Total Revenue | $740,432 | PYTotalRevenueAmt |
| CY Total Revenue | $609,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $494,376 | PYOtherExpensesAmt |
| CY Other Expenses | $459,153 | CYOtherExpensesAmt |
| PY Total Expenses | $625,792 | PYTotalExpensesAmt |
| CY Total Expenses | $591,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,994,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,133,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $178,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,792,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,955,660 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JUNIOR LEAGUE OF LOS ANGELES IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. IT IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $201,648 | ExpenseAmt |
| Revenue | $17,084 | RevenueAmt |
| Desc | MEMBER TRAINING: TRAINING IN NON-PROFIT LEADERSHIP, FUNDRAISING, COMMUNITY SERVICE, AND OTHER RELATED SKILLS IS PROVIDED TO MEMBERS AS A PRIMARY FUNCTION OF THE ORGANIZATION. THE GOAL IS FOR MEMBERS TO MORE EFFECTIVELY SERVE IN THE LARGER NON-PROFIT COMMUNITY USING THE KNOWLEDGE AND SKILLS DEVELOPED THROUGH JLLA. UTILIZING THEIR TRAINING, JLLA MEMBERS PROVIDED OVER 60,000 VOLUNTEER HOURS TO BENEFIT THE GREATER COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,270 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SERVICES: JLLA PROVIDES VARIOUS INFORMATIONAL AND TRAINING PROGRAMS TO BENEFIT UNDERPRIVILEDGED, ABUSED, AND AT-RISK WOMEN AND YOUTH BY PROVIDING ONE-DAY ACTIVITIES IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY; MEETING WITH GROUPS OF MEMBERS AND COMMUNITY GROUPS TO EDUCATE THEM AND PROVIDE RESOURCES ABOUT THESE ISSUES; AND LEADING ADVOCACY FOR ISSUES AND LEGISLATION IMPACTING THE LIVES OF WOMEN AND YOUTH. JLLA ALSO PROVIDES OPPORTUNITIES FOR MEMBERS TO NETWORK AND EXCHANGE INFORMATION WITH OTHERS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,002 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROGRAMS FOR WOMEN AND YOUTH AT RISK: IN CONJUNCTION WITH OTHER NON-PROFIT ORGANIZATIONS SERVING UNDERPRIVILEDGED, HOMELESS, ABUSED, OR AT-RISK YOUTH, WOMEN, AND FAMILIES, JLLA PROVIDES PROGRAMS TO IMPROVE ACCESS TO RESOURCES FOR FOSTER YOUTH AND UNDERSERVED STUDENTS SEEKING HIGHER EDUCATION BY TEACHING LIFE AND SOCIAL SKILLS THAT IMPROVE SELF-ESTEEM AND SUPPORT THOSE FACING HOMELESSNESS, ABUSE, AND OTHER CHALLENGES IN BECOMING SELF-SUPPORTING AND PRODUCTIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $347,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF LOS ANGELES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239574280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 N LARCHMONT BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NESS OKONKWO | ||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKKI WILLIAMS-NAGLER | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELODY FANG | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAIME BURKETT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YASMIN COFFEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE GONZALES | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICCI RAMOS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN SCHELLENBERG | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENA UROWSKY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE WEISS-FLAM | ||||||
| SUSTAINING DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA SAYLES | ||||||
| PRESIDENT-ELECT-ELECT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN YOUNG MCCULLOUGH | ||||||
| PRESIDENT-ELECT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $265,998 | MembershipDuesAmt |
| Fundraising | $262,346 | FundraisingAmt |
| All Other Contributions | $110,080 | AllOtherContributionsAmt |
| Noncash Contributions | $155,167 | NoncashContributionsAmt |
| Total Contributions | $638,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER MEMBER EVENTS & | 900099 | $10,124 | $10,124 | |
| MEMBER TRAINING & MEET | 900099 | $6,960 | $6,960 | |
| ADVERTISING GROSS | 511190 | $1,150 | $1,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,383 | TotalRevenueColumnAmt |
| Exclusion | $83,383 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $725,958 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $731,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,832 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,832 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,908 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $262,346 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $249,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$129,108 | TotalRevenueColumnAmt |
| Exclusion | -$129,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,580 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,445 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,135 | TotalRevenueColumnAmt |
| Exclusion | $4,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,735 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,022 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $713 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,863 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$41,590 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,575 | TotalAmt |
| Program Services | $55,258 | ProgramServicesAmt |
| Management And General | $54,742 | ManagementAndGeneralAmt |
| Fundraising | $9,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,449 | TotalAmt |
| Program Services | $2,176 | ProgramServicesAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,813 | TotalAmt |
| Program Services | $4,407 | ProgramServicesAmt |
| Management And General | $4,406 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,827 | TotalAmt |
| Program Services | $14,296 | ProgramServicesAmt |
| Management And General | $9,531 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,299 | TotalAmt |
| Management And General | $20,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,771 | TotalAmt |
| Program Services | $6,711 | ProgramServicesAmt |
| Management And General | $6,060 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,892 | TotalAmt |
| Program Services | $15,103 | ProgramServicesAmt |
| Management And General | $22,881 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,064 | TotalAmt |
| Program Services | $16,130 | ProgramServicesAmt |
| Management And General | $10,934 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,388 | TotalAmt |
| Program Services | $16,581 | ProgramServicesAmt |
| Management And General | $12,774 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,655 | TotalAmt |
| Program Services | $11,655 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,155 | TotalAmt |
| Program Services | $11,285 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,101 | TotalAmt |
| Program Services | $41,461 | ProgramServicesAmt |
| Management And General | $27,640 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,054 | TotalAmt |
| Program Services | $7,232 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOSPITALITY | $47,793 | $29,620 | $16,165 | $2,008 |
| AJLI DUES | $44,850 | $44,850 | ||
| PROJECT EXPENSES | $44,092 | $44,092 | ||
| FUNDRAISING EVENTS EXPE | $31,082 | $31,082 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,200 | TotalAmt |
| Program Services | $26,505 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
| Fundraising | $4,289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,990 | TotalAmt |
| Program Services | $347,920 | ProgramServicesAmt |
| Management And General | $194,175 | ManagementAndGeneralAmt |
| Fundraising | $49,895 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,885 | BOYAmt |
| EOY | $668,227 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,466 | BOYAmt |
| EOY | $9,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,976 | BOYAmt |
| EOY | $22,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,610,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,431,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,517 | BOYAmt |
| EOY | $1,178,709 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,178 | BOYAmt |
| EOY | $2,255,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,272 | BOYAmt |
| EOY | $4,133,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,454 | BOYAmt |
| EOY | $27,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,774 | BOYAmt |
| EOY | $141,611 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,170 | BOYAmt |
| EOY | $8,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,398 | BOYAmt |
| EOY | $178,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,723,494 | BOYAmt |
| EOY | $3,888,285 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,380 | BOYAmt |
| EOY | $67,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792,874 | BOYAmt |
| EOY | $3,955,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,272 | BOYAmt |
| EOY | $4,133,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $126,718 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $19,109 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $866,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,424 | CurrentTaxYearAmt |
| Total | $3,815,665 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,084 | CurrentTaxYearAmt |
| Total | $192,890 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,488 | CurrentTaxYearAmt |
| Total | $732,139 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $946,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,996 | CurrentTaxYearAmt |
| Total | $4,740,694 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,853 | CurrentTaxYearAmt |
| Total | $79,927 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,853 | CurrentTaxYearAmt |
| Total | $79,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,660,767 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,383 | CurrentTaxYearAmt |
| Total | $412,296 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,383 | CurrentTaxYearAmt |
| Total | $412,296 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973 | CurrentTaxYearAmt |
| Total | $3,492 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $972,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,144,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,159,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867,352 | CurrentTaxYearAmt |
| Total | $5,156,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90430 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,843 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,959 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,802 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $343,118 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $347,920 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,584 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,396 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,278 | CurrentYearMinus3Amt |
| Current Year Minus2 | $96,576 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,502 | CurrentYearMinus1Amt |
| Current Year | $69,584 | CurrentYearAmt |
| Total | $312,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $469,410 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,129 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,899 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,597 | CurrentYearMinus1Amt |
| Current Year | $4,802 | CurrentYearAmt |
| Total | $35,427 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,570 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,144 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,126 | CurrentYearMinus1Amt |
| Current Year | $17,396 | CurrentYearAmt |
| Total | $78,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $117,354 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $149 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,796 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,679 | CurrentYearMinus1Amt |
| Current Year | $1,843 | CurrentYearAmt |
| Total | $9,467 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,608,884 | BeginningYearBalanceAmt |
| Contributions | $3,273 | ContributionsAmt |
| Investment Earnings Or Losses | $149,533 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,262 | AdministrativeExpensesAmt |
| End Year Balance | $1,747,428 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,596,500 | BeginningYearBalanceAmt |
| Contributions | $32,148 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,725 | OtherExpendituresAmt |
| Administrative Expenses | $11,424 | AdministrativeExpensesAmt |
| End Year Balance | $1,608,884 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,472,954 | BeginningYearBalanceAmt |
| Contributions | $60,828 | ContributionsAmt |
| Investment Earnings Or Losses | $80,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,033 | OtherExpendituresAmt |
| Administrative Expenses | $12,339 | AdministrativeExpensesAmt |
| End Year Balance | $1,596,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,769,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $397,224 | OtherExpendituresAmt |
| Administrative Expenses | $15,599 | AdministrativeExpensesAmt |
| End Year Balance | $1,472,954 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,620,315 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182,469 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,021 | AdministrativeExpensesAmt |
| End Year Balance | $1,769,763 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,500 | OtherCostOrOtherBasisAmt |
| Book Value | $397,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,559,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $855,773 | DepreciationAmt |
| Book Value | $703,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,097 | DepreciationAmt |
| Book Value | $77,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,178,709 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT FUNDS | $978,053 | F |
| STOCK & EQUITY FUNDS | $1,121,045 | F |
| INTERNATIONAL FUNDS | $134,958 | F |
| COMMODITY FUNDS | $21,018 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,255,074 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED EQUIPMENT LEASES | Desc |
| Amt | $8,826 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,826 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $712,608 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $126,718 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,013 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,114 | OtherRevenueAmt |
| Revenue Not Reported | $154,845 | RevenueNotReportedAmt |
| Revenue Subtotal | $557,763 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,299 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $31,887 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,186 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $609,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $547,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,013 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,013 | ExpensesNotReportedAmt |
| Expenses Subtotal | $540,804 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,299 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $30,887 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,186 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $591,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD FOR MAINTENANCE AND REPAIR OF THE ORGANIZATION'S HEADQUARTERS BUILDING, AND FOR PROJECT PROGRAM ACTIVITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ASSETS RELEASED FROM RESTRICTIONS 21,114. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 31,887. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 30,887. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVEST BOUTIQUE | Event1Nm |
| Gross Receipts Event1 | $231,744 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $160,606 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,138 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,840 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,641 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,336 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $88,360 | OtherDirectExpensesEvent1Amt |
| Event2 | ANGELENO NIGHT | Event2Nm |
| Gross Receipts Event2 | $150,510 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $101,740 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,770 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $23,157 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,494 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $9,738 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $56,450 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $382,254 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $262,346 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,908 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,997 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,135 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,074 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,810 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $249,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$129,108 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FALL AUCTION ITEMS | 264 | $77,004 | ESTIMATED FAIR VALUE |
| Yes (X) | SPRING AUCTION ITEMS | 81 | $47,927 | ESTIMATED FAIR VALUE |
| Yes (X) | PROJECT PROGRAM EVENT SUPPLIES | 92 | $16,869 | ESTIMATED FAIR VALUE |
| Yes (X) | SPRING EVENT SUPPLIES | 95 | $8,923 | ESTIMATED FAIR VALUE |
| Yes (X) | SOCIAL EVENT SUPPLIES | 10 | $4,289 | ESTIMATED FAIR VALUE |
| Yes (X) | FALL EVENT SUPPLIES | 0 | $0 | ESTIMATED FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | VIRTUALLY ALL IN-KIND DONATIONS ARE INCLUDED IN REVENUE, HOWEVER, ANY SUCH DONATIONS THAT ARE NOT INCLUDED IN REVENUE ON PART VIII, LINE 1G WERE DONATED AND USED FOR ONE OF THE FOLLOWING PURPOSES: 1) SUPPLIES AND MATERIALS FOR USE IN PROGRAMS DIRECTLY RELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE, 2) ITEMS DONATED FOR USE BY THE ORGANIZATION IN SUPPORT OF PERFORMING ITS CHARITABLE PURPOSE, 3) SUPPLIES AND MATERIALS DONATED FOR FUNDRAISING EVENTS OR AS PART OF FUNDRAISING EVENT UNDERWRITING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS MUST PAY DUES, AS WELL AS MEET OTHER FINANCIAL, SERVICE, AND TRAINING REQUIREMENTS. ACTIVE MEMBERS IN GOOD STANDING PARTICIPATE IN ELECTING THE MANAGEMENT COUNCIL, THE BOARD OF DIRECTORS, AND IN VOTING ON SIGNIFICANT DECISIONS AFFECTING THE ORGANIZATION. NONE OF THE ORGANIZATION'S INCOME INURES TO MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER THE PROCEDURES TO ELECT OR APPOINT THE MANAGING AND GOVERNING BODIES, ELIGIBLE MEMBERS ARE NOMINATED, AND, BASED ON EXPERIENCE AND OTHER QUALIFICATIONS, A SLATE OF MANAGEMENT COUNCIL MEMBERS IS SELECTED FROM THESE CANDIDATES BY A NOMINATING COMMITTEE. THE FINAL SLATE IS APPROVED BY A VOTE OF THE ACTIVE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO BYLAWS, CHANGES IN DUES, AND OTHER ISSUES WITH A SIGNIFICANT IMPACT ON THE ORGANIZATION, OR AS SPECIFICALLY REQUIRED IN THE BYLAWS, MUST BE APPROVED BY A VOTE OF THE ACTIVE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE CURRENT PRESIDENT-ELECT (COO) AND FINANCE VP (CFO), AND BY THE PRESIDENT (CEO) AND TREASURER. ALL MEMBERS OF THE GOVERNING BOARD ARE GIVEN A COPY OF THE COMPLETED AND APPROVED 990 RETURN BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND MANAGEMENT COUNCIL MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES, AND ARE REQUIRED, UPON TAKING OFFICE AND ON AN ON-GOING BASIS WHILE IN OFFICE, TO REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE. THESE ISSUES ARE PART OF THE CONSIDERATION PROCESS FOR ANY SIGNIFICANT NEW ACTIVITIES, CONTRACTS FOR SERVICES, PURCHASES, ETC. |
| FORM 990, PART VI, SECTION B, LINE 15B | NONE OF THE OFFICERS, DIRECTORS, OR MANAGEMENT COUNCIL MEMBERS FOR THE ORGANIZATION ARE COMPENSATED. EMPLOYEE SALARIES AND COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. TO DATE, THE ORGANIZATION HAS NEVER HAD ANY EMPLOYEES MEETING THE CRITERIA FOR "HIGHLY COMPENSATED OR "KEY" EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, JLLA PROVIDES ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| FORM 990, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE ORGANIZATION'S OFFICERS, AS WELL AS THE OPERATIONS VP AND FINANCE VP. THE GROUP IS RESPONSIBLE FOR STAFF EVALUATION AND COMPENSATION, THEY ARE AUTHORIZED CHECK SIGNERS, AND ALSO HAVE LIMITED FINANCIAL AUTHORITY. DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE DISCLOSED TO THE BOARD OF DIRECTORS, OR PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, BASED ON POLICY. |
| FORM 990, PART XI, LINE 9: | TEMPORARILY RESTRICTED DONATIONS RECEIVED 19,109. |
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