JUNIOR LEAGUE OF ARLINGTON TEXAS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF ARLINGTON TEXAS INC (EIN 51-0173535)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-04-12
IRS object ID
201721029349301052
Schema version
2015v3.0
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)
Return2017-04-12T16:16:31-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

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 Begin2015-06-01TaxPeriodBeginDt

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)
PersonJULIE REINHARDTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8172779481PhoneNum
Signature2017-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone8178775000PhoneNum
Preparation2017-04-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE REINHARDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13116AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76094ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$199,871GrossReceiptsAmt
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 POTENITAL 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$174,751PYContributionsGrantsAmt
CY Contributions Grants$151,063CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,274PYInvestmentIncomeAmt
CY Investment Income$6,743CYInvestmentIncomeAmt
PY Other Revenue-$4,546PYOtherRevenueAmt
CY Other Revenue-$32,574CYOtherRevenueAmt
PY Total Revenue$176,479PYTotalRevenueAmt
CY Total Revenue$125,232CYTotalRevenueAmt
PY Grants And Similar Paid$23,281PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,376CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,347CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$115,988PYOtherExpensesAmt
CY Other Expenses$121,702CYOtherExpensesAmt
PY Total Expenses$164,364PYTotalExpensesAmt
CY Total Expenses$149,425CYTotalExpensesAmt
PY Revenues Less Expenses$12,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,193CYRevenuesLessExpensesAmt
Total Assets BOY$980,729TotalAssetsBOYAmt
Total Assets EOY$933,218TotalAssetsEOYAmt
Total Liabilities BOY$83,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$896,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$868,505NetAssetsOrFundBalancesEOYAmt
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$63,863ExpenseAmt
Revenue$1,147RevenueAmt
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$27,715ExpenseAmt
Grant$2,376GrantAmt
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 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$91,578TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
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 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 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 Line1RENE DEMAREEBusinessNameLine1Txt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EMILY SWANSON
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
JULIE REINHARDT
PRESIDENT-ELECT6.00Yes (X)Yes (X)$0$0$0
EMILY FISH
VP-FINANCE4.00Yes (X)Yes (X)$0$0$0
LISA HUDSON
SECRETARY4.00Yes (X)Yes (X)$0$0$0
SHELLY OSTEN
VP-COMMUNITY4.00Yes (X)Yes (X)$0$0$0
KATE GRIGAL
VP-COMMUNICATIONS4.00Yes (X)Yes (X)$0$0$0
THERESA AUSTIN
VP-FUND DEVELOPMENT4.00Yes (X)Yes (X)$0$0$0
RENE DEMAREE
VP-MEMBERSHIP4.00Yes (X)Yes (X)$0$0$0
ASHLEY GARRISON
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
VALERIE LANDRY
NOMINATING CHAIR2.00Yes (X)$0$0$0
CINDY MYERS
SUSTAINAING ADVISOR2.00Yes (X)$0$0$0
LISA SAWYER
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$72,534MembershipDuesAmt
Fundraising$41,558FundraisingAmt
All Other Contributions$36,971AllOtherContributionsAmt
Noncash Contributions$21,912NoncashContributionsAmt
Total Contributions$151,063TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,699TotalRevenueColumnAmt
Exclusion$6,699ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,710SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,666SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Exclusion$44ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,764FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,558ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,485FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,721TotalRevenueColumnAmt
Exclusion-$33,721ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,256GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,488CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$232TotalRevenueColumnAmt
Related Or Exempt Func Income-$232RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,379TotalRevenueColumnAmt
Related Or Exempt Func Income$1,379RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,379OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,232TotalRevenueColumnAmt
Related Or Exempt Func Income$1,147RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,978ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,376TotalAmt
Program Services$2,376ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,546TotalAmt
Program Services$7,064ProgramServicesAmt
Management And General$16,482ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,801TotalAmt
Program Services$540ProgramServicesAmt
Management And General$1,261ManagementAndGeneralAmt

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$1,213TotalAmt
Management And General$1,213ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,680TotalAmt
Program Services$5,324ProgramServicesAmt
Management And General$4,356ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,323TotalAmt
Program Services$9,323ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,203TotalAmt
Program Services$6,632ProgramServicesAmt
Management And General$3,571ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES, MAINTENANCE,$49,914$30,863$19,051
NATIONAL DUES$21,570$21,570
FACILITIES, SPEAKERS &$7,886$7,886
PRINTING$2,813$2,813

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$149,425TotalAmt
Program Services$91,578ProgramServicesAmt
Management And General$57,847ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,636BOYAmt
EOY$86,481EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$379,260BOYAmt
EOY$311,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$780BOYAmt
EOY$2,915EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,862BOYAmt
EOY$4,164EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$762,018LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$306,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$443,688BOYAmt
EOY$455,624EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$73,570BOYAmt
EOY$72,598EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$933BOYAmt
EOY$185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$980,729BOYAmt
EOY$933,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,835BOYAmt
EOY$4,173EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$16,000BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,020BOYAmt
EOY$60,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,855BOYAmt
EOY$64,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$779,078BOYAmt
EOY$749,496EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,740BOYAmt
EOY$4,324EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,056BOYAmt
EOY$114,685EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$896,874BOYAmt
EOY$868,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$980,729BOYAmt
EOY$933,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,193ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,176NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$317,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,751CurrentTaxYearMinus1YearAmt
Current Tax Year$151,063CurrentTaxYearAmt
Total$1,131,537TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,751CurrentTaxYearMinus1YearAmt
Current Tax Year$151,063CurrentTaxYearAmt
Total$1,131,537TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,131,537PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,274CurrentTaxYearMinus1YearAmt
Current Tax Year$6,699CurrentTaxYearAmt
Total$26,054TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,085CurrentTaxYearMinus1YearAmt
Current Tax Year$1,379CurrentTaxYearAmt
Total$3,681TotalAmt
FieldValueIRS element (for citing)
Total Support$1,161,272TotalSupportAmt
Gross Receipts Rltd Activities$342,777GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97440PublicSupportCY170Pct
Public Support PY1700.97990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.97990PublicSupportPY509Pct
Investment Income PY0.01730InvestmentIncomePYPct

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,422BeginningYearBalanceAmt
Contributions$1,722ContributionsAmt
Investment Earnings Or Losses$9,066InvestmentEarningsOrLossesAmt
End Year Balance$99,210EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,732BeginningYearBalanceAmt
Contributions$15,928ContributionsAmt
Investment Earnings Or Losses-$1,238InvestmentEarningsOrLossesAmt
End Year Balance$88,422EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.96370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03630TermEndowmentBalanceEOYPct
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$408,006OtherCostOrOtherBasisAmt
Depreciation$163,643DepreciationAmt
Book Value$244,363BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,676OtherCostOrOtherBasisAmt
Depreciation$90,910DepreciationAmt
Book Value$766BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,336OtherCostOrOtherBasisAmt
Depreciation$51,841DepreciationAmt
Book Value$495BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$455,624TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$119,843TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,176NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,176RevenueNotReportedAmt
Revenue Subtotal$124,019RevenueSubtotalAmt
Other Revenues Not Included$1,213OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,213RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$125,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$148,212TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$148,212ExpensesSubtotalAmt
Other Expenses Not Included$1,213OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,213ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$149,425TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2016 AND 2015. THE LEAGUE FILES AS A TAX-EXEMPT ORGANIZATION. THE LEAGUE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ENDOWMENT INCOME REPORTED PER AUDIT NET OF INVESTMENT FEE 1,213.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ENDOWMENT INCOME REPORTED PER AUDIT NET OF INVESTMENT FEE 1,213.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$35,869GrossReceiptsEvent1Amt
Charitable Contri Event1$26,196CharitableContriEvent1Amt
Gross Revenue Event1$9,673GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,075RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,607FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$16,250OtherDirectExpensesEvent1Amt
Event2TEE IT UP FOR CHARITYEvent2Nm
Gross Receipts Event2$39,453GrossReceiptsEvent2Amt
Charitable Contri Event2$15,362CharitableContriEvent2Amt
Gross Revenue Event2$24,091GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,712RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,295FoodAndBeverageEvent2Amt
Entertainment Event2$9,404EntertainmentEvent2Amt
Other Direct Expenses Event2$19,142OtherDirectExpensesEvent2Amt
Gross Receipts Total$75,322GrossReceiptsTotalAmt
Charitable Contributions Tot$41,558CharitableContributionsTotAmt
Gross Revenue Total Events$33,764GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,787RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,902FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,404EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$35,392OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,485DirectExpenseSummaryEventsAmt
Net Income Summary-$33,721NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF TRUSTEES OF THE PERMANENT ENDOWMENT FUND SHALL MANAGE AND ADMINISTER THE PERMANENT ENDOWMENT FUND. THE BOARD OF TRUSTEES OF THE PERMANENT ENDOWMENT FUND MAY CONSIST OF NINE (9) DIRECTORS AND A MINIMUM OF THREE (3) DESIGNATED LIAISONS. THE DIRECTORS AND LIAISONS SHALL BE APPOINTED BY THE JLA NOMINATING COMMITTEE AND APPROVED BY THE JLA BOARD OF DIRECTORS.
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 TO THE MEMBERSHIP OF THE JUNIOR LEAGUE OF ARLINGTON (JLA) AND 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. VOTING SHALL BE AS DESCRIBED IN ARTICLE V, SECTION 5 OF THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEW AND DISCUSS BOTH THE AUDITED FINANCIALS AND THE FORM 990. BOTH THE AUDIT 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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