JUNIOR LEAGUE OF SEATTLE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF SEATTLE INC (EIN 91-0515069)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-04-04
IRS object ID
201730949349300038
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)
Return2017-04-04T16:28:45-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 STEWART ST STE 1900AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910515069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF SEATTLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone2063240432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISON STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCANDICE CALDWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063240432PhoneNum
Signature2017-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2017-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCANDICE CALDWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISON STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$601,274GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JRLEAGUESEATTLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE VOLUNTARISM OF LOCAL WOMEN BY PROVIDING LEADERSHIP TRAINING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$295,149PYContributionsGrantsAmt
CY Contributions Grants$317,576CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$117,616PYInvestmentIncomeAmt
CY Investment Income$16,124CYInvestmentIncomeAmt
PY Other Revenue$76,279PYOtherRevenueAmt
CY Other Revenue$78,296CYOtherRevenueAmt
PY Total Revenue$489,044PYTotalRevenueAmt
CY Total Revenue$411,996CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,223CYTotalFundraisingExpenseAmt
PY Other Expenses$366,538PYOtherExpensesAmt
CY Other Expenses$342,334CYOtherExpensesAmt
PY Total Expenses$420,851PYTotalExpensesAmt
CY Total Expenses$395,313CYTotalExpensesAmt
PY Revenues Less Expenses$68,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,683CYRevenuesLessExpensesAmt
Total Assets BOY$3,643,029TotalAssetsBOYAmt
Total Assets EOY$3,615,877TotalAssetsEOYAmt
Total Liabilities BOY$203,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$201,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,439,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,413,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJUNIOR LEAGUE OF SEATTLE 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. ITS PURPOSE IS EXPRESSLY EDUCATIONAL AND CHARITABLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,409ExpenseAmt
DescTRAINING MEMBERS TO LEARN THE SKILLS NEEDED FOR VOLUNTEERISM AND LEADERSHIP WITHIN THE COMMUNITY. THIS INVOLVED THE 500 MEMBERS AS WELL AS HUNDREDS OF NON ACTIVE MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,656ExpenseAmt
DescSUPPORTING THE COMMUNITY THROUGH SERVICES WHICH SUPPORT WOMEN, CHILDREN AND FAMILIES. TEACHING THEM ABOUT ART, CHILDHOOD OBESITY, LIFE SKILLS FOR THOSE IN NEED AND OTHER COMMUNITY SERVICES ACTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,865ExpenseAmt
DescSUPPORTING THE MEMBERSHIP BY BEING PREPARED AND ABLE TO CARRY OUT THE COMMUNITY SERVICES AND TRAINING INCLUDED IN OUR MISSION STATEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$78,930TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 ContriYes (1)DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA HODGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063243638PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISONAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAITLIN ECHELBARGER
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
CANDICE CALDWELL
PRESIDENT-ELECT50.00Yes (X)Yes (X)$0$0$0
TIFFANY LEE CLARK
TREASURER15.00Yes (X)Yes (X)$0$0$0
MEAGHAN CORBETT
BOARD SECRETARY5.00Yes (X)Yes (X)$0$0$0
CHRISTY WICKLAND
DIRECTOR5.00Yes (X)$0$0$0
MARTHA BELMONT
DIRECTOR5.00Yes (X)$0$0$0
BROOKE FILARY
DIRECTOR5.00Yes (X)$0$0$0
MINDA BRUSSE
DIRECTOR5.00Yes (X)$0$0$0
JENNA BOITANO
DIRECTOR5.00Yes (X)$0$0$0
KATHERINE KING
NOMINATING DIRECTOR5.00Yes (X)$0$0$0
HEIDI SADLER
SUSTAINER DIRECTOR5.00Yes (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$155,360MembershipDuesAmt
All Other Contributions$162,216AllOtherContributionsAmt
Noncash Contributions$56,679NoncashContributionsAmt
Total Contributions$317,576TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,371TotalRevenueColumnAmt
Exclusion$33,371ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,229SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,476SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$17,247SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,247TotalRevenueColumnAmt
Exclusion-$17,247ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$227,726FundraisingGrossIncomeAmt
Fundraising Direct Expenses$155,692FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,034TotalRevenueColumnAmt
Exclusion$72,034ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,372GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,110CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,262TotalRevenueColumnAmt
Exclusion$6,262ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,996TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,420ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,762TotalAmt
Program Services$2,288ProgramServicesAmt
Management And General$36,610ManagementAndGeneralAmt
Fundraising$6,864FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,217TotalAmt
Program Services$360ProgramServicesAmt
Management And General$5,774ManagementAndGeneralAmt
Fundraising$1,083FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,220TotalAmt
Program Services$9,490ProgramServicesAmt
Management And General$26,240ManagementAndGeneralAmt
Fundraising$9,490FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,848TotalAmt
Program Services$11,798ProgramServicesAmt
Management And General$9,490ManagementAndGeneralAmt
Fundraising$7,560FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,393TotalAmt
Program Services$30ProgramServicesAmt
Fundraising$2,363FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,899TotalAmt
Program Services$20,474ProgramServicesAmt
Management And General$92,562ManagementAndGeneralAmt
Fundraising$19,863FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,670TotalAmt
Management And General$8,670ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,313TotalAmt
Program Services$13,359ProgramServicesAmt
Management And General$5,954ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,369TotalAmt
Management And General$29,369ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,811TotalAmt
Program Services$4,538ProgramServicesAmt
Management And General$11,273ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING$48,499$10,461$38,038
COMMUNITY SERVICE PROJE$6,132$6,132
DUE & SUBSCRIPTIONS$5,180$5,180

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$395,313TotalAmt
Program Services$78,930ProgramServicesAmt
Management And General$269,160ManagementAndGeneralAmt
Fundraising$47,223FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,683BOYAmt
EOY$372,670EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$851,468BOYAmt
EOY$852,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,874BOYAmt
EOY$1,006EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$139,974BOYAmt
EOY$129,340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,796BOYAmt
EOY$27,541EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$944,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$471,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$467,387BOYAmt
EOY$472,212EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$646,553BOYAmt
EOY$633,936EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,205,294BOYAmt
EOY$1,126,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,643,029BOYAmt
EOY$3,615,877EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,303BOYAmt
EOY$19,761EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$172,313BOYAmt
EOY$182,194EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,616BOYAmt
EOY$201,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,391,836BOYAmt
EOY$3,368,292EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,577BOYAmt
EOY$45,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,439,413BOYAmt
EOY$3,413,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,643,029BOYAmt
EOY$3,615,877EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,683ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$42,174NetUnrlzdGainsLossesInvstAmt
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$851,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,149CurrentTaxYearMinus1YearAmt
Current Tax Year$317,576CurrentTaxYearAmt
Total$2,219,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,149CurrentTaxYearMinus1YearAmt
Current Tax Year$317,576CurrentTaxYearAmt
Total$2,219,862TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,710SubstantialContributorsTotAmt
Public Support Total170$2,205,152PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,325CurrentTaxYearMinus1YearAmt
Current Tax Year$33,371CurrentTaxYearAmt
Total$176,118TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,492CurrentTaxYearMinus4YearsAmt
Total$3,492TotalAmt
FieldValueIRS element (for citing)
Total Support$2,399,472TotalSupportAmt
Gross Receipts Rltd Activities$942,068GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91900PublicSupportCY170Pct
Public Support PY1700.92950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$91,061AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,200,811BeginningYearBalanceAmt
Investment Earnings Or Losses-$37,796InvestmentEarningsOrLossesAmt
Other Expenditures-$39,796OtherExpendituresAmt
End Year Balance$1,123,048EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,206,124BeginningYearBalanceAmt
Investment Earnings Or Losses$37,502InvestmentEarningsOrLossesAmt
Other Expenditures$42,815OtherExpendituresAmt
End Year Balance$1,200,811EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,118,659BeginningYearBalanceAmt
Investment Earnings Or Losses$130,990InvestmentEarningsOrLossesAmt
Other Expenditures$43,525OtherExpendituresAmt
End Year Balance$1,206,124EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,008,711BeginningYearBalanceAmt
Investment Earnings Or Losses$148,481InvestmentEarningsOrLossesAmt
Other Expenditures$38,533OtherExpendituresAmt
End Year Balance$1,118,659EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,085,067BeginningYearBalanceAmt
Investment Earnings Or Losses-$45,908InvestmentEarningsOrLossesAmt
Other Expenditures$30,448OtherExpendituresAmt
End Year Balance$1,008,711EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,385OtherCostOrOtherBasisAmt
Book Value$127,385BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446,201OtherCostOrOtherBasisAmt
Depreciation$244,156DepreciationAmt
Book Value$202,045BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,564OtherCostOrOtherBasisAmt
Depreciation$227,782DepreciationAmt
Book Value$142,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$472,212TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD BY SEATTLE FOUNDATIONDesc
Book Value$1,126,849BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,126,849TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$507,144TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$42,174NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$36,174RevenueNotReportedAmt
Revenue Subtotal$543,318RevenueSubtotalAmt
Other Revenues Not Included-$131,322OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$131,322RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$411,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$532,635TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,000DonatedServicesUseFcltsAmt
Other Expenses Included$131,322OtherExpensesIncludedAmt
Expenses Not Reported$137,322ExpensesNotReportedAmt
Expenses Subtotal$395,313ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$395,313TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:FOR OVER 50 YEARS, LEAGUE MEMBER DOCENTS HAVE USED A MULTI-SENSORY AND INTERACTIVE APPROACH TO HELP CHILDREN EMBRACE THE WORLD OF ART. DURING THE YEAR, OVER 13,000 SEATTLE AND BELLEVUE AREA PUBLIC SCHOOL CHILDREN IN 29 SCHOOLS WERE GIVEN THE OPPORTUNITY TO VIEW AND DISCUSS ORIGINAL WORKS OF ART BY WELL-KNOWN NORTHWEST ARTISTS AND THEN EXPRESS THEIR IMAGINATION BY CREATING THEIR OWN ART.
PART V, LINE 4:ENDOWMENT PURPOSE IS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION IN CARRYING OUT ITS MISSION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT COSTS -131,322.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT COSTS 131,322.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PREMIER EVENTEvent1Nm
Gross Receipts Event1$167,644GrossReceiptsEvent1Amt
Gross Revenue Event1$167,644GrossRevenueEvent1Amt
Non Cash Prizes Event1$70,156NonCashPrizesEvent1Amt
Rent Facility Costs Event1$47,811RentFacilityCostsEvent1Amt
Entertainment Event1$3,250EntertainmentEvent1Amt
Other Direct Expenses Event1$3,536OtherDirectExpensesEvent1Amt
Event2BACHELOR AUCTIONEvent2Nm
Gross Receipts Event2$40,564GrossReceiptsEvent2Amt
Gross Revenue Event2$40,564GrossRevenueEvent2Amt
Non Cash Prizes Event2$10,893NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,213RentFacilityCostsEvent2Amt
Entertainment Event2$3,110EntertainmentEvent2Amt
Other Direct Expenses Event2$2,780OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,518GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,518GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$6,810RentFcltyCostsOtherEventsAmt
Entertainment Other Events$1,200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,933OthDirectExpnssOtherEventsAmt
Gross Receipts Total$227,726GrossReceiptsTotalAmt
Gross Revenue Total Events$227,726GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$81,049NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$58,834RentFcltyCostsTotalEventsAmt
Entertainment Total Events$7,560EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,249OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$155,692DirectExpenseSummaryEventsAmt
Net Income Summary$72,034NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED AUCTION ITEMSDesc
Contribution270ContributionCnt
Noncash Contributions Rpt F990$56,679NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF DONORS IS NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS OPEN TO WOMEN AGES 21 AND OLDER WHO EXPRESS AN INTEREST IN VOLUNTARISM.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS REGARDING UNBUDGETED EXPENDITURES OVER $15,000, FUNDRAISING ACTIVITIES, PUBLIC AFFAIRS, BYLAW AMENDMENTS AND NEW PROJECTS REQUIRE A TWO-THIRDS MAJORITY OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS EMAILED TO THE FULL BOARD AND REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSTATEMENTS ARE SIGNED BY EACH GOVERNING MEMBER EACH YEAR AND ARE MONITORED BY THE PRESIDENT AND TREASURER THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE.
FORM 990, PART XII, LINE 2C;THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS.
FORM 990, PART VI, SECTION B, LINES 15A & 15B;THERE ARE CURRENTLY NO PAID OFFICERS OR KEY EMPLOYEES.

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