JUNIOR LEAGUE OF LOS ANGELES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF LOS ANGELES INC (EIN 95-2097254)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-02-15
IRS object ID
201740469349303869
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)
Return2017-02-15T19:04:08-06:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562345716PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOAG & ROBI INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12660 TOWNSGATE ROAD STE 330AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952097254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF LOS ANGELES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone3239574280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N LARCHMONT BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELODY FANGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3239574280PhoneNum
Signature2017-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY R WILSONPreparerPersonNm
PTINP00104951PTIN
Phone8054948414PhoneNum
Preparation2017-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNESS OKONKWOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N LARCHMONT BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,637,458GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JLLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$1,152TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$845,651PYContributionsGrantsAmt
CY Contributions Grants$866,865CYContributionsGrantsAmt
PY Program Service Revenue$41,143PYProgramServiceRevenueAmt
CY Program Service Revenue$48,885CYProgramServiceRevenueAmt
PY Investment Income$182,040PYInvestmentIncomeAmt
CY Investment Income$70,287CYInvestmentIncomeAmt
PY Other Revenue-$200,120PYOtherRevenueAmt
CY Other Revenue-$245,605CYOtherRevenueAmt
PY Total Revenue$868,714PYTotalRevenueAmt
CY Total Revenue$740,432CYTotalRevenueAmt
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$127,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,416CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,059CYTotalFundraisingExpenseAmt
PY Other Expenses$603,140PYOtherExpensesAmt
CY Other Expenses$494,376CYOtherExpensesAmt
PY Total Expenses$730,163PYTotalExpensesAmt
CY Total Expenses$625,792CYTotalExpensesAmt
PY Revenues Less Expenses$138,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,640CYRevenuesLessExpensesAmt
Total Assets BOY$3,952,725TotalAssetsBOYAmt
Total Assets EOY$3,994,272TotalAssetsEOYAmt
Total Liabilities BOY$206,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$201,398TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,745,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,792,874NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$217,694ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMEMBER 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

FieldValueIRS element (for citing)
Expense$103,640ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY 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 OTHER MEMBERS OF THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,441ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPROGRAMS 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,733ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOTHER PROJECTS THAT SUPPORT WOMEN'S AND CHILDREN'S ISSUES, AND IMPROVE THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,733TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$362,508TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF LOS ANGELES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3239574280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N LARCHMONT BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENISE PERLSTEIN
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
KATHERINE DRU
SECRETARY0.00Yes (X)Yes (X)$0$0$0
BUFFANY HUNTER
TREASURER0.00Yes (X)Yes (X)$0$0$0
ELIZABETH SVATEK
COMMUNICATIONS DIRECTOR0.00Yes (X)$0$0$0
KARLA SALES
COMMUNITY DIRECTOR0.00Yes (X)$0$0$0
MARY BETH FERRANTE
DEVELOPMENT DIRECTOR0.00Yes (X)$0$0$0
REBECCA FLEMING
MEMBERSHIP DIRECTOR0.00Yes (X)$0$0$0
LAUREN FUJIU-BERGER
PROJECTS DIRECTOR0.00Yes (X)$0$0$0
KIMBERLY BARTHOLOMEW
PUBLIC POLICY DIRECTOR0.00Yes (X)$0$0$0
DALE HARBOUR-DAY
SUSTAINING DIRECTOR0.00Yes (X)$0$0$0
MARGARET OTTO
TRAINING DIRECTOR0.00Yes (X)$0$0$0
NESS OKONKWO
PRESIDENT-ELECT0.00Yes (X)Yes (X)$0$0$0
KATHRYN YOUNG MCCULLOUGH
PRESIDENT-ELECT-ELECT0.00Yes (X)Yes (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$271,214MembershipDuesAmt
Fundraising$428,562FundraisingAmt
All Other Contributions$167,089AllOtherContributionsAmt
Noncash Contributions$311,052NoncashContributionsAmt
Total Contributions$866,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER MEMBER EVENTS & SERVICES900099$43,055$43,055
MEMBER TRAINING & MEETINGS900099$5,580$5,580
ADVERTISING GROSS511190$250$250
FieldValueIRS element (for citing)
Total Program Service Revenue$48,885TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,204TotalRevenueColumnAmt
Exclusion$88,204ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$473,312SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$491,229SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$17,917SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,917TotalRevenueColumnAmt
Related Or Exempt Func Income-$17,917RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$146,062FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$428,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$398,729FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$252,667TotalRevenueColumnAmt
Exclusion-$252,667ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$8,554GamingGrossIncomeAmt
Gaming Direct Expenses$2,394GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,160TotalRevenueColumnAmt
Exclusion$6,160ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,576GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,674CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$902TotalRevenueColumnAmt
Unrelated Business Revenue$902UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,432TotalRevenueColumnAmt
Related Or Exempt Func Income$30,718RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,152UnrelatedBusinessRevenueAmt
Exclusion-$158,303ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$115,079TotalAmt
Program Services$52,982ProgramServicesAmt
Management And General$52,068ManagementAndGeneralAmt
Fundraising$10,029FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,210TotalAmt
Program Services$3,105ProgramServicesAmt
Management And General$3,105ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,127TotalAmt
Program Services$5,093ProgramServicesAmt
Management And General$5,034ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,825TotalAmt
Program Services$14,295ProgramServicesAmt
Management And General$9,530ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,612TotalAmt
Management And General$16,612ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,511TotalAmt
Program Services$19,532ProgramServicesAmt
Management And General$979ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,246TotalAmt
Program Services$34,029ProgramServicesAmt
Management And General$33,077ManagementAndGeneralAmt
Fundraising$2,140FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,559TotalAmt
Program Services$7,350ProgramServicesAmt
Management And General$5,209ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,552TotalAmt
Program Services$19,369ProgramServicesAmt
Management And General$14,251ManagementAndGeneralAmt
Fundraising$932FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,702TotalAmt
Program Services$11,702ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,728TotalAmt
Program Services$15,316ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,559TotalAmt
Program Services$935ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,898TotalAmt
Program Services$44,339ProgramServicesAmt
Management And General$29,559ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,914TotalAmt
Program Services$7,148ProgramServicesAmt
Management And General$4,766ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EVENTS EXPE$61,958$61,958
AJLI DUES$46,870$46,870
HOSPITALITY$42,303$30,304$11,999
PROJECT EXPENSES$33,255$32,255$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,884TotalAmt
Program Services$17,884ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$625,792TotalAmt
Program Services$362,508ProgramServicesAmt
Management And General$188,225ManagementAndGeneralAmt
Fundraising$75,059FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$550,475BOYAmt
EOY$690,885EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,903BOYAmt
EOY$6,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,797BOYAmt
EOY$29,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,608,262LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,363,745LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,301,562BOYAmt
EOY$1,244,517EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,067,738BOYAmt
EOY$2,022,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,952,725BOYAmt
EOY$3,994,272EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,424BOYAmt
EOY$39,454EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$148,484BOYAmt
EOY$142,774EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,885BOYAmt
EOY$19,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,793BOYAmt
EOY$201,398EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,665,650BOYAmt
EOY$3,723,494EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,282BOYAmt
EOY$69,380EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,745,932BOYAmt
EOY$3,792,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,952,725BOYAmt
EOY$3,994,272EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$114,640ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$81,560NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$500DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$14,362OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$761,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$703,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$845,651CurrentTaxYearMinus1YearAmt
Current Tax Year$866,865CurrentTaxYearAmt
Total$3,772,171TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,948CurrentTaxYearMinus1YearAmt
Current Tax Year$48,635CurrentTaxYearAmt
Total$200,785TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,254CurrentTaxYearMinus1YearAmt
Current Tax Year$154,616CurrentTaxYearAmt
Total$723,728TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$738,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$946,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,040,853CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,116CurrentTaxYearAmt
Total$4,696,684TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,700CurrentTaxYearMinus1YearAmt
Current Tax Year$19,729CurrentTaxYearAmt
Total$94,696TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,700CurrentTaxYearMinus1YearAmt
Current Tax Year$19,729CurrentTaxYearAmt
Total$94,696TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,601,988PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,389CurrentTaxYearMinus1YearAmt
Current Tax Year$88,204CurrentTaxYearAmt
Total$389,479TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,389CurrentTaxYearMinus1YearAmt
Current Tax Year$88,204CurrentTaxYearAmt
Total$389,479TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,892CurrentTaxYearMinus1YearAmt
Current Tax Year$936CurrentTaxYearAmt
Total$2,866TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$799,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,013,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$972,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,134CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,256CurrentTaxYearAmt
Total$5,089,029TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90430PublicSupportCY509Pct
Public Support PY5090.90030PublicSupportPY509Pct
Investment Income CY0.07650InvestmentIncomeCYPct
Investment Income PY0.07240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,679FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,918FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,597FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$351,911FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$362,508FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,502FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,126FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$79,900CurrentYearMinus3Amt
Current Year Minus2$74,278CurrentYearMinus2Amt
Current Year Minus1$96,576CurrentYearMinus1Amt
Current Year$72,502CurrentYearAmt
Total$323,256TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$484,884LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,512CurrentYearMinus3Amt
Current Year Minus2$7,129CurrentYearMinus2Amt
Current Year Minus1$12,899CurrentYearMinus1Amt
Current Year$10,597CurrentYearAmt
Total$40,137TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,975CurrentYearMinus3Amt
Current Year Minus2$18,570CurrentYearMinus2Amt
Current Year Minus1$24,144CurrentYearMinus1Amt
Current Year$18,126CurrentYearAmt
Total$80,815TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$121,223GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,623CurrentYearMinus3Amt
Current Year Minus2$149CurrentYearMinus2Amt
Current Year Minus1$5,796CurrentYearMinus1Amt
Current Year$1,679CurrentYearAmt
Total$10,247TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,596,500BeginningYearBalanceAmt
Contributions$32,148ContributionsAmt
Investment Earnings Or Losses-$5,615InvestmentEarningsOrLossesAmt
Other Expenditures$2,725OtherExpendituresAmt
Administrative Expenses$11,424AdministrativeExpensesAmt
End Year Balance$1,608,884EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,472,954BeginningYearBalanceAmt
Contributions$60,828ContributionsAmt
Investment Earnings Or Losses$80,090InvestmentEarningsOrLossesAmt
Other Expenditures$5,033OtherExpendituresAmt
Administrative Expenses$12,339AdministrativeExpensesAmt
End Year Balance$1,596,500EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,769,763BeginningYearBalanceAmt
Investment Earnings Or Losses$116,014InvestmentEarningsOrLossesAmt
Other Expenditures$397,224OtherExpendituresAmt
Administrative Expenses$15,599AdministrativeExpensesAmt
End Year Balance$1,472,954EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,620,315BeginningYearBalanceAmt
Investment Earnings Or Losses$182,469InvestmentEarningsOrLossesAmt
Administrative Expenses$33,021AdministrativeExpensesAmt
End Year Balance$1,769,763EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,675,160BeginningYearBalanceAmt
Investment Earnings Or Losses-$33,264InvestmentEarningsOrLossesAmt
Administrative Expenses$21,581AdministrativeExpensesAmt
End Year Balance$1,620,315EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,500OtherCostOrOtherBasisAmt
Book Value$397,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,566,143OtherCostOrOtherBasisAmt
Depreciation$818,176DepreciationAmt
Book Value$747,967BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$644,619OtherCostOrOtherBasisAmt
Depreciation$545,569DepreciationAmt
Book Value$99,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,244,517TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT FUNDS$958,941F
STOCK & EQUITY FUNDS$965,868F
INTERNATIONAL FUNDS$73,901F
COMMODITY FUNDS$23,468F
FieldValueIRS element (for citing)
Total Book Value Securities$2,022,178TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITALIZED EQUIPMENT LEASESDesc
Amt$19,170Amt
FieldValueIRS element (for citing)
Total Liability$19,170TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$599,314TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$81,560NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$850DonatedServicesAndUseFcltsAmt
Other Revenue$25,264OtherRevenueAmt
Revenue Not Reported-$55,446RevenueNotReportedAmt
Revenue Subtotal$654,760RevenueSubtotalAmt
Investment Expenses Not Incld$16,612InvestmentExpensesNotIncldAmt
Other Revenues Not Included$69,060OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$85,672RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$740,432TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$541,470TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$850DonatedServicesUseFcltsAmt
Expenses Not Reported$850ExpensesNotReportedAmt
Expenses Subtotal$540,620ExpensesSubtotalAmt
Investment Expenses Not Incld2$16,612InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$68,560OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$85,172ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$625,792TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 25,264.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 69,060.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 68,560.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST BOUTIQUEEvent1Nm
Gross Receipts Event1$313,998GrossReceiptsEvent1Amt
Charitable Contri Event1$223,875CharitableContriEvent1Amt
Gross Revenue Event1$90,123GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,276FoodAndBeverageEvent1Amt
Entertainment Event1$6,422EntertainmentEvent1Amt
Other Direct Expenses Event1$134,749OtherDirectExpensesEvent1Amt
Event2CASINO NIGHTEvent2Nm
Gross Receipts Event2$260,626GrossReceiptsEvent2Amt
Charitable Contri Event2$204,687CharitableContriEvent2Amt
Gross Revenue Event2$55,939GrossRevenueEvent2Amt
Rent Facility Costs Event2$19,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$18,194FoodAndBeverageEvent2Amt
Entertainment Event2$17,887EntertainmentEvent2Amt
Other Direct Expenses Event2$155,201OtherDirectExpensesEvent2Amt
Gross Receipts Total$574,624GrossReceiptsTotalAmt
Charitable Contributions Tot$428,562CharitableContributionsTotAmt
Gross Revenue Total Events$146,062GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$39,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$45,470FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,309EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$289,950OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$398,729DirectExpenseSummaryEventsAmt
Net Income Summary-$252,667NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$8,554GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$2,394NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.90000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$8,554GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$2,394NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$2,394DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$6,160NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPRING AUCTION ITEMS303$81,724ESTIMATED FAIR VALUE
Yes (X)SPRING EVENT SUPPLIES57$78,116ESTIMATED FAIR VALUE
Yes (X)FALL AUCTION ITEMS203$70,068ESTIMATED FAIR VALUE
Yes (X)FALL EVENT SUPPLIES34$64,241ESTIMATED FAIR VALUE
Yes (X)PROJECT PROGRAM EVENT SUPPLIES106$19,647ESTIMATED FAIR VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationVIRTUALLY 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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS HAVE BEEN CHANGED TO PROVIDE FOR A GOVERNANCE BOARD AND A MANAGEMENT COUNCIL, BEGINNING WITH THE YEAR ENDED MAY 31, 2016. MEMBERS ARE NOMINATED AND ELECTED TO A MANAGEMENT COUNCIL, WHICH SERVES FOR ONE YEAR. IN THE FOLLOWING YEAR, THE MANAGEMENT COUNCIL MEMBERS MOVE INTO POSITIONS ON THE BOARD OF DIRECTORS, AND A NEW MANAGEMENT COUNCIL IS NOMINATED AND ELECTED.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS MUST PAY DUES, AS WELL AS MEET OTHER FINANCIAL, SERVICE, AND TRAINING REQUIREMENTS. ACTIVE MEMBERS IN GOOD STANDING PARTICIPATE IN ELECTING THE MANAGEMENT COUNCIL, 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 7AUNDER 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. THE ELECTED MANAGING COUNCIL MEMBERS FROM ONE YEAR MOVE INTO GOVERNING BOARD POSITIONS IN THE FOLLOWING YEAR.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES 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 11FORM 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 12CALL 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 15BNONE 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 19UPON REQUEST, JLLA PROVIDES ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
FORM 990, PART VI, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPRISED OF THE ORGANIZATION'S OFFICERS, AS WELL AS THE OPERATIONS VP (SECRETARY-ELECT) AND FINANCE VP (TREASURER-ELECT). 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 14,362.

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