JUNIOR LEAGUE OF ARLINGTON TEXAS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF ARLINGTON TEXAS INC (EIN 51-0173535)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-04-16
- IRS object ID
- 201631079349300618
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-16T15:54:14-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY STREET SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510173535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNIOR LEAGUE OF ARLINGTON TX INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 8172779481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13116 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY SWANSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8172779481 | PhoneNum |
| Signature | 2016-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2016-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY SWANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13116 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $296,102 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLARLINGTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JUNIOR LEAGUE OF ARLINGTON IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $175,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,440 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,545 | CYOtherRevenueAmt |
| PY Total Revenue | $157,580 | PYTotalRevenueAmt |
| CY Total Revenue | $176,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,833 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,281 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,095 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,583 | PYOtherExpensesAmt |
| CY Other Expenses | $115,988 | CYOtherExpensesAmt |
| PY Total Expenses | $160,604 | PYTotalExpensesAmt |
| CY Total Expenses | $164,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $966,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $980,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $885,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $896,874 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $60,437 | ExpenseAmt |
| Revenue | $663 | RevenueAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,958 | ExpenseAmt |
| Grant | $23,281 | GrantAmt |
| Desc | THE JUNIOR LEAGUE OF ARLINGTON IMPACTS THE COMMUNITY BY ANNUALLY SELECTING VARIED NON-PROFIT AGENCIES WHOSE MISSION ALIGNS WITH THE LEAGUE'S FOCUS OF WOMEN AND CHILDREN AND SUPPORTS THEM WITH FUNDING AND/OR VOLUNTEERS. ADDITIONALLY, MEMBERS INVEST THOUSANDS OF HOURS TO THE LEAGUE'S OWN PROJECTS WHICH INCLUDE, BUT ARE NOT LIMITED TO, A BACK-TO-SCHOOL FAIR WHICH PROVIDES NECESSARY NEW SCHOOL SUPPLIES AND FREE HEALTH-RELATED SERVICES TO AREA ELEMENTARY STUDENTS; A GLASS SLIPPER BOUTIQUE WHICH PROVIDES COMPLETE PROM ATTIRE TO SELECTED AREA HIGH SCHOOL GIRLS; AND SHORT-TERM OR ONE-TIME ASSISTANCE PROJECTS TO THE COMMUNITY OR OTHER NON-PROFIT AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY FISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172779481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4002 W PIONEER PARKWAY | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEANNIE DEAKYNE | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY SWANSON | ||||||
| PRESIDENT-ELECT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENENE SCHAFFER | ||||||
| VP-FINANCE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDSAY MITCHELL | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE LANDRY | ||||||
| VP-COMMUNITY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA POWERS | ||||||
| VP-COMMUNICATIONS | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA AUSTIN | ||||||
| VP-FUND DEVELOPMENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL PETTITT | ||||||
| VP-MEMBERSHIP | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISTY LOCKHART | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BREE BUTLER | ||||||
| NOMINATING CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA SHERRIEB | ||||||
| SUSTAINING ADVISOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SABRA ELLIS | ||||||
| SUSTAINER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $74,637 | MembershipDuesAmt |
| Fundraising | $52,331 | FundraisingAmt |
| All Other Contributions | $47,783 | AllOtherContributionsAmt |
| Noncash Contributions | $23,049 | NoncashContributionsAmt |
| Total Contributions | $174,751 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,274 | TotalRevenueColumnAmt |
| Exclusion | $6,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,503 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,331 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,711 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,208 | TotalRevenueColumnAmt |
| Exclusion | -$5,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,489 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,911 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$422 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,066 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,281 | TotalAmt |
| Program Services | $23,281 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,312 | TotalAmt |
| Program Services | $6,994 | ProgramServicesAmt |
| Management And General | $16,318 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783 | TotalAmt |
| Program Services | $535 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Management And General | $8,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890 | TotalAmt |
| Management And General | $2,890 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,332 | TotalAmt |
| Program Services | $5,133 | ProgramServicesAmt |
| Management And General | $4,199 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,172 | TotalAmt |
| Program Services | $11,172 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,027 | TotalAmt |
| Program Services | $6,517 | ProgramServicesAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES, MAINTENANCE, | $44,949 | $27,422 | $17,527 |
| NATIONAL ASSOCIATION DU | $21,715 | $21,715 | |
| FACILITIES, SPEAKERS & | $4,626 | $4,626 | |
| PRINTING | $2,477 | $2,477 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,364 | TotalAmt |
| Program Services | $107,395 | ProgramServicesAmt |
| Management And General | $56,969 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,031 | BOYAmt |
| EOY | $78,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,157 | BOYAmt |
| EOY | $379,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,721 | BOYAmt |
| EOY | $3,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $739,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $296,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,411 | BOYAmt |
| EOY | $443,688 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,851 | BOYAmt |
| EOY | $73,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241 | BOYAmt |
| EOY | $933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,512 | BOYAmt |
| EOY | $980,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,242 | BOYAmt |
| EOY | $4,835 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $16,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,600 | BOYAmt |
| EOY | $63,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,842 | BOYAmt |
| EOY | $83,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,411 | BOYAmt |
| EOY | $779,078 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,740 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,259 | BOYAmt |
| EOY | $113,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,670 | BOYAmt |
| EOY | $896,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,512 | BOYAmt |
| EOY | $980,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,116 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$911 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,751 | CurrentTaxYearAmt |
| Total | $1,442,700 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489 | CurrentTaxYearAmt |
| Total | $43,913 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $151,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,503 | CurrentTaxYearAmt |
| Total | $264,469 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,743 | CurrentTaxYearAmt |
| Total | $1,751,082 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,387 | CurrentTaxYearAmt |
| Total | $8,202 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,387 | CurrentTaxYearAmt |
| Total | $8,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,742,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,274 | CurrentTaxYearAmt |
| Total | $31,284 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,274 | CurrentTaxYearAmt |
| Total | $31,284 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085 | CurrentTaxYearAmt |
| Total | $2,302 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,102 | CurrentTaxYearAmt |
| Total | $1,784,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98210 | PublicSupportPY509Pct |
| Investment Income CY | 0.01750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,259 | BeginningYearBalanceAmt |
| Contributions | $8,087 | ContributionsAmt |
| Investment Earnings Or Losses | $450 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $117,796 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,210 | BeginningYearBalanceAmt |
| Contributions | $1,214 | ContributionsAmt |
| Investment Earnings Or Losses | $8,835 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $109,259 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,422 | BeginningYearBalanceAmt |
| Contributions | $1,722 | ContributionsAmt |
| Investment Earnings Or Losses | $9,066 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $99,210 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,732 | BeginningYearBalanceAmt |
| Contributions | $15,928 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $88,422 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,060 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,732 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,000 | OtherCostOrOtherBasisAmt |
| Book Value | $210,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,903 | DepreciationAmt |
| Book Value | $231,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,535 | DepreciationAmt |
| Book Value | $1,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,753 | DepreciationAmt |
| Book Value | $583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $443,688 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $173,752 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$911 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$911 | RevenueNotReportedAmt |
| Revenue Subtotal | $174,663 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,817 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,817 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $176,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $162,548 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $162,548 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,817 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,817 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $164,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE PERMANENT ENDOWMENT FUND IS TO PROVIDE A PERPETUAL FUND THAT WILL PRODUCE INCOME FOR REPAIR, MAINTENANCE AND IMPROVEMENTS TO THE CENTER FOR COMMUNITY SERVICE. THE FUND SHALL BE MAINTAINED IN AN ACCOUNT DESIGNATED AS THE PERMANENT ENDOWMENT FUND AND THE INCOME GENERATED FROM THE ACCOUNT SHALL BE AVAILABLE FOR SUCH REPAIRS, MAINTENANCE AND CAPITAL IMPROVEMENTS AS PRESCRIBED BY THE RESTRICTIONS APPLICABLE TO THE ACCOUNT. THE BOARD OF TRUSTEES SHALL BE AUTHORIZED TO ACCEPT DONATIONS TO THE FUND. THE TEMPORARILY RESTRICTED ASSETS HAVE BEEN RESTRICTED BY THE DONOR TO BE USED FOR THE APD VICTIMS ASSISTANCE PROGRAM. |
| PART X, LINE 2: | THE LEAGUE IS INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS AND IS APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED MAY 31, 2014 AND 2013. THE LEAGUE FILES AS A TAX-EXEMPT ORGANIZATION. THE LEAGUE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OF THE DATE ACTUALLY FILED. AS OF MAY 31, 2014 THE TAX RETURN YEARS OPEN FOR AUDIT INCLUDE TAX YEARS ENDED SUBSEQUENT TO MAY 31, 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ENDOWMENT INCOME REPORTED PER AUDIT NET OF INVESTMENT FEE 2,890. INVENTORY SALES COGS -1,073. ROUNDING |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ENDOWMENT INCOME REPORTED PER AUDIT NET OF INVESTMENT FEE 2,890. INVENTORY SALES COGS -1,073. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY MAGIC | Event1Nm |
| Gross Receipts Event1 | $112,667 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,104 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,563 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,549 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,685 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,996 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $43,285 | OtherDirectExpensesEvent1Amt |
| Event2 | TEE IT UP FOR CHARITY | Event2Nm |
| Gross Receipts Event2 | $52,167 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,227 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,940 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,218 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,299 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,958 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $23,721 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $164,834 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,331 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,503 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,218 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,848 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,643 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,996 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,006 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,711 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,208 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE 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 6 | THE 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 7A | THE 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 DECEMBER 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 7B | THE 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 11 | THE 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 12C | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THEIR AREA OF JUNIOR LEAGUE. EACH VICE-PRESIDENT IS RESPONSIBLE FOR A COUNCIL THAT THEY MONITOR. THE PRESIDENT MONITORS ALL BOARD OF DIRECTOR MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| FORM 990 PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Comments