JUNIOR LEAGUE OF SEATTLE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF SEATTLE INC (EIN 91-0515069)
Tax period
2013-06-01 to 2014-05-31
Filed
2015-03-16
IRS object ID
201520759349300847
Schema version
2013v4.0
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)
Return2015-03-16T15:45:44-05:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 STEWART ST STE 1900AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910515069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF SEATTLE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone2063240432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISON STAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98112ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA WILSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063240432PhoneNum
Signature2015-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2015-02-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISON STAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98112ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$618,950GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers624TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$408,344PYContributionsGrantsAmt
CY Contributions Grants$347,129CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$60,885PYInvestmentIncomeAmt
CY Investment Income$58,544CYInvestmentIncomeAmt
PY Other Revenue-$47,311PYOtherRevenueAmt
CY Other Revenue$25,994CYOtherRevenueAmt
PY Total Revenue$421,918PYTotalRevenueAmt
CY Total Revenue$431,667CYTotalRevenueAmt
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$24,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,440CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,311CYTotalFundraisingExpenseAmt
PY Other Expenses$421,534PYOtherExpensesAmt
CY Other Expenses$411,267CYOtherExpensesAmt
PY Total Expenses$446,438PYTotalExpensesAmt
CY Total Expenses$465,707CYTotalExpensesAmt
PY Revenues Less Expenses-$24,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,040CYRevenuesLessExpensesAmt
Total Assets BOY$3,555,677TotalAssetsBOYAmt
Total Assets EOY$3,611,028TotalAssetsEOYAmt
Total Liabilities BOY$233,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$206,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,322,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,404,150NetAssetsOrFundBalancesEOYAmt
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$27,396ExpenseAmt
DescTRAINING MEMBERS TO LEARN THE SKILLS NEEDED FOR VOLUNTEERISM AND LEADERSHIP WITHIN THE COMMUNITY. THIS INVOLVED THE 1,200 MEMBERS AS WELL AS HUNDREDS OF NON ACTIVE MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,582ExpenseAmt
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$129,207ExpenseAmt
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$226,185TotalProgramServiceExpensesAmt
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 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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local 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 HODGEBusinessNameLine1
FieldValueIRS element (for citing)
Phone2063243638PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISONAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98112ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA WILSON
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
MEGAN ISENHOWER
PRESIDENT-ELECT40.00Yes (X)Yes (X)$0$0$0
KIM CALLAHAN
TREASURER15.00Yes (X)Yes (X)$0$0$0
KELLEA WILLIAMS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JEN GILL
NOMINATING DIRECTOR10.00Yes (X)Yes (X)$0$0$0
CAITLIN ECHELBARGER
DIRECTOR5.00Yes (X)$0$0$0
JULIE ROBERTS
DIRECTOR5.00Yes (X)$0$0$0
LORI JAY ROOZEN
DIRECTOR5.00Yes (X)$0$0$0
JUDY LYNN RICE
DIRECTOR5.00Yes (X)$0$0$0
SARA HALPIN
DIRECTOR5.00Yes (X)$0$0$0
STACY CHALFONT
DIRECTOR5.00Yes (X)$0$0$0
SHANNA WOO GANEM
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$143,999MembershipDuesAmt
Fundraising$21,625FundraisingAmt
All Other Contributions$181,505AllOtherContributionsAmt
Noncash Contributions$91,785NoncashContributionsAmt
Total Contributions$347,129TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,807TotalRevenueColumnAmt
Exclusion$34,807ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$43,524SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,787SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,737SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,737TotalRevenueColumnAmt
Exclusion$23,737ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$178,171FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,625ContriRptFundraisingEventAmt
Fundraising Direct Expenses$157,457FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,714TotalRevenueColumnAmt
Exclusion$20,714ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,319GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,039CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,280TotalRevenueColumnAmt
Exclusion$5,280ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$431,667TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,538ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,368TotalAmt
Program Services$24,203ProgramServicesAmt
Management And General$22,165ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,072TotalAmt
Program Services$4,036ProgramServicesAmt
Management And General$4,036ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,652TotalAmt
Program Services$4,957ProgramServicesAmt
Management And General$20,695ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,572TotalAmt
Management And General$24,572ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,130TotalAmt
Program Services$7,710ProgramServicesAmt
Management And General$7,710ManagementAndGeneralAmt
Fundraising$37,710FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,963TotalAmt
Management And General$175ManagementAndGeneralAmt
Fundraising$1,788FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,344TotalAmt
Program Services$60,769ProgramServicesAmt
Management And General$43,762ManagementAndGeneralAmt
Fundraising$6,813FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,868TotalAmt
Management And General$21,868ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,563TotalAmt
Program Services$6,617ProgramServicesAmt
Management And General$9,946ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,160TotalAmt
Management And General$27,160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,122TotalAmt
Management And General$11,122ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VOLUNTEER/LEADERSHIP TR$73,217$73,217
COMMUNITY SERVICE PROJE$44,676$44,676

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$465,707TotalAmt
Program Services$226,185ProgramServicesAmt
Management And General$193,211ManagementAndGeneralAmt
Fundraising$46,311FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$399,636BOYAmt
EOY$255,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$874,740BOYAmt
EOY$850,620EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,520BOYAmt
EOY$4,845EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$157,336BOYAmt
EOY$150,139EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,332BOYAmt
EOY$17,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$906,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$408,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$468,803BOYAmt
EOY$497,698EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$516,387BOYAmt
EOY$624,245EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,122,923BOYAmt
EOY$1,210,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,555,677BOYAmt
EOY$3,611,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,699BOYAmt
EOY$44,735EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$172,828BOYAmt
EOY$162,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,527BOYAmt
EOY$206,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,229,855BOYAmt
EOY$3,342,815EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,295BOYAmt
EOY$61,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,322,150BOYAmt
EOY$3,404,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,555,677BOYAmt
EOY$3,611,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,040ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$116,040NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$796,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,344CurrentTaxYearMinus1YearAmt
Current Tax Year$347,129CurrentTaxYearAmt
Total$2,784,152TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$796,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,344CurrentTaxYearMinus1YearAmt
Current Tax Year$347,129CurrentTaxYearAmt
Total$2,784,152TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,613SubstantialContributorsTotAmt
Public Support Total170$2,766,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,441CurrentTaxYearMinus1YearAmt
Current Tax Year$34,807CurrentTaxYearAmt
Total$170,738TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,492CurrentTaxYearMinus2YearsAmt
Total$14,256TotalAmt
FieldValueIRS element (for citing)
Total Support$2,969,146TotalSupportAmt
Gross Receipts Rltd Activities$834,292GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93180PublicSupportCY170Pct
Public Support PY1700.92360PublicSupportPY170Pct
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$1,118,659BeginningYearBalanceAmt
Investment Earnings Or Losses$130,990InvestmentEarningsOrLossesAmt
Other Expenditures$43,525OtherExpendituresAmt
End Year Balance$1,206,124EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$965,635BeginningYearBalanceAmt
Investment Earnings Or Losses$158,311InvestmentEarningsOrLossesAmt
Other Expenditures$38,879OtherExpendituresAmt
End Year Balance$1,085,067EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$896,534BeginningYearBalanceAmt
Investment Earnings Or Losses$120,640InvestmentEarningsOrLossesAmt
Other Expenditures$38,764OtherExpendituresAmt
Administrative Expenses$12,775AdministrativeExpensesAmt
End Year Balance$965,635EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
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$415,125OtherCostOrOtherBasisAmt
Depreciation$221,960DepreciationAmt
Book Value$193,165BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$364,002OtherCostOrOtherBasisAmt
Depreciation$186,854DepreciationAmt
Book Value$177,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$497,698TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD BY SEATTLE FOUNDATIONDesc
Book Value$1,210,673BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,210,673TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$630,189TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$116,040NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$122,040RevenueNotReportedAmt
Revenue Subtotal$508,149RevenueSubtotalAmt
Other Revenues Not Included-$76,482OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$76,482RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$431,667TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$548,189TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,000DonatedServicesUseFcltsAmt
Other Expenses Included$76,482OtherExpensesIncludedAmt
Expenses Not Reported$82,482ExpensesNotReportedAmt
Expenses Subtotal$465,707ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$465,707TotalExpensesPerForm990Amt

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 ENDED MAY 31, 2014, 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 -76,482.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT COSTS 76,482.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALA EVENTNameOfEvent1Amt
Gross Receipts Event1$163,875GrossReceiptsEvent1Amt
Charitable Contri Event1$18,550CharitableContriEvent1Amt
Gross Revenue Event1$145,325GrossRevenueEvent1Amt
Non Cash Prizes Event1$80,975NonCashPrizesEvent1Amt
Rent Facility Costs Event1$54,366RentFacilityCostsEvent1Amt
Entertainment Event1$5,253EntertainmentEvent1Amt
Other Direct Expenses Event1$5,478OtherDirectExpensesEvent1Amt
Name Of Event2PILOTS PROJECTNameOfEvent2Amt
Gross Receipts Event2$35,921GrossReceiptsEvent2Amt
Charitable Contri Event2$3,075CharitableContriEvent2Amt
Gross Revenue Event2$32,846GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,735RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,650OtherDirectExpensesEvent2Amt
Gross Receipts Total$199,796GrossReceiptsTotalAmt
Charitable Contributions Tot$21,625CharitableContributionsTotAmt
Gross Revenue Total Events$178,171GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$80,975NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$61,101RentFcltyCostsTotalEventsAmt
Entertainment Total Events$5,253EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,128OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$157,457DirectExpenseSummaryEventsAmt
Net Income Summary$20,714NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED AUCTIDesc
Contribution248ContributionCnt
Noncash Contributions Rpt F990$71,785NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS OPEN TO WOMEN AGES 18 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 IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 7,710. MANAGEMENT AND GENERAL EXPENSES 7,710. FUNDRAISING EXPENSES 7,710. TOTAL EXPENSES 23,130. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 30,000.
FORM 990, PART XI, 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.