JUNIOR LEAGUE OF LONGVIEW: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF LONGVIEW (EIN 75-6016743)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-01-14
IRS object ID
201400149349301315
Schema version
2012v2.0
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)
Timestamp2014-01-14T14:37:37-08:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CURTIS BLAKELY & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5486AddressLine1
CityLONGVIEWCity
StateTXState
ZIP Code756085486ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN756016743EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF LONGVIEWBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUNINameControl
Phone9037575740Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 866AddressLine1
CityLONGVIEWCity
StateTXState
ZIP Code75606ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAmy HullName
TitlePresident ElectTitle
Date Signed2014-01-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKathy Jackson CPAName
PTINP00934555PTIN
Phone9037580734Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAmy HullNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1207 Hunters CircleAddressLine1
CityLongviewCity
StateTXState
ZIP Code75605ZIPCode
FieldValueIRS element (for citing)
Gross Receipts861364GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.jllongview.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1940YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTHE JUNIOR LEAGUE OF LONGVIEW'S PRIMARY PURPOSE IS TO IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTIONS AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers84TotalNbrVolunteers
Total Gross UBI282340TotalGrossUBI
Net Unrelated Business Txbl Income139253NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year113684ContributionsGrantsPriorYear
Contributions Grants Current Year58512ContributionsGrantsCurrentYear
Program Service Revenue Prior Year78215ProgramServiceRevenuePriorYear
Program Service Revenue CY75495ProgramServiceRevenueCY
Investment Income Prior Year30803InvestmentIncomePriorYear
Investment Income Current Year28519InvestmentIncomeCurrentYear
Other Revenue Prior Year245551OtherRevenuePriorYear
Other Revenue Current Year298140OtherRevenueCurrentYear
Total Revenue Prior Year468253TotalRevenuePriorYear
Total Revenue Current Year460666TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year179177GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY83616GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year111054SalariesEtcPriorYear
Salaries Etc Current Year113185SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year174648TotalFundrsngExpCurrentYear
Other Expense Prior Year254279OtherExpensePriorYear
Other Expenses Current Year261796OtherExpensesCurrentYear
Total Expenses Prior Year544510TotalExpensesPriorYear
Total Expenses Current Year458597TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-76257RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2069RevenuesLessExpensesCY
Total Assets BOY1737820TotalAssetsBOY
Total Assets EOY1780808TotalAssetsEOY
Total Liabilities BOY113085TotalLiabilitiesBOY
Total Liabilities EOY97725TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1624735NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1683083NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE JUNIOR LEAGUE OF LONGVIEW, TEXAS, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. THE JUNIOR LEAGUE OF LONGVIEW WILL BUILD AWARENESS AND IMPACT POSITIVE CHANGES AS AN ACTIVE PARTICIPANT IN IMPROVING THE COMMUNITY THROUGH PROJECT DEVELOPMENT, PUBLIC INITIATIVES AND PUBLIC RELATIONS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense122876Expense
Grants83616Grants
Revenue9334Revenue
DescriptionGRANTS AND ALLOCATIONS - THE JUNIOR LEAGUE OF LONGVIEW (JLL) PROVIDED GRANTS TO 3 CHARITABLE ORGANIZATIONS AND 16 SCHOLARSHIP RECIPIENTS DURING THE YEAR ENDED MAY 31, 2013. JLL ALSO ALLOCATED APPROXIMATELY $39,000 TO THE SCHOOL SUPPLY TRAIN PROJECT WHICH PURCHASES BACK-PACKS, SUPPLIES, AND SERVICES FOR NEEDING CHILDREN AND FAMILIES, BENEFITING APPROXIMATELY 3,200 LOCAL CHILDREN. GRANTS AND ALLOCATIONS ARE MADE TO FURTHER PROMOTE JLL'S MISSION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense13600Expense
DescriptionNATIONAL DUES - THE JUNIOR LEAGUE OF LONGVIEW (JLL) IS A MEMBER OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL, INC. (THE ASSOCIATION). AS A MEMBER OF THE ASSOCIATION, THE LEAGUE PAYS ANNUAL MEMBERSHIP DUES TO SUPPORT THE ASSOCIATION. THE ASSOCIATION PROVIDES GUIDANCE AND REGULATIONS FOR JLL TO FOLLOW.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense13067Expense
DescriptionTRAINING, EDUCATION, & CONFERENCES - EDUCATE MEMBERSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp31526TotalOfOtherProgramServiceExp
Total Program Service Expense181069TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLESLIE NOVYNamePerson
Telephone Number9037575740TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 866AddressLine1
CityLONGVIEWCity
StateTXState
ZIP Code75606ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Karen Ritch
Sustain Advisor0.000.00XX000
Kristen Ishihara
VP Finance1.000.00XX000
Valerie Ogle
VP Membership1.000.00XX000
Amy Miller
Secretary1.000.00XX000
Gail Lewis
Sustain Advisor0.000.00XX000
Amy Hull
Nominating CHR1.000.00XX000
Natalie Lynch
President5.000.00XX000
Annie Davis
VP Commun1.000.00XX000
Dana Parr
President Elect5.000.00XX000
Melanie Northcutt
Treasurer5.000.00XX000
Taylor Clark
Community VP1.000.00XX000
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions58512AllOtherContributions
Total Contributions58512TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
NEWSLETTER5418002403824038
Membership Dues & Assessments90009951153$51,153
DONATIONS448000304$304
FieldValueIRS element (for citing)
Total Program Service Revenue75495TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16638TotalRevenueColumn
Unrelated Business Revenue160UnrelatedBusinessRevenue
Exclusion$16,478ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities169698Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities157817Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities11881Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column11881TotalRevenueColumn
Related Or Exempt Function Income11881RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events20921GrossIncomeFundraisingEvents
Fundraising Direct Expenses5082FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column15839TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory519979GrossSalesOfInventory
Cost Of Goods Sold237799CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column282180TotalRevenueColumn
Unrelated Business Revenue282180UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther IncomeDescription
Business Code900099BusinessCode
Total Revenue Column121TotalRevenueColumn
Related Or Exempt Function Income121RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue121TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column460666TotalRevenueColumn
Related Or Exempt Function Income36040RelatedOrExemptFunctionIncome
Unrelated Business Revenue282340UnrelatedBusinessRevenue
Exclusion$67,935ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total64616Total
Program Services64616ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total19000Total
Program Services19000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total103848Total
Program Services11972ProgramServices
Management And General12447ManagementAndGeneral
Fundraising79429Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9337Total
Program Services1600ProgramServices
Management And General1643ManagementAndGeneral
Fundraising6094Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10226Total
Management And General6487ManagementAndGeneral
Fundraising3739Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total22301Total
Management And General4395ManagementAndGeneral
Fundraising17906Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23595Total
Management And General19617ManagementAndGeneral
Fundraising3978Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total92Total
Management And General92ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23403Total
Program Services5063ProgramServices
Management And General5376ManagementAndGeneral
Fundraising12964Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7862Total
Program Services7862ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28970Total
Management And General28437ManagementAndGeneral
Fundraising533Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10739Total
Program Services2317ProgramServices
Management And General924ManagementAndGeneral
Fundraising7498Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COMMUNITY ADVISORS1054910549
LICENSING AND DUES249421360011342
INCOME TAXES3512035120
SCHOOL SUPPLY TRAIN3926039260

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total24737Total
Program Services5230ProgramServices
Management And General12120ManagementAndGeneral
Fundraising7387Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total458597Total
Program Services181069ProgramServices
Management And General102880ManagementAndGeneral
Fundraising174648Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9349BOY
EOY16153EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1224439BOY
EOY1235144EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3734BOY
EOY2796EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY103900BOY
EOY180455EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12018BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis806051LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec459801LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY368651BOY
EOY346250EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY15729BOY
EOY10EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1737820BOY
EOY1780808EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY109573BOY
EOY76835EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3512BOY
EOY20890EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY113085BOY
EOY97725EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1624735BOY
EOY1683083EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1624735BOY
EOY1683083EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1737820BOY
EOY1780808EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2069ReconcilationRevenueExpenses
Reconciliation Unrealized Invest56279ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119438CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113651CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year154603CurrentTaxYearMinus1Year
Current Tax Year97316CurrentTaxYear
Total589321Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years636991CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years468149CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years631670CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year435713CurrentTaxYearMinus1Year
Current Tax Year519959CurrentTaxYear
Total2692482Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years756429CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years572462CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years745321CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year590316CurrentTaxYearMinus1Year
Current Tax Year617275CurrentTaxYear
Total3281803Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5093281803PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37110CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20680CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16584CurrentTaxYearMinus1Year
Current Tax Year16638CurrentTaxYear
Total103248Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37110CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20680CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16584CurrentTaxYearMinus1Year
Current Tax Year16638CurrentTaxYear
Total103248Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-1238CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-3663CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-3103CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77CurrentTaxYearMinus1Year
Current Tax Year6279CurrentTaxYear
Total-1648Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years792301CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years589479CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years754454CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year606977CurrentTaxYearMinus1Year
Current Tax Year640192CurrentTaxYear
Total3383403Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97000PublicSupportPercentage509
Prior Year Support Percentage0.96160PriorYearSupportPercentage
Investment Income Percentage0.03050InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04020PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis85990OtherCostOrOtherBasis
Book Value85990BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis686565OtherCostOrOtherBasis
Depreciation426305Depreciation
Book Value260260BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17257OtherCostOrOtherBasis
Depreciation17257Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16239OtherCostOrOtherBasis
Depreciation16239Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings346250TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Sales Tax Payable$4,489
Income Tax Payable$15,401
deferred income-monster dash$1,000
FieldValueIRS element (for citing)
Total Of Amounts20890TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationAccounting for Uncertainty in Income Taxes contained in FASC Topic 740 Income Taxes requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. The first step is recognition: we determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In evaluating whether a tax position has met the more-likely-than-not recognition threshold, we presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. The second step is measurement: a tax position that meets the more-likely-than-not recognition threshold is measured to determine the amount of benefit to recognize in the financial statements. The tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Differences between tax positions taken in a tax return and amounts recognized in the financial statements will generally result in one or more of the following: an increase in a liability for income taxes payable, a reduction of an income tax refund receivable, a reduction in a deferred tax asset, or an increase in a deferred tax liability. We have not identified any uncertain tax positions requiring recognition in our financial statements and we believe that the positions taken would not require settlement at an amount less than full recognition. We file income tax returns in the U.S. federal jurisdiction. We are generally no longer subject to U.S. federal income tax examinations by tax authorities for years before 2009.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MONSTER DASH FUN RUNNameOfEvent1
Gross Receipts Event120921GrossReceiptsEvent1
Gross Revenue Event120921GrossRevenueEvent1
Other Direct Expenses Event15082OtherDirectExpensesEvent1
Gross Receipts Total20921GrossReceiptsTotal
Gross Revenue Total Events20921GrossRevenueTotalEvents
Other Direct Expenses Total Events5082OtherDirectExpensesTotalEvents
Direct Expense Summary Events5082DirectExpenseSummaryEvents
Net Income Summary15839NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1LONGVIEW WORLD OF WONDERSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2647AddressLine1
CityLONGVIEWCity
StateTXState
ZIP Code75606ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient800796851EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant56000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantCHILDREN'S DISCOVERY CENTERPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS GIVEN TO FURTHER THE EDUCATION OF WOMENTypeOfGrant
Number Of Recipients17NumberOfRecipients
Amount Of Cash Grant13500AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Grantmaker's Description of How Grants are UsedTHE JUNIOR LEAGUE OF LONGVIEW USES PROJECT EVALUATIONS TO ASSESS THE EFFECTIVENESS AND PROGRESS OF PROJECTS AND DETERMINE WHETHER THE PROJECT IS STILL SUITED TO RECEIVE LEAGUE SUPPORT. QUARTERLY REPORTS ARE TO BE GIVEN TO THE VICE PRESIDENT OF FINANCE AND COMMUNITY VICE PRESIDENT, AND THE VICE PRESIDENT OF FINANCE REPORTS ANY DISCREPANCIES TO THE FINANCE COUNCIL.
Additional Supplemental InformationJUNIOR LEAGUE OF LONGVIEW MEMBERS VOTE EACH YEAR TO SUPPORT AREA PROJECTS WITH FINANCIAL COMMITMENTS. THESE PROJECTS ARE SELECTED BASED ON CRITERIA GUIDELINES STATED IN THE LEAGUE'S BYLAWS. PROJECTS ARE SELECTED BASED ON THE RESULTS OF A CURRENT AND AVAILABLE COMMUNITY NEEDS ASSESSMENT AND THE ORGANIZATIONAL SELF-ASSESSMENT IN DEVELOPING THE LEAGUE'S FOCUS AND TARGET AREAS. THE PROJECT MUST HAVE CLEARLY STATED GOALS AND OBJECTIVES AND MUST PRESENT A PLAN TO THE LEAGUE FOR PROJECT DEVELOPMENT IN ORDER TO BE CONSIDERED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, SCHEDULE RTHE JUNIOR LEAGUE OF LONGVIEW (JLL) IS A MEMBER OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL, INC. (THE ASSOCIATION). IN ORDER TO BE ADMITTED AS A MEMBER, THE LEAGUE MUST MEET CERTAIN REQUIREMENTS INCLUDING THE ADOPTION OF THE JUNIOR LEAGUE MISSION, NONDISCRIMINATION, ADMINISTRATIVE INDEPENDENCE FROM ANY OTHER ORGANIZATION, AND DEMONSTRATION OF A COMMITMENT TO PRACTICE CERTAIN VALUES AND PRACTICES AS CALLED FOR IN THE ASSOCIATION'S BYLAWS. OPERATIONAL POLICIES ADOPTED BY THE JUNIOR LEAGUES AND BINDING ON THE ASSOCIATION AND ALL JUNIOR LEAGUES FURTHER DEFINE MINIMUM STANDARDS OF THE LEAGUE'S BYLAWS. AS A MEMBER OF THE ASSOCIATION, THE LEAGUE PAYS ANNUAL MEMBERSHIP DUES TO SUPPORT THE ASSOCIATION. THE LEAGUE PAID DUES IN THE AMOUNT OF $19,428 IN THE YEAR ENDED MAY 31, 2013.
FORM 990, PART VI, LINES 15A, 15BTHE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEES THAT ARE COMPENSATED. COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXPERIENCE OF THE EMPLOYEE AND THE EMPLOYEE'S POSITION. THE VICE PRESIDENT OF FINANCE REVIEWS THE FULL-TIME EMPLOYEE AT THE LEAGUE CENTER AND THE BARGAIN BOX MANAGER REVIEWS THE EMPLOYEES OF THE BARGAIN BOX.
FORM 990, PART 1, LINE 6ALL ACTIVE AND PROVISIONAL MEMBERS OF THE JUNIOR LEAGUE OF LONGVIEW SERVE THE ORGANIZATION WITHOUT COMPENSATION AND ARE VOLUNTEERS OF THE ORGANIZATION. THERE WERE 64 ACTIVE MEMBERS AND 20 PROVISIONAL MEMBERS AS OF 5/31/13.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO THE MEMBERS ANNUALLY AND AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.Form 990, Part VI, Line 19
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE VICE PRESIDENT OF FINANCE REVIEWS THE FORM 990 WITH THE JUNIOR LEAGUE OF LONGVIEW'S IN-HOUSE ACCOUNTANT, LESLIE NOVY, BEFORE IT IS FILED.Form 990, Part VI, Line 11b
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersALL ACTIVE MEMBERS ATTENDING THE GENERAL MEETINGS ARE ENTITLED TO VOTE. A MAJORITY VOTE IS REQUIRED: (1) TO AMEND STANDING RULES WITH PREVIOUS NOTICE, (2) TO ELECT OFFICERS, (3) TO APPROVE ALL MOTIONS EXCEPT THOSE SPECIFICALLY EXEMPTED IN THE BYLAWS. A TWO-THIRDS VOTE IS REQUIRED: (1) TO AMEND THE BYLAWS WITH PREVIOUS NOTICE, (2) TO AMEND THE STANDING RULES WITHOUT PREVIOUS NOTICE, (3) TO APPROVE FUNDRAISING PROJECTS, (4) TO APPROVE UNBUDGETED EXPENDITURES OVER $1,000, (5) TO ADOPT THE ANNUAL BUDGET, (6) TO ADOPT THE POSITION STATEMENTS, (7) TO ADOPT FINANCIAL OBLIGATIONS WITH PREVIOUS NOTICE. MEMBERS ALSO MUST PARTICIPATE IN THE APPROVAL OF PROJECTS.Form 990, Part VI, Line 7b
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyTHE NOMINATING COMMITTEE, MADE UP OF MEMBERS OF THE LEAGUE, NOMINATES A CANDIDATE FOR EACH OFFICE TO BE FILLED. THESE NOMINATIONS ARE SENT TO EACH VOTING MEMBER OF THE LEAGUE PRIOR TO THE ELECTION MEETING. ADDITIONAL NOMINATIONS ARE THEN ACCEPTED FROM VOTING MEMBERS WITH THE CONSENT OF THE NOMINEES. ALL NOMINATIONS ARE PRESENTED AT THE ELECTION MEETING FOR MEMBER VOTE. OFFICERS ARE ELECTED BY SECRET BALLOT AT THE ELECTION MEETING.Form 990, Part VI, Line 7a
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHERE ARE THREE CATEGORIES OF MEMBERSHIP: PROVISIONAL, ACTIVE, AND SUSTAINING. MEMBERS ARE WOMEN RESIDENTS OF THE LONGVIEW AREA, AT LEAST 24 YEARS OF AGE, WITH AN INTEREST IN VOLUNTEERISM, IN DEVELOPING HER POTENTIAL FOR VOLUNTARY COMMUNITY PARTICIPATION AND A COMMITMENT TO COMMUNITY SERVICE. MEMBERS MUST BE ELECTED BY MAJORITY VOTE OF A COUNCIL, MADE UP OF THE CURRENT OFFICERS, CHAIRS OF THE NOMINATING COMMITTEE, AND THREE OR MORE DIRECTORS, FOR ADMISSION.Form 990, Part VI, Line 6
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: TRAINING, EDUCATION, & CONFERENCES - EDUCATE MEMBERS OTHER PROGRAM SERVICES 5: COMPUTER - EXPENSES RELATED TO COMPUTER USE IN PROGRAM OPERATIONS OTHER PROGRAM SERVICES 6: E&O INSURANCE - PROVIDES AGAINST LOSS BY THEFT OR EMBEZZLEMENT OTHER PROGRAM SERVICES 7: SALARIES & WAGES - COMPENSATES WORKERS FOR ASSISTING IN PROVIDING SERVICE TO MEET THE JUNIOR LEAGUE OF LONGVIEW'S OBJECTIVES. OTHER PROGRAM SERVICES 8: PAYROLL TAXES - PAID AS RELATED TO SALARIES OTHER PROGRAM SERVICES 9: MAINTENANCE - UPKEEP OF LEAGUE CENTER AS NECESSARY TO CONDUCT ACTIVITIESForm 990, Part III, Line 4d

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1The Association of Junior LeaguesBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line180 Maiden Lane Ste 305AddressLine1
CityNew YorkCity
StateNYState
ZIP Code100384811ZIPCode
FieldValueIRS element (for citing)
EIN131656639EIN
Primary ActivitiesPromote voluntarism, dev. potential of women & improve comm.PrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status9PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NA Supported OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Comments

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