JUNIOR LEAGUE OF DAYTON OHIO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF DAYTON OHIO INC (EIN 31-0561488)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-14
- IRS object ID
- 201410149349300006
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-14T07:42:03-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUCHOT HOGENKAMP SEVING & MOSIER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 E FRANKLIN ST | AddressLine1 |
| City | CENTERVILLE | City |
| State | OH | State |
| ZIP Code | 454595606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310561488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNIOR LEAGUE OF DAYTON OH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 9372225541 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6382-A FAR HILLS AVENUE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45459 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSICA SAUNDERS | Name |
| Title | PRESIDENT | Title |
| Phone | 9372225541 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE R MOSIER CPA | Name |
| Phone | 9374361400 | Phone |
| Date Prepared | 2014-01-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JESSICA SAUNDERS PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6382-A FAR HILLS AVENUE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 115945 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JLDAYTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 49338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8488 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9674 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3872 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 92198 | TotalRevenuePriorYear |
| Total Revenue Current Year | 113717 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6002 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82464 | OtherExpensePriorYear |
| Other Expenses Current Year | 89472 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 88466 | TotalExpensesPriorYear |
| Total Expenses Current Year | 95417 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3732 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18300 | RevenuesLessExpensesCY |
| Total Assets BOY | 370434 | TotalAssetsBOY |
| Total Assets EOY | 433171 | TotalAssetsEOY |
| Total Liabilities BOY | 50426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 320008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 374661 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30500 | Expense |
| Revenue | 30500 | Revenue |
| Description | DONATED AND ENSURED PROPER FITTING OF OVER 125 CAR SEATS. THIS LEAGUE YEAR, INFANT/TODDLER SAFETY COMMITTEE CONDUCTED SIX SAFE BABY WORKSHOPS OVER 135 GRADS STUDENTS AT THE GREENE COUNTY CAREER TECHNOLOGY CENTER, AND THE MIAMI VALLEY CAREER TECHNOLOGY CENTER. GRADS IS AN ACRONYM FOR GRADUATION, REALITY AND DUAL-ROLE SKILLS, AND THE STUDENTS WHO PARTICIPATE IN THIS STATE-WIDE PROGRAM ARE IN THE 7TH-12TH GRADES AND ARE CURRENTLY PREGNANT OR PARENTING. HEALTHLY LIVESTYLES COMMITTEE DELIVERED NUTRITION AND FITNESS EDUCATION TO OVER 1,500 CHILDREN AT EIGHT COMMUNITY EVENTS THIS LEAGUE-YEAR, AND ALSO PARTICIPATED IN THE KIDS IN THE KITCHEN PROGRAM FOR THE FOURTH CONSECTIVE YEAR. THIS IS A NATIONAL PROGRAM OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL (AJLI), AND ENCOURAGES KIDS TO PARTICIPATE IN THE COOKING PROCESS. THE JUNIOR LEAGE OF DAYTON ALSO PROVIDED RUNNING SHOES AND REGISTRATION FEES FOR GIRLS IN ON ELEMENTARY SCHOOL WHO WOULD NOT OTHERWISE HAVE BEEN ABLE TO PARTICIPATE DUE TO FINANCIAL HARDSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOLIDAY HUNT - THE JUNIOR LEAGUE OF DAYTON ORGANIZES THIS ANNUAL COMMUNITY EVENT DURING THE DAYTON HOLIDAY FESTIVAL IN DOWNTOWN DAYTON. THE LEAGUE ORGANIZES A SCAVENGER HUNT FOR CHILDREN AGES 2-12. THE ACTIVITY IS CLOSELY ALIGNED WITH THE LEAGUE'S SIGNATURE PROGRAM, "POWER". AT THE EVENT, THE LEAGUE COMMUNICATES THE SAFETY AND NUTRITIONAL MESSAGES OF THE "POWER" PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 30500 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOLLY GRAY TREASURER | NamePerson |
| Telephone Number | 9372225541 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6382-A FAR HILLS AVENUE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SARAH DENT | |||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 |
| EMILY BOWMAN | |||||
| COMMUNITY VP | 4.00 | X | 0 | 0 | 0 |
| JEN MAKKAS | |||||
| RECORDING SE | 4.00 | X | 0 | 0 | 0 |
| ANN KNERR | |||||
| TREASURER | 4.00 | X | 0 | 0 | 0 |
| HOLLY GRAY | |||||
| TREASURER EL | 4.00 | X | 0 | 0 | 0 |
| LESLIE CARSON | |||||
| SUSTAINER RE | 4.00 | X | 0 | 0 | 0 |
| JESSICA SAUNDERS | |||||
| PRESIDENT EL | 4.00 | X | 0 | 0 | 0 |
| KATHLEEN MOORE | |||||
| COMMUNICATIO | 4.00 | X | 0 | 0 | 0 |
| AMANDA HOYING | |||||
| MEMBERSHIP V | 4.00 | X | 0 | 0 | 0 |
| MEGHAN EWING | |||||
| MEMBERSHIP V | 4.00 | X | 0 | 0 | 0 |
| STEPHANE WINQUIST | |||||
| COMMUNITY VP | 4.00 | X | 0 | 0 | 0 |
| TAMERA GEESLING | |||||
| FIN'L DEVELO | 4.00 | X | 0 | 0 | 0 |
| KELLY GEERS | |||||
| FIN'L DEVELO | 4.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 62310 | AllOtherContributions |
| Total Contributions | 62310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POWER PROGRAM REVENUE | Description |
| Total Revenue Column | 30500 | TotalRevenueColumn |
| Exclusion | $30,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9674 | TotalRevenueColumn |
| Exclusion | $9,674 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9675 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1216 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8459 | TotalRevenueColumn |
| Exclusion | $8,459 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3786 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1012 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2774 | TotalRevenueColumn |
| Exclusion | $2,774 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113717 | TotalRevenueColumn |
| Exclusion | $51,407 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5434 | Total |
| Management And General | 5434 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511 | Total |
| Management And General | 511 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220 | Total |
| Management And General | 220 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8020 | Total |
| Management And General | 8020 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8083 | Total |
| Management And General | 8083 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4585 | Total |
| Management And General | 4585 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13301 | Total |
| Management And General | 13301 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21 | Total |
| Management And General | 21 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3736 | Total |
| Management And General | 3736 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| POWER MOBILE SUPPLIES | 30500 | 30500 | |
| COMMITTEE AND BOARD EXPEN | 15020 | 15020 | |
| GENERAL & ADMINISTRATIVE | 2590 | 2590 | |
| INVESTMENT FEES | 1977 | 1977 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419 | Total |
| Management And General | 1419 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95417 | Total |
| Program Services | 30500 | ProgramServices |
| Management And General | 64917 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65902 | BOY |
| EOY | 89512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866 | BOY |
| EOY | 206 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7946 | BOY |
| EOY | 7498 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64 | BOY |
| EOY | 43 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295556 | BOY |
| EOY | 335912 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370434 | BOY |
| EOY | 433171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12206 | BOY |
| EOY | 18768 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38220 | BOY |
| EOY | 39742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50426 | BOY |
| EOY | 58510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151225 | BOY |
| EOY | 187794 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168783 | BOY |
| EOY | 186867 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320008 | BOY |
| EOY | 374661 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370434 | BOY |
| EOY | 433171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18300 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 36353 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62310 | CurrentTaxYear |
| Total | 440624 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43961 | CurrentTaxYear |
| Total | 602666 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106271 | CurrentTaxYear |
| Total | 1043290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1043290 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9674 | CurrentTaxYear |
| Total | 41021 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9674 | CurrentTaxYear |
| Total | 41021 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115945 | CurrentTaxYear |
| Total | 1084311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19317 | OtherCostOrOtherBasis |
| Depreciation | 19274 | Depreciation |
| Book Value | 43 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 152298 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 36353 | NetUnrealizedGainsInvestments |
| Other Revenues | 2228 | OtherRevenues |
| Revenue Not Rptd F990 | 38581 | RevenueNotRptdF990 |
| Revenue Subtotal | 113717 | RevenueSubtotal |
| Total Revenue Per Form990 | 113717 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 97645 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2228 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2228 | ExpensesNotRptdF990 |
| Expenses Subtotal | 95417 | ExpensesSubtotal |
| Total Expenses Per Form990 | 95417 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 2,228 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 2,228 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | KIDS TO PARTICIPATE IN THE COOKING PROCESS. THE JUNIOR LEAGE OF DAYTON ALSO PROVIDED RUNNING SHOES AND REGISTRATION FEES FOR GIRLS IN ON ELEMENTARY SCHOOL WHO WOULD NOT OTHERWISE HAVE BEEN ABLE TO PARTICIPATE DUE TO FINANCIAL HARDSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WAS PROVIDED TO THE TREASURER FOR REVIEW WITH THE EXECUTIVE BOARD PRIOR TO SIGNATURE AND FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IF A CONFLICT WERE NOTED, THE MATTER WOULD BE PRESENTED TO THE EXECUTIVE BOARD FOR CONSIDERATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR DOCUMENTS MAY BE MADE AND WOULD BE TAKEN INTO CONSIDERATION BY THE EXECUTIVE BOARD. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 2,228 DIRECT FUNDRAISING EXPENSES -2,228 |
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