JUNIOR LEAGUE OF ORANGE COUNTY CALIFORNINA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF ORANGE COUNTY CALIFORNINA INC (EIN 95-2149723)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-01-15
IRS object ID
201410159349301276
Schema version
2012v2.1
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)
Timestamp2014-01-15T19:28:58-06:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN330158349EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LINK MURREL & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line118831 BARDEEN AVENUE STE 200AddressLine1
CityIRVINECity
StateCAState
ZIP Code926121520ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN952149723EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF ORANGE COUNTY CA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUNINameControl
Phone9492610823Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15140 CAMPUS DRIVEAddressLine1
CityNEWPORT BEACHCity
StateCAState
ZIP Code92660ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBECKY MANDICHName
TitleTREASURERTitle
Phone9492610823Phone
Date Signed2013-12-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCRAIG W MURRELName
PTINP00969203PTIN
Phone9492611120Phone
Date Prepared2013-11-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELE BURNSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15140 CAMPUS DRIVEAddressLine1
CityNEWPORT BEACHCity
StateCAState
ZIP Code92660ZIPCode
FieldValueIRS element (for citing)
Gross Receipts673280GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JLOCC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1957YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE JUNIOR LEAGUE OF ORANGE COUNTY, CALIFORNIA, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO 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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers635TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year623389ContributionsGrantsPriorYear
Contributions Grants Current Year286549ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year9839InvestmentIncomePriorYear
Investment Income Current Year14255InvestmentIncomeCurrentYear
Other Revenue Prior Year275351OtherRevenuePriorYear
Other Revenue Current Year157153OtherRevenueCurrentYear
Total Revenue Prior Year908579TotalRevenuePriorYear
Total Revenue Current Year457957TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year101576GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY99510GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year87126SalariesEtcPriorYear
Salaries Etc Current Year85328SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year239308TotalFundrsngExpCurrentYear
Other Expense Prior Year712881OtherExpensePriorYear
Other Expenses Current Year361793OtherExpensesCurrentYear
Total Expenses Prior Year901583TotalExpensesPriorYear
Total Expenses Current Year546631TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6996RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-88674RevenuesLessExpensesCY
Total Assets BOY1506957TotalAssetsBOY
Total Assets EOY1420231TotalAssetsEOY
Total Liabilities BOY120498TotalLiabilitiesBOY
Total Liabilities EOY117474TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1386459NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1302757NetAssetsOrFundBalancesEOY
Mission DescriptionTHE JUNIOR LEAGUE OF ORANGE COUNTY, CALIFORNIA, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense295218Expense
Grants99510Grants
DescriptionMEET THE NEEDS THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF PROJECTS AND PROGRAMS. THE LEAGUE IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. THE LEAGUE HAS OVER 800 VOLUNTEERS WHO HAVE DEDICATED MORE THAN 15,000 HOURS TO MEET THE LEAGUE'S MISSION STATEMENT RESULTING IN ASSISTANCE TO OVER 3,000 ORANGE COUNTY CHILDREN.Description
Total Program Service Expense295218TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LINK MURREL & COMPANY LLPBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9492611120TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line118831 BARDEEN AVE SUITE 200AddressLine1
CityIRVINECity
StateCAState
ZIP Code926121520ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JOANNA JAMES
DIRECTOR10.00X000
EMMA PIACENTINI
VICE PRESIDENT10.00X000X
CARRIE BURTON
DIRECTOR10.00X000
KATHERINE ASLWEDE
SECRETARY10.00X000X
DANIELLE ARNERICH COMBS
PRESIDENT10.00X000X
ROYA FOHRER
DIRECTOR10.00X000
JENNIFER HANLON
DIRECTOR10.00X000
LELANI MANDAC
DIRECTOR10.00X000
BECKY MANDICH
TREASURER10.00X000X
ANGELA ROWE
DIRECTOR10.00X000
DENISE SCOTT
DIRECTOR10.00X000
JESSICA WHITLOCK
DIRECTOR10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues80305MembershipDues
Fundraising Events185561FundraisingEvents
All Other Contributions20683AllOtherContributions
Noncash Contributions185561NoncashContributions
Total Contributions286549TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14255TotalRevenueColumn
Exclusion$14,255ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events367394GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events185561CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses215323FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column152071TotalRevenueColumn
Exclusion$152,071ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column5082TotalRevenueColumn
Related Or Exempt Function Income5082RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5082TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column457957TotalRevenueColumn
Related Or Exempt Function Income5082RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$166,326ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total99510Total
Program Services99510ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total78707Total
Program Services57456ProgramServices
Management And General3935ManagementAndGeneral
Fundraising17316Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6621Total
Program Services4833ProgramServices
Management And General331ManagementAndGeneral
Fundraising1457Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2856Total
Program Services2856ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total3763Total
Program Services3763ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13201Total
Program Services12501ProgramServices
Management And General129ManagementAndGeneral
Fundraising571Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16256Total
Program Services11867ProgramServices
Management And General813ManagementAndGeneral
Fundraising3576Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10947Total
Program Services8054ProgramServices
Management And General536ManagementAndGeneral
Fundraising2357Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
NONCASH CONTRIBUTIONS185561185561
PROFESSIONAL FEES270985962197811355
DUES & FEES194283556132792593
PUBLIC RELATIONS1742487128712

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total65259Total
Program Services52606ProgramServices
Management And General2413ManagementAndGeneral
Fundraising10240Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total546631Total
Program Services295218ProgramServices
Management And General12105ManagementAndGeneral
Fundraising239308Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY331314BOY
EOY236238EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY127702BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY99957BOY
EOY94094EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY28231BOY
EOY29676EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis869494LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec350688LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY531887BOY
EOY518806EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY387866BOY
EOY541417EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1506957BOY
EOY1420231EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY20369BOY
EOY19298EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY100129BOY
EOY98176EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY120498BOY
EOY117474EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1329226BOY
EOY1244894EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19233BOY
EOY19863EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY38000BOY
EOY38000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1386459BOY
EOY1302757EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1506957BOY
EOY1420231EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-88674ReconcilationRevenueExpenses
Reconciliation Unrealized Invest4972ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years324438CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years337771CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years312989CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102280CurrentTaxYearMinus1Year
Current Tax Year100988CurrentTaxYear
Total1178466Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years446009CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years572535CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years423187CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year485154CurrentTaxYearMinus1Year
Current Tax Year367394CurrentTaxYear
Total2294279Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years770447CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years910306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years736176CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year587434CurrentTaxYearMinus1Year
Current Tax Year468382CurrentTaxYear
Total3472745Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years42515CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year313081CurrentTaxYearMinus1Year
Current Tax Year33289CurrentTaxYear
Total388885Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years42515CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year313081CurrentTaxYearMinus1Year
Current Tax Year33289CurrentTaxYear
Total388885Total
FieldValueIRS element (for citing)
Public Support Total5093083860PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14696CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11357CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9839CurrentTaxYearMinus1Year
Current Tax Year14255CurrentTaxYear
Total71935Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14696CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11357CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9839CurrentTaxYearMinus1Year
Current Tax Year14255CurrentTaxYear
Total71935Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4325CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2941CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years958CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16617CurrentTaxYearMinus1Year
Current Tax Year5082CurrentTaxYear
Total29923Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years796560CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years927943CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years748491CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year613890CurrentTaxYearMinus1Year
Current Tax Year487719CurrentTaxYear
Total3574603Total
FieldValueIRS element (for citing)
Public Support Percentage5090.86270PublicSupportPercentage509
Prior Year Support Percentage0.88120PriorYearSupportPercentage
Investment Income Percentage0.02010InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02260PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance53233BeginningOfYearBalance
Investment Earnings Or Losses5173InvestmentEarningsOrLosses
Other Expenditures543OtherExpenditures
End Of Year Balance57863EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance53623BeginningOfYearBalance
Investment Earnings Or Losses33InvestmentEarningsOrLosses
Other Expenditures423OtherExpenditures
End Of Year Balance53233EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance43930BeginningOfYearBalance
Investment Earnings Or Losses10240InvestmentEarningsOrLosses
Other Expenditures547OtherExpenditures
End Of Year Balance53623EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.66000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.34000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis200000OtherCostOrOtherBasis
Book Value200000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis554914OtherCostOrOtherBasis
Depreciation238282Depreciation
Book Value316632BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis114580OtherCostOrOtherBasis
Depreciation112406Depreciation
Book Value2174BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings518806TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
MUTUAL FUNDS483554
BENIFICIAL INTEREST IN PERPETUAL TRUST57863
FieldValueIRS element (for citing)
Total Book Value Other Assets541417TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
SCHOLARSHIPS PAYABLE$20,000
DUE AJLI$24,759
DEFERRED REVENUE$53,417
FieldValueIRS element (for citing)
Total Of Amounts98176TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt277368TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4972NetUnrealizedGainsInvestments
Revenue Not Rptd F9904972RevenueNotRptdF990
Revenue Subtotal272396RevenueSubtotal
Other Revenues Not Included185561OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt185561RevenueNotRptdOnFinStmt
Total Revenue Per Form990457957TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt361070TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal361070ExpensesSubtotal
Other Expenses Not Included185561OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt185561ExpensesNotRptdOnFinStmt
Total Expenses Per Form990546631TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:JUNIOR LEAGUE FOLLOWS THE PROVISIONS OF FASB ASC 740 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A NONPUBLIC ENTITY'S FINANCIAL STATEMENTS. IT DETAILS HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, FINANCIAL STATEMENTS WILL REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. THERE WAS NO IMPACT TO ONEOC'S FINANCIAL STATEMENTS AS A RESULT OF FASB ASC 740. THE ORAGNIZATION'S OPEN AUDIT PERIODS ARE 2007-2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NONCASH CONTRIBUTIONS - FUNDRAISING 185,561.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NONCASH CONTRIBUTIONS EXPENSED FOR FUNDRAISING 185,561.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1THE CHRISTMAS COMPANYNameOfEvent1
Gross Receipts Event1523108GrossReceiptsEvent1
Charitable Contributions Event1185561CharitableContributionsEvent1
Gross Revenue Event1337547GrossRevenueEvent1
Rent Facility Costs Event1122879RentFacilityCostsEvent1
Food And Beverage Event122105FoodAndBeverageEvent1
Other Direct Expenses Event161992OtherDirectExpensesEvent1
Gross Receipts Total523108GrossReceiptsTotal
Charitable Contributions Total185561CharitableContributionsTotal
Gross Revenue Total Events337547GrossRevenueTotalEvents
Rent Facility Costs Total Events122879RentFacilityCostsTotalEvents
Food And Beverage Total Events22105FoodAndBeverageTotalEvents
Other Direct Expenses Total Events61992OtherDirectExpensesTotalEvents
Direct Expense Summary Events206976DirectExpenseSummaryEvents
Net Income Summary130571NetIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
ORANGE CHILDREN'S FOUNDATION ACADEMY - MR CAL WINSLOW CEO
1575 EAST 17TH STREETSANTA ANACA92705953616628501(C)(3)30000GENERAL SUPPORT
PROJECT CRITTENTON
1000 WEST HIGHLANDSANTA ANACA92703952492427501(C)(3)2997MONTHLY EVENTS FOR GIRLS.FAIR MARKET VALUESUPPLIES FOR MONTH EVENTS AND DONATIONS TO THE COTTAGES
PROJECT ORANGEWOOD - BEAR HUGS
1575 EAST 17TH STREETSANTA ANACA92705953616628501(C)(3)10733PROGRAM TO ASSIST EMANCIPATING YOUTHSFAIR MARKET VALUEDONATIONS TO BACKPACKS
PROJECT SECOND HARVEST FOOD BANK
8014 MARINE WAYIRVINECA92618953033494501(C)(3)3000WEEKEND BACKPACK FOOD PROGRAMFAIR MARKET VALUEFOOD FOR BACKPACK PROGRAM
PROJECT OLIVE CREST - KINSHIP
2130 EAST 4TH STREET SUITE 200SANTA ANACA92705330367975501(C)(3)8519PROGRAMS TO ASSIST RELATIVES WHO ARE FOSTER PARENTSFAIR MARKET VALUESUPPLIES FOR MONTHLY EVENTS
PROJECT CHOC
801 E CHAPMAN SUITE 203FULLERTONCA92831952321786501(C)(3)3149READING DAY EVENTSFAIR MARKET VALUESUPPLIES FOR READING DAY EVENTS
PROJECT RESOURCES IN MOTION
1920 E WARNER AVENUE STE ASANTA ANACA92705501(C)(3)9867PROGRAMS TO PREVENT CHILD ABUSE BY STRENGTHENING FAMILIESFAIR MARKET VALUESUPPLIES FOR FAMILY EVENTS
PROJECT COMMUNITY GARDEN
2300 UNIVERSITY DRIVENEWPORT BEACHCA92660501(C)(3)2491RESEARCH FOR CREATING A COMMUNITY GARDEN.FAIR MARKET VALUEDOCUMENTATION FOR CREATING A GARDEN
PROJECT CHILDRENS BLIND CENTER
18542- B VANDERLIP AVESANTA ANACA92705956097023501(C)(3)6903TO HELP PROVIDE VITAL SERVICES TO CHILDREN WITH VISUAL IMPAIRMENTSFAIR MARKET VALUESUPPLIES FOR TRAINING AND EVENTS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants9TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationJUNIOR LEAGUE OF ORANGE COUNTY, CALIFORNIA INC. AWARDS GRANTS THROUGH A FORMAL APPLICATION PROCESS. GRANT & SCHOLARSHIP APPLICATIONS GO THROUGH APPROPRIATE COMMITTEES, THEN COUNCIL, THEN TO THE BOARD FOR FINAL APPROVAL.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionFUNDRSNG ITEMSDescription
Number Of Contributions185561NumberOfContributions
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CWHEN A CONFLICT OF INTEREST ARISES BETWEEN ANY JLOCC MEMBER AND THE JLOCC, THEY MUST IMMEDIATELY SEEK BOARD APPROVAL TO WAIVE THE CONFLICT. THE BOARD THEN REVIEWS THE WAIVER REQUEST AT THE NEXT CALENDAR BOARD MEETING OR BY E-MAIL VOTE, IF URGENT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ETRAINING: PROGRAM SERVICE EXPENSES 17,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,301. PRINTING: PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 462. FUNDRAISING EXPENSES 2,035. TOTAL EXPENSES 9,247. TELEPHONE: PROGRAM SERVICE EXPENSES 4,998. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 1,506. TOTAL EXPENSES 6,846. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,680. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 1,410. TOTAL EXPENSES 6,411. UTILITIES: PROGRAM SERVICE EXPENSES 4,149. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 5,683. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,937. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 1,186. TOTAL EXPENSES 5,393. SUPPLIES: PROGRAM SERVICE EXPENSES 3,953. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 1,150. TOTAL EXPENSES 5,364. OTHER: PROGRAM SERVICE EXPENSES 2,216. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 588. TOTAL EXPENSES 3,023. POSTAGE: PROGRAM SERVICE EXPENSES 2,148. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 631. TOTAL EXPENSES 2,922. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 928. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 1,272. COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 52. TOTAL EXPENSES 1,104. STORAGE: PROGRAM SERVICE EXPENSES 506. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 693.ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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