JUNIOR LEAGUE OF ORANGE COUNTY CALIFORNINA INC: Form 990, tax year 2012
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- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T19:28:58-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330158349 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINK MURREL & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18831 BARDEEN AVENUE STE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926121520 | 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 | 952149723 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF ORANGE COUNTY CA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 9492610823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5140 CAMPUS DRIVE | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92660 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BECKY MANDICH | Name |
| Title | TREASURER | Title |
| Phone | 9492610823 | Phone |
| Date Signed | 2013-12-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG W MURREL | Name |
| PTIN | P00969203 | PTIN |
| Phone | 9492611120 | Phone |
| Date Prepared | 2013-11-27 | 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 | MICHELE BURNS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5140 CAMPUS DRIVE | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 673280 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JLOCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE 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 Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 635 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 623389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 286549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9839 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14255 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 275351 | OtherRevenuePriorYear |
| Other Revenue Current Year | 157153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 908579 | TotalRevenuePriorYear |
| Total Revenue Current Year | 457957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 101576 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 99510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87126 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 239308 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 712881 | OtherExpensePriorYear |
| Other Expenses Current Year | 361793 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 901583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 546631 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -88674 | RevenuesLessExpensesCY |
| Total Assets BOY | 1506957 | TotalAssetsBOY |
| Total Assets EOY | 1420231 | TotalAssetsEOY |
| Total Liabilities BOY | 120498 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117474 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1386459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1302757 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 295218 | Expense |
| Grants | 99510 | Grants |
| Description | MEET 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 Expense | 295218 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINK MURREL & COMPANY LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9492611120 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18831 BARDEEN AVE SUITE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926121520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOANNA JAMES | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| EMMA PIACENTINI | ||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| CARRIE BURTON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KATHERINE ASLWEDE | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X |
| DANIELLE ARNERICH COMBS | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| ROYA FOHRER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JENNIFER HANLON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LELANI MANDAC | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BECKY MANDICH | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| ANGELA ROWE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DENISE SCOTT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JESSICA WHITLOCK | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 80305 | MembershipDues |
| Fundraising Events | 185561 | FundraisingEvents |
| All Other Contributions | 20683 | AllOtherContributions |
| Noncash Contributions | 185561 | NoncashContributions |
| Total Contributions | 286549 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14255 | TotalRevenueColumn |
| Exclusion | $14,255 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 367394 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 185561 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 215323 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152071 | TotalRevenueColumn |
| Exclusion | $152,071 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5082 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5082 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 457957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5082 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $166,326 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99510 | Total |
| Program Services | 99510 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78707 | Total |
| Program Services | 57456 | ProgramServices |
| Management And General | 3935 | ManagementAndGeneral |
| Fundraising | 17316 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6621 | Total |
| Program Services | 4833 | ProgramServices |
| Management And General | 331 | ManagementAndGeneral |
| Fundraising | 1457 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2856 | Total |
| Program Services | 2856 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3763 | Total |
| Program Services | 3763 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13201 | Total |
| Program Services | 12501 | ProgramServices |
| Management And General | 129 | ManagementAndGeneral |
| Fundraising | 571 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16256 | Total |
| Program Services | 11867 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
| Fundraising | 3576 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10947 | Total |
| Program Services | 8054 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
| Fundraising | 2357 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| NONCASH CONTRIBUTIONS | 185561 | 185561 | ||
| PROFESSIONAL FEES | 27098 | 5962 | 19781 | 1355 |
| DUES & FEES | 19428 | 3556 | 13279 | 2593 |
| PUBLIC RELATIONS | 17424 | 8712 | 8712 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65259 | Total |
| Program Services | 52606 | ProgramServices |
| Management And General | 2413 | ManagementAndGeneral |
| Fundraising | 10240 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546631 | Total |
| Program Services | 295218 | ProgramServices |
| Management And General | 12105 | ManagementAndGeneral |
| Fundraising | 239308 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331314 | BOY |
| EOY | 236238 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127702 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99957 | BOY |
| EOY | 94094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28231 | BOY |
| EOY | 29676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 869494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 350688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531887 | BOY |
| EOY | 518806 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387866 | BOY |
| EOY | 541417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506957 | BOY |
| EOY | 1420231 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20369 | BOY |
| EOY | 19298 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100129 | BOY |
| EOY | 98176 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120498 | BOY |
| EOY | 117474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329226 | BOY |
| EOY | 1244894 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19233 | BOY |
| EOY | 19863 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38000 | BOY |
| EOY | 38000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386459 | BOY |
| EOY | 1302757 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506957 | BOY |
| EOY | 1420231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -88674 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4972 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 324438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100988 | CurrentTaxYear |
| Total | 1178466 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367394 | CurrentTaxYear |
| Total | 2294279 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 770447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 910306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 468382 | CurrentTaxYear |
| Total | 3472745 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 42515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33289 | CurrentTaxYear |
| Total | 388885 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 42515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33289 | CurrentTaxYear |
| Total | 388885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3083860 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14255 | CurrentTaxYear |
| Total | 71935 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14255 | CurrentTaxYear |
| Total | 71935 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5082 | CurrentTaxYear |
| Total | 29923 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 796560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 927943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 487719 | CurrentTaxYear |
| Total | 3574603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02260 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53233 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5173 | InvestmentEarningsOrLosses |
| Other Expenditures | 543 | OtherExpenditures |
| End Of Year Balance | 57863 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53623 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 33 | InvestmentEarningsOrLosses |
| Other Expenditures | 423 | OtherExpenditures |
| End Of Year Balance | 53233 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43930 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10240 | InvestmentEarningsOrLosses |
| Other Expenditures | 547 | OtherExpenditures |
| End Of Year Balance | 53623 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.66000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200000 | OtherCostOrOtherBasis |
| Book Value | 200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 554914 | OtherCostOrOtherBasis |
| Depreciation | 238282 | Depreciation |
| Book Value | 316632 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114580 | OtherCostOrOtherBasis |
| Depreciation | 112406 | Depreciation |
| Book Value | 2174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 518806 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MUTUAL FUNDS | 483554 |
| BENIFICIAL INTEREST IN PERPETUAL TRUST | 57863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 541417 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SCHOLARSHIPS PAYABLE | $20,000 |
| DUE AJLI | $24,759 |
| DEFERRED REVENUE | $53,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 98176 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 277368 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4972 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4972 | RevenueNotRptdF990 |
| Revenue Subtotal | 272396 | RevenueSubtotal |
| Other Revenues Not Included | 185561 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 185561 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 457957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 361070 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 361070 | ExpensesSubtotal |
| Other Expenses Not Included | 185561 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 185561 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 546631 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE CHRISTMAS COMPANY | NameOfEvent1 |
| Gross Receipts Event1 | 523108 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 185561 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 337547 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 122879 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22105 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 61992 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 523108 | GrossReceiptsTotal |
| Charitable Contributions Total | 185561 | CharitableContributionsTotal |
| Gross Revenue Total Events | 337547 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 122879 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22105 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 61992 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 206976 | DirectExpenseSummaryEvents |
| Net Income Summary | 130571 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| ORANGE CHILDREN'S FOUNDATION ACADEMY - MR CAL WINSLOW CEO | |||||||||
| 1575 EAST 17TH STREET | SANTA ANA | CA | 92705 | 953616628 | 501(C)(3) | 30000 | GENERAL SUPPORT | ||
| PROJECT CRITTENTON | |||||||||
| 1000 WEST HIGHLAND | SANTA ANA | CA | 92703 | 952492427 | 501(C)(3) | 2997 | MONTHLY EVENTS FOR GIRLS. | FAIR MARKET VALUE | SUPPLIES FOR MONTH EVENTS AND DONATIONS TO THE COTTAGES |
| PROJECT ORANGEWOOD - BEAR HUGS | |||||||||
| 1575 EAST 17TH STREET | SANTA ANA | CA | 92705 | 953616628 | 501(C)(3) | 10733 | PROGRAM TO ASSIST EMANCIPATING YOUTHS | FAIR MARKET VALUE | DONATIONS TO BACKPACKS |
| PROJECT SECOND HARVEST FOOD BANK | |||||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 953033494 | 501(C)(3) | 3000 | WEEKEND BACKPACK FOOD PROGRAM | FAIR MARKET VALUE | FOOD FOR BACKPACK PROGRAM |
| PROJECT OLIVE CREST - KINSHIP | |||||||||
| 2130 EAST 4TH STREET SUITE 200 | SANTA ANA | CA | 92705 | 330367975 | 501(C)(3) | 8519 | PROGRAMS TO ASSIST RELATIVES WHO ARE FOSTER PARENTS | FAIR MARKET VALUE | SUPPLIES FOR MONTHLY EVENTS |
| PROJECT CHOC | |||||||||
| 801 E CHAPMAN SUITE 203 | FULLERTON | CA | 92831 | 952321786 | 501(C)(3) | 3149 | READING DAY EVENTS | FAIR MARKET VALUE | SUPPLIES FOR READING DAY EVENTS |
| PROJECT RESOURCES IN MOTION | |||||||||
| 1920 E WARNER AVENUE STE A | SANTA ANA | CA | 92705 | 501(C)(3) | 9867 | PROGRAMS TO PREVENT CHILD ABUSE BY STRENGTHENING FAMILIES | FAIR MARKET VALUE | SUPPLIES FOR FAMILY EVENTS | |
| PROJECT COMMUNITY GARDEN | |||||||||
| 2300 UNIVERSITY DRIVE | NEWPORT BEACH | CA | 92660 | 501(C)(3) | 2491 | RESEARCH FOR CREATING A COMMUNITY GARDEN. | FAIR MARKET VALUE | DOCUMENTATION FOR CREATING A GARDEN | |
| PROJECT CHILDRENS BLIND CENTER | |||||||||
| 18542- B VANDERLIP AVE | SANTA ANA | CA | 92705 | 956097023 | 501(C)(3) | 6903 | TO HELP PROVIDE VITAL SERVICES TO CHILDREN WITH VISUAL IMPAIRMENTS | FAIR MARKET VALUE | SUPPLIES FOR TRAINING AND EVENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | JUNIOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FUNDRSNG ITEMS | Description |
| Number Of Contributions | 185561 | NumberOfContributions |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN 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 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | TRAINING: 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 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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