THE JUNIOR LEAGUE OF FORT WORTH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE JUNIOR LEAGUE OF FORT WORTH INC (EIN 75-6022377)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-10
- IRS object ID
- 201421009349300122
- 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 | 2014-04-10T11:43:57-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752393478 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WEST 7TH STREET STE 400 | AddressLine1 |
| City | FT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | 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 | 756022377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNIOR LEAGUE OF FORT WORTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 8173327500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BAILEY AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA TUOMEY | Name |
| Title | PRESIDENT | Title |
| Phone | 8173327500 | Phone |
| Date Signed | 2014-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURTIS MAXFIELD | Name |
| PTIN | P00445178 | PTIN |
| Phone | 8172599100 | Phone |
| 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 | MICHELLE MARLOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BAILEY AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2771085 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JUNIORLEAGUEFW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE JUNIOR LEAGUE OF FORT WORTH, INC. IS ORGANIZED OF WOMEN WHO ARE COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EDUCATIONAL AND CHARITABLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 13577 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1414660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1391861 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11520 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13577 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39276 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -352555 | OtherRevenuePriorYear |
| Other Revenue Current Year | -289968 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1112901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1199170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 129592 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 260338 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 213200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 202850 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 578096 | OtherExpensePriorYear |
| Other Expenses Current Year | 624277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 920888 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1087465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 192013 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 111705 | RevenuesLessExpensesCY |
| Total Assets BOY | 4271404 | TotalAssetsBOY |
| Total Assets EOY | 4760137 | TotalAssetsEOY |
| Total Liabilities BOY | 986951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1064846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3284453 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3695291 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE JUNIOR LEAGUE OF FORT WORTH, INC. IS ORGANIZED OF WOMEN WHO ARE COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EDUCATIONAL AND CHARITABLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 663924 | Expense |
| Grants | 260338 | Grants |
| Revenue | 0 | Revenue |
| Description | NOT-FOR-PROFIT ORGANIZATIONS BENEFITING FROM GRANTS MADE BY THE JUNIOR LEAGUE OF FORT WORTH, INC. DURING THE FISCAL YEAR ENDING MAY 31, 2012. THE JUNIOR LEAGUE OF FORT WORTH, INC. HELD NINE GENERAL MEMBERSHIP MEETINGS AND ONE ANNUAL MEETING. AS OF MAY 31, 2013, MEMBERSHIP TOTALS WERE; ACTIVE - 557, SUSTAINER - 1,148, AND PROVISIONAL - 143. | Description |
| Total Program Service Expense | 663924 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA BRADFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173327500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 BAILEY AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SANDRA TUOMEY | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| MICHELLE MARLOW | ||||||
| PRESIDENT-ELECT | 10.00 | X | X | 0 | 0 | 0 |
| SUZANNE FROSSARD | ||||||
| ADMINISTRATIVE VP | 5.00 | X | X | 0 | 0 | 0 |
| TERI MCGUILL | ||||||
| COMMUNICATION VP | 5.00 | X | X | 0 | 0 | 0 |
| KIM BLOUIN | ||||||
| COMMUNITY VP | 5.00 | X | X | 0 | 0 | 0 |
| NATALIE MARTIN | ||||||
| MEMBERSHIP VP | 5.00 | X | X | 0 | 0 | 0 |
| ALICE PRITCHETT | ||||||
| EDUCATION VP | 5.00 | X | X | 0 | 0 | 0 |
| ELIZABETH HESTER | ||||||
| FUND DEVELOPMENT VP | 15.00 | X | X | 0 | 0 | 0 |
| SARAH WEBB | ||||||
| FINANCE VP | 5.00 | X | X | 0 | 0 | 0 |
| TIFFANY RUBENKOENIG | ||||||
| ASSISTANT FINANCE VP | 5.00 | X | X | 0 | 0 | 0 |
| ANJIE BUTLER | ||||||
| NOMINATING CHAIR | 5.00 | X | 0 | 0 | 0 | |
| JEAN ROACH | ||||||
| SUSTAINING ADVISOR | 5.00 | 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 | 270935 | MembershipDues |
| Fundraising Events | 496058 | FundraisingEvents |
| All Other Contributions | 624868 | AllOtherContributions |
| Noncash Contributions | 486892 | NoncashContributions |
| Total Contributions | 1391861 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LARIAT ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 13577 | TotalRevenueColumn |
| Unrelated Business Revenue | 13577 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13577 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57991 | TotalRevenueColumn |
| Exclusion | $57,991 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 635866 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 610157 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25709 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25709 | TotalRevenueColumn |
| Exclusion | $25,709 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 401209 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 496058 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 480873 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79664 | TotalRevenueColumn |
| Exclusion | -$79,664 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 270221 | GrossSalesOfInventory |
| Cost Of Goods Sold | 480885 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -210664 | TotalRevenueColumn |
| Exclusion | -$210,664 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 360 | TotalRevenueColumn |
| Exclusion | $360 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1199170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13577 | UnrelatedBusinessRevenue |
| Exclusion | -$206,268 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260338 | Total |
| Program Services | 260338 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184611 | Total |
| Program Services | 74569 | ProgramServices |
| Management And General | 110042 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18239 | Total |
| Program Services | 7793 | ProgramServices |
| Management And General | 10446 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524 | Total |
| Program Services | 3524 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14640 | Total |
| Program Services | 4000 | ProgramServices |
| Management And General | 10640 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12769 | Total |
| Management And General | 12769 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20955 | Total |
| Program Services | 4675 | ProgramServices |
| Management And General | 16280 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15514 | Total |
| Program Services | 14383 | ProgramServices |
| Management And General | 1131 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35402 | Total |
| Program Services | 4897 | ProgramServices |
| Management And General | 30505 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208511 | Total |
| Program Services | 187041 | ProgramServices |
| Management And General | 21470 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36991 | Total |
| Program Services | 11958 | ProgramServices |
| Management And General | 25033 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17983 | Total |
| Management And General | 17983 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73693 | Total |
| Program Services | 7216 | ProgramServices |
| Management And General | 66477 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17195 | Total |
| Program Services | 5697 | ProgramServices |
| Management And General | 11498 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES | 67808 | 47466 | 20342 |
| TRAINING | 52223 | 23015 | 29208 |
| MAINTENANCE AND REPAIRS | 26887 | 844 | 26043 |
| MISCELLANEOUS EXPENSE | 16182 | 2508 | 13674 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087465 | Total |
| Program Services | 663924 | ProgramServices |
| Management And General | 423541 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62423 | BOY |
| EOY | 63986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320998 | BOY |
| EOY | 596619 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81555 | BOY |
| EOY | 41393 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8718 | BOY |
| EOY | 7281 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58070 | BOY |
| EOY | 24624 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33786 | BOY |
| EOY | 22863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1568816 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 384958 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255403 | BOY |
| EOY | 1183858 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2447451 | BOY |
| EOY | 2816513 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4271404 | BOY |
| EOY | 4760137 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21807 | BOY |
| EOY | 142799 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122250 | BOY |
| EOY | 212500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263464 | BOY |
| EOY | 320189 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579430 | BOY |
| EOY | 389358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986951 | BOY |
| EOY | 1064846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3125601 | BOY |
| EOY | 3676791 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158852 | BOY |
| EOY | 18500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3284453 | BOY |
| EOY | 3695291 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4271404 | BOY |
| EOY | 4760137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 111705 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 299133 | 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 | 1 | 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 | 728919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1020237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1467555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1391861 | CurrentTaxYear |
| Total | 5401113 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401209 | CurrentTaxYear |
| Total | 1847464 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270196 | CurrentTaxYear |
| Total | 1390128 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1338137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1435245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1694210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2107847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2063266 | CurrentTaxYear |
| Total | 8638705 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4522 | CurrentTaxYearMinus3Years |
| Total | 4572 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 169720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164592 | CurrentTaxYear |
| Total | 335542 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 169720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164592 | CurrentTaxYear |
| Total | 340114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8298591 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57991 | CurrentTaxYear |
| Total | 272437 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57991 | CurrentTaxYear |
| Total | 272437 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13577 | CurrentTaxYear |
| Total | 73638 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360 | CurrentTaxYear |
| Total | 11450 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1404396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1512887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1767710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2176043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2135194 | CurrentTaxYear |
| Total | 8996230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04010 | 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 | 2447451 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 369062 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2816513 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2485311 | BeginningOfYearBalance |
| Contributions | 1605 | Contributions |
| Investment Earnings Or Losses | -39465 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2447451 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2149994 | BeginningOfYearBalance |
| Contributions | 3740 | Contributions |
| Investment Earnings Or Losses | 333829 | InvestmentEarningsOrLosses |
| Other Expenditures | 2252 | OtherExpenditures |
| End Of Year Balance | 2485311 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1601095 | BeginningOfYearBalance |
| Contributions | 252350 | Contributions |
| Investment Earnings Or Losses | 296549 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2149994 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1927842 | BeginningOfYearBalance |
| Contributions | 5843 | Contributions |
| Investment Earnings Or Losses | -332590 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1601095 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1201064 | OtherCostOrOtherBasis |
| Depreciation | 63389 | Depreciation |
| Book Value | 1137675 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68816 | OtherCostOrOtherBasis |
| Depreciation | 50352 | Depreciation |
| Book Value | 18464 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120233 | OtherCostOrOtherBasis |
| Depreciation | 114274 | Depreciation |
| Book Value | 5959 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178703 | OtherCostOrOtherBasis |
| Depreciation | 156943 | Depreciation |
| Book Value | 21760 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1183858 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2638098 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 299133 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 190806 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 489939 | RevenueNotRptdF990 |
| Revenue Subtotal | 2148159 | RevenueSubtotal |
| Investment Expenses Not Included | 12769 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -961758 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -948989 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1199170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2227260 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 190806 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 190806 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2036454 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 12769 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -961758 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -948989 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1087465 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE JUNIOR LEAGUE OF FORT WORTH, INC. AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE JUNIOR LEAGUE OF FORT WORTH, INC. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2013 AND 2012, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE JUNIOR LEAGUE OF FORT WORTH, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2010. |
| PART XI, LINE 4B: COST OF FOODS SOLD $480,885 FUNDRAISING EXPENSES $480,873 PART XII, LINE 4B: COST OF FOODS SOLD $480,885 FUNDRAISING EXPENSES $480,873 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS IN COWTOWN | NameOfEvent1 |
| Gross Receipts Event1 | 491961 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 126649 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 365312 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 271 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 40470 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25886 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 17842 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 173223 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GRAND ENTRY GALA | NameOfEvent2 |
| Gross Receipts Event2 | 369409 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 369409 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 11891 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 39553 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 106949 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 48343 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35897 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 35897 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 16445 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 897267 | GrossReceiptsTotal |
| Charitable Contributions Total | 496058 | CharitableContributionsTotal |
| Gross Revenue Total Events | 401209 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 271 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 52361 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 65439 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 124791 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 238011 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 480873 | DirectExpenseSummaryEvents |
| Net Income Summary | -79664 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CAMP FIRE USA FIRST TEXAS COUNCIL | |||||||
| 2700 MEACHAM BLVD | FORT WORTH | TX | 76137 | 750851201 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| GIRL'S INC OF TARRANT COUNTY | |||||||
| 2820 MATLOCK ROAD | ARLINGTON | TX | 76015 | 751514683 | 501(C)(3) | 11750 | GENERAL SUPPORT |
| KINDERFROGS SCHOOL AT TCU | |||||||
| TCU BOX 297410 | FORT WORTH | TX | 76129 | 750827465 | 501(C)(3) | 10500 | GENERAL SUPPORT |
| OPENING DOORS FOR WOMEN IN NEED | |||||||
| 3507 HORNE STREET | FORT WORTH | TX | 76107 | 200815148 | 501(C)(3) | 40000 | GENERAL SUPPORT |
| PRESBYTERIAN NIGHT SHELTER | |||||||
| PO BOX 2645 | FORT WORTH | TX | 76113 | 751985591 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| VAN CLIBURN FOUNDATION | |||||||
| 2525 RIDGMAR BLVD SUITE 307 | FORT WORTH | TX | 76116 | 751098332 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FUNDING AGREEMENTS ARE SENT BY THE JUNIOR LEAGUE OF FORT WORTH, INC., EXECUTED BY THE AGENCY AND RETURNED TO THE OFFICE BEFORE FUNDS ARE RELEASED. THESE AGREEMENTS OUTLINE THE TERMS OF THE GRANT. THE JUNIOR LEAGUE OF FORT WORTH, INC. PLACES AGENCY VOLUNTEERS TO MONITOR THE PROGRAMS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 447439 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18553 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GENERAL RODEO ITEMS | 1 | 15669 | COST |
| X | CHRISTMAS IN COWTOWN SUPPLIES | 1 | 14196 | COST |
| X | FURNITURE | 1 | 6704 |
| 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE JUNIOR LEAGUE OF FORT WORTH, INC. HAS THREE CLASSES OF MEMBERS: PROVISIONAL, ACTIVE, AND SUSTAINING. PROVISIONAL MEMBERS ARE THOSE WHO ARE ENGAGED IN COMPLYING WITH THE REQUIREMENTS FOR ADMISSION TO ACTIVE MEMBERSHIP. ACTIVE MEMBERS ARE THOSE MEMBERS WHO HAVE COMPLETED THE REQUIREMENTS FOR PROVISIONAL MEMBERSHIP AND WHO HAVE BEEN OFFICIALLY ADMITTED TO ACTIVE MEMBERSHIP. AN ACTIVE MEMBER BECOMES CLASSIFIED AS A SUSTAINING MEMBER IN THE YEAR IN WHICH SHE ATTAINS THE AGE OF FORTY AFTER SERVING THREE OR MORE YEARS AS AN ACTIVE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT OR BEFORE THE MARCH MEETING OF MEMBERS FOR A TERM OF ONE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | MATTERS WHICH RELATE TO THE INITIATION AND/OR SUPPORT OF ACTION IN THE NAME OF THE JUNIOR LEAGUE OF FORT WORTH, INC., ON A LOCAL, STATE, NATIONAL OR INTERNATIONAL PUBLIC ISSUE SHALL REQUIRE THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE ACTIVE MEMBERS PRESENT IN PERSON OR BY PROXY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE WHO THEN DISTRIBUTES IT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE NEXT BOARD OF DIRECTORS MEETING. AT THE NEXT MEETING THE BOARD OF DIRECTORS VOTES ON APPROVAL OF THE FORM 990 AND THE PRESIDENT SIGNS AND MAILS IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS OF INTEREST. THE FINANCE MANAGER AND OFFICE MANAGER ARE USUALLY THE FIRST TO KNOW OF ANY CONFLICTS BASED ON THEIR RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDITING PROCESS AND COMMITTEE. |
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