JUNIOR LEAGUE OF EL PASO ENDOWMENT FUND: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF EL PASO ENDOWMENT FUND (EIN 04-3608294)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-04-10
IRS object ID
201441009349200234
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)
Timestamp2014-04-10T22:49:50-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN208709993EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITE SAMANIEGO CAMPBELL LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1810 E YANDELL DRAddressLine1
CityEL PASOCity
StateTXState
ZIP Code799025332ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043608294EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE JUNIOR LEAGUE OF EL PASO ENDOWMENT FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUNINameControl
Phone9155843511Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 THUNDERBIRD DRIVEAddressLine1
CityEL PASOCity
StateTXState
ZIP Code79912ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCAROL BOHLE PRESIDENTName
TitlePRESIDENTTitle
Phone9155843511Phone
Date Signed2014-04-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEAN CAMPBELLName
PTINP00015077PTIN
Phone9155328400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts50530GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc50530ContributionsGiftsGrantsEtc
Total Revenue50530TotalRevenue
Total Expenses0TotalExpenses
Excess Or Deficit For Year50530ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY333098NetAssetsOrFundBalancesBOY
Other Changes In Net Assets25984OtherChangesInNetAssets
Net Assets Or Fund Balances EOY409612NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY144260BOY
EOY182247EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY188838BOY
EOY227365EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY333098BOY
EOY409612EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY333098BOY
EOY409612EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE ORGANIZATION'S SOLE PURPOSE IS TO ACCUMULATE AND MANAGE A PERPETUAL ENDOWMENT FUND TO SUPPORT THE OPERATIONS OF THE JUNIOR LEAGUE OF EL PASO, INC.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE JUNIOR LEAGUE OF EL PASO ENDOWMENT FUND'S SOLE PURPOSE IS TO SUPPORT THE JUNIOR LEAGUE OF EL PASO'S OPERATIONS.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CAROL BOHLE
PRESIDENT1.00000
CHANTEL CREWS ANCELL
BOARD MEMBER1.00000
NANCY CROWSON
BOARD MEMBER1.00000
ELLIE FENTON
BOARD MEMBER1.00000
LARRY PHIFER
BOARD MEMBER1.00000
CANDACE SCUDDAY
BOARD MEMBER1.00000
JULIE PRILLIMAN
BOARD MEMBER1.00000
JAN SCHAUER
BOARD MEMBER1.00000
HEATHER CHATTERTON
EX-OFFICIO1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GELY BEATYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1520 THUNDERBIRDAddressLine1
CityEL PASOCity
StateTXState
ZIP Code79912ZIPCode
FieldValueIRS element (for citing)
Telephone Number9155843511TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE JUNIOR LEAGUE OF EL PASO INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN741469506EIN
Type Of Organization9TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 25,984.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: STOCK INVESTMENT. BEG. OF YEAR AMOUNT: 181,338. END OF YEAR AMOUNT: 219,865. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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