JUNIOR LEAGUE OF EL PASO ENDOWMENT FUND: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF EL PASO ENDOWMENT FUND (EIN 04-3608294)
Tax period
2013-06-01 to 2014-05-31
Filed
2014-12-17
IRS object ID
201443519349200214
Schema version
2013v3.1
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)
Return2014-12-17T15:16:27-06:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PENA BRIONES MCDANIEL & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14171 N MESA SUITE B-100AddressLine1
CityEL PASOCity
StateTXState
ZIP Code799021498ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043608294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JUNIOR LEAGUE OF EL PASO ENDOWMENT FUNDBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% GELY BEATYInCareOfNm
Business Name ControlJUNIBusinessNameControlTxt
Phone9155843511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 THUNDERBIRDAddressLine1
Address Line2SuiteAddressLine2
CityEL PASOCity
StateTXState
ZIP Code79912ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL BOHLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9155843511PhoneNum
Signature2014-11-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENA BRIONES MCDANIEL COPreparerPersonNm
PTINP01051337PTIN
Phone9155843511PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$85,743GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,491ContributionsGiftsGrantsEtcAmt
Investment Income$10,252InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$85,743TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Total Expenses$0TotalExpensesAmt
Excess Or Deficit For Year$85,743ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$409,612NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,634OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$496,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$182,247BOYAmt
EOY$136,631EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$227,365BOYAmt
EOY$360,358EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$409,612BOYAmt
EOY$496,989EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$409,612BOYAmt
EOY$496,989EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE JUNIOR LEAGUE OF EL PASO ENDOWMENT FUND'S SOLE PURPOSE IS TO SUPPORT THE JUNIOR LEAGUE OF EL PASO'S OPERATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE JUNIOR LEAGUE OF EL PASO ENDOWMENT FUND'S SOLE PURPOSE IS TO SUPPORT THE JUNIOR LEAGUE OF EL PASO'S OPERATIONS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ISABEL WHITE
PRESIDENT20.8$0$0$0
CAROL BOHLE
PRESIDENT ELECT16.7$0$0$0
DAWN MENCHACA
VICE-PRES OF ADMINISTRATION9.4$0$0$0
DENISE VEGA
VICE-PRES OF COMMUNICATIONS7.8$0$0$0
CHRISTINE JONES
VICE-PRES OF COMMUNITY PROJECT10.4$0$0$0
KIM MCGLONE
VICE-PRES OF FINANCE8.3$0$0$0
CYNDI HENRY
VICE-PRES OF MEMBERSHIP7.8$0$0$0
CAMILLE CASTILLO
TREASURER8.3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGELY BEATYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 THUNDERBIRDAddressLine1
CityEL PASOCity
StateTXState
ZIP Code79912ZIPCode
FieldValueIRS element (for citing)
Phone9155843511PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Filed Schedule AfalseFiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE JUNIOR LEAGUE OF EL PASOBusinessNameLine1
FieldValueIRS element (for citing)
EIN741469506EIN
Organization Type0OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 20Description:UNREALIZED GAIN ON SECURITIES Amount:7484
FORM 990EZ PART I LINE 20Description:MANAGEMENT FEE Amount:5850
FORM 990EZ PART II LINE 24Description:STOCK INVESTMENT BOY Amount:219865 EOY Amount:355106
FORM 990EZ PART II LINE 24Description:SECURITY DEPOSIT BOY Amount:7500
FORM 990EZ PART II LINE 24Description:DUE FROM JLEP EOY Amount:5252

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