JUNIOR LEAGUE OF BOCA RATON INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF BOCA RATON INC (EIN 23-7402731)
Tax period
2011-06-01 to 2012-05-31
Filed
2013-01-08
IRS object ID
201310089349300906
Schema version
2011v1.2
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)
Timestamp2013-01-08T14:34:39-06:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN592122459EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JD GILBERT & COMPANY CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1350 JIM MORAN BLVD STE 220AddressLine1
CityDEERFIELD BEACHCity
StateFLState
ZIP Code33442ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237402731EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF BOCA RATON INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUNINameControl
Phone5616202553Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 NW 13 STAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33432ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNANCY DOCKERTYName
TitlePRESIDENTTitle
Phone5616202553Phone
Date Signed2013-01-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT A WILLIAMSName
PTINP01289516PTIN
Phone9544191000Phone
Date Prepared2013-01-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNANCY DOCKERTYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1261 NW 13 STAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33432ZIPCode
FieldValueIRS element (for citing)
Gross Receipts723523GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JLBR.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE VOLUNTEERISM AMONG THE MEMBERS OF THE ORGANIZATIONActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI9689TotalGrossUBI
Net Unrelated Business Txbl Income-9555NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year405953ContributionsGrantsPriorYear
Contributions Grants Current Year442211ContributionsGrantsCurrentYear
Program Service Revenue Prior Year23500ProgramServiceRevenuePriorYear
Program Service Revenue CY18000ProgramServiceRevenueCY
Investment Income Prior Year3145InvestmentIncomePriorYear
Investment Income Current Year1481InvestmentIncomeCurrentYear
Other Revenue Prior Year57060OtherRevenuePriorYear
Other Revenue Current Year30049OtherRevenueCurrentYear
Total Revenue Prior Year489658TotalRevenuePriorYear
Total Revenue Current Year491741TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year95707GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY164051GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year51852SalariesEtcPriorYear
Salaries Etc Current Year55065SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year58692TotalFundrsngExpCurrentYear
Other Expense Prior Year282231OtherExpensePriorYear
Other Expenses Current Year290966OtherExpensesCurrentYear
Total Expenses Prior Year429790TotalExpensesPriorYear
Total Expenses Current Year510082TotalExpensesCurrentYear
Revenues Less Expenses Prior Year59868RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18341RevenuesLessExpensesCY
Total Assets BOY1743990TotalAssetsBOY
Total Assets EOY1697385TotalAssetsEOY
Total Liabilities BOY91683TotalLiabilitiesBOY
Total Liabilities EOY63419TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1652307NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1633966NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE JUNIOR LEAGUE OF BOCA RATON, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense165050Expense
Grants25852Grants
Revenue4500Revenue
DescriptionCOMMUNITY PROJECTS - THE ORGANIZATION PROVIDES GRANTS AND ASSISTANCE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. THIS YEAR, JLBR MEMBERS WILL CONTRIBUTE MORE THAN 35,000 VOLUNTEER HOURS AND DONATE MORE THAN $150,000 TO SUPPORT OUR MISSION IN THE SOUTH FLORIDA COMMUNITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense131022Expense
Revenue39278Revenue
DescriptionLEADERSHIP AMD MANAGEMENT TRAINING - THE ORGANIZATION PROVIDES PROGRAMS TO ENSURE THAT MEMBERS ARE EFFECTIVELY LED AND MANAGED. THE JUNIOR LEAGUE IS COMMITTED TO DEVELOPING THE POTENTIAL OF WOMEN. IT EMPOWERS MEMBERS THROUGH EXTRAORDINARY OPPORTUNITIES FOR LEADERSHIP AND PERSONAL GROWTH. THE LEAGUE PROVIDES A SYSTEM OF TRAINING AND SUPPORT THAT ALLOWS WOMEN TO CULTIVATE AND BUILD UPON THEIR OWN STRENGTHS. OUR MEMBERS ARE OFFERED A VARIETY OF TRAINING OPPORTUNITIES INCLUDING SESSIONS ON FUNDRAISING AND EVENT PLANNING, FIRST AID, BUSINESS ETIQUETTE, FINANCIAL MANAGEMENT, GRANT WRITING, AND ENHANCING INTERPERSONAL SKILLS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense68011Expense
Revenue32129Revenue
DescriptionASSISTANCE TO MEMBERS - THE ORGANIZATION PROVIDES ACTIVITIES AND SERVICES WHICH SUPPORT MEMBERS IN THEIR VOLUNTEER EFFORTS TO IMPROVE COMMUNITIESDescription
FieldValueIRS element (for citing)
Total Program Service Expense364083TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1REAGAN SUCHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5616202554TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1261 NW 13TH STREETAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33432ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JACKIE REEVES
PRESIDENT40.00XX000
CRYSTAL MCMILLIN
PRESIDENT ELECT15.00XX000
ANDREA GARCIA
V/P COMMUNITY AFFAIRS15.00XX000
KIRSTEN STANLEY
VP FINANCE15.00XX000
MELISSA WHELCHEL
VP FUND DEVELOPMENT15.00XX000
LIZ GRACE
VP COMMUNICATIONS15.00XX000
CAROLYN NORTH
VP PERSONNEL15.00XX000
KIRSTEN STEPHENSON
VP PLANNING15.00X000
KRISTINE KUNTZ
NOMINATING/PLACEMENT15.00X000
ALICIA LAUFER
PROJECT DEVELOPMENT15.00X000
JENNIFER BARNER
PUBLIC RELATIONS15.00X000
DOROTHY MACDIARMID
SUSTAINING ADVISOR15.00X000
KELLIE MEJIA
TRAINING CHAIR15.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues111240MembershipDues
Fundraising Events161240FundraisingEvents
Related Organizations35000RelatedOrganizations
All Other Contributions134731AllOtherContributions
Noncash Contributions80800NoncashContributions
Total Contributions442211TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGRANT REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column18000TotalRevenueColumn
Related Or Exempt Function Income18000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue18000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1481TotalRevenueColumn
Unrelated Business Revenue1481UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events195716GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events161240CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses231782FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-36066TotalRevenueColumn
Exclusion-$36,066ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ADVERTISING51112033986257788208
OTHER INCOME9000993212932129
FieldValueIRS element (for citing)
Total Other Revenue66115TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column491741TotalRevenueColumn
Related Or Exempt Function Income75907RelatedOrExemptFunctionIncome
Unrelated Business Revenue9689UnrelatedBusinessRevenue
Exclusion-$36,066ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total164051Total
Program Services164051ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total51153Total
Program Services17051ProgramServices
Management And General17051ManagementAndGeneral
Fundraising17051Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3912Total
Program Services1304ProgramServices
Management And General1304ManagementAndGeneral
Fundraising1304Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12950Total
Program Services1295ProgramServices
Management And General10360ManagementAndGeneral
Fundraising1295Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24513Total
Program Services16977ProgramServices
Management And General3498ManagementAndGeneral
Fundraising4038Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4332Total
Program Services2597ProgramServices
Fundraising1735Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25749Total
Program Services13119ProgramServices
Management And General4124ManagementAndGeneral
Fundraising8506Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13902Total
Program Services11122ProgramServices
Management And General1390ManagementAndGeneral
Fundraising1390Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12417Total
Program Services12417ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9044Total
Program Services9044ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28460Total
Program Services22768ProgramServices
Management And General2846ManagementAndGeneral
Fundraising2846Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12468Total
Program Services10126ProgramServices
Management And General1171ManagementAndGeneral
Fundraising1171Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEALS AND ENTERTAINMENT311702027574283467
DUES AND MEMBERSHIPS288192469641230
MISCELLANEOUS245319156124802895
REPAIRS AND MAINTENANCE163071319515561556

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total46304Total
Program Services14890ProgramServices
Management And General19976ManagementAndGeneral
Fundraising11438Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total510082Total
Program Services364083ProgramServices
Management And General87307ManagementAndGeneral
Fundraising58692Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-24217BOY
EOY27970EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY749470BOY
EOY680936EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3750BOY
EOY12021EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY31204BOY
EOY25790EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY24259BOY
EOY11764EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1193727LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec254823LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY959524BOY
EOY938904EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1743990BOY
EOY1697385EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY29574BOY
EOY39448EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY62109BOY
EOY23971EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY91683BOY
EOY63419EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1632760BOY
EOY1624327EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19547BOY
EOY9639EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1652307BOY
EOY1633966EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1743990BOY
EOY1697385EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18341ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years149836CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years287925CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years235730CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year284204CurrentTaxYearMinus1Year
Current Tax Year298971CurrentTaxYear
Total1256666Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years149836CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years287925CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years235730CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year284204CurrentTaxYearMinus1Year
Current Tax Year298971CurrentTaxYear
Total1256666Total
FieldValueIRS element (for citing)
Public Support Total1701256666PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19759CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3885CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3145CurrentTaxYearMinus1Year
Current Tax Year1481CurrentTaxYear
Total30124Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years151795CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39475CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26142CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32975CurrentTaxYearMinus1Year
Current Tax Year32129CurrentTaxYear
Total282516Total
FieldValueIRS element (for citing)
Total Support1569306TotalSupport
Gross Receipts From Admissions Etc1723283GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.80080PublicSupportPertcentage170
Public Support Pertcent Prior Year0.71620PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis274068OtherCostOrOtherBasis
Book Value274068BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis796674OtherCostOrOtherBasis
Depreciation168450Depreciation
Book Value628224BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis64133OtherCostOrOtherBasis
Depreciation53427Depreciation
Book Value10706BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis58852OtherCostOrOtherBasis
Depreciation32946Depreciation
Book Value25906BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings938904TotalOfBookValueLandBuildings
Total Revenue491741TotalRevenue
Total Expenses510082TotalExpenses
Excess Or Deficit For Year-18341ExcessOrDeficitForYear
Excess Or Deficit Per FS-18341ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt686255TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities43531DonatedSrvcAndUseOfFacilities
Other Revenues231783OtherRevenues
Revenue Not Rptd F990275314RevenueNotRptdF990
Revenue Subtotal410941RevenueSubtotal
Other Revenues Not Included80800OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt80800RevenueNotRptdOnFinStmt
Total Revenue Per Form990491741TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt704596TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities43531DonatedServicesUseOfFacilities
Other Expenses Included231783OtherExpensesIncluded
Expenses Not Rptd F990275314ExpensesNotRptdF990
Expenses Subtotal429282ExpensesSubtotal
Other Expenses Not Included80800OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt80800ExpensesNotRptdOnFinStmt
Total Expenses Per Form990510082TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION'S FOOTNOTE IS AS FOLLOWS: INCOME TAX STATUS THE LEAGUE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE LEAGUE FILES A NOT-FOR-PROFIT INFORMATIONAL RETURN WITH THE IRS, AND AN INCOME TAX RETURN FOR UNRELATED BUSINESS INCOME. GENERALLY, RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR THE THREE YEARS ENDED MAY 31, 2011, 2010 AND 2009.
PART XI, LINE 8 - OTHER ADJUSTMENTS:ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNRAISING REVENUE 231,783.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING IN-KIND DONATIONS FOR RAFFLES REPORTED AT NRV FOR F/S 80,800.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUES 231,783.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:IN-KIND RAFFLE EXPENSE 80,800.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WOMEN VOLUNTEER OF THE YEARNameOfEvent1
Gross Receipts Event1226488GrossReceiptsEvent1
Charitable Contributions Event1113072CharitableContributionsEvent1
Gross Revenue Event1113416GrossRevenueEvent1
Non Cash Prizes Event127715NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event136513FoodAndBeverageEvent1
Other Direct Expenses Event142082OtherDirectExpensesEvent1
Name Of Event2CHOCOLATE DECADENCENameOfEvent2
Gross Receipts Event242240GrossReceiptsEvent2
Charitable Contributions Event212700CharitableContributionsEvent2
Gross Revenue Event229540GrossRevenueEvent2
Non Cash Prizes Event229102NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event20FoodAndBeverageEvent2
Other Direct Expenses Event26263OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events88228GrossReceiptsOtherEvents
Charitable Contrib Other Events35468CharitableContribOtherEvents
Gross Revenue Other Events52760GrossRevenueOtherEvents
Non Cash Prizes Other Events23983NonCashPrizesOtherEvents
Rent Facility Costs Other Events6065RentFacilityCostsOtherEvents
Entertainment Other Events12875EntertainmentOtherEvents
Other Direct Expenses Other Events47184OtherDirectExpensesOtherEvents
Gross Receipts Total356956GrossReceiptsTotal
Charitable Contributions Total161240CharitableContributionsTotal
Gross Revenue Total Events195716GrossRevenueTotalEvents
Non Cash Prizes Total Events80800NonCashPrizesTotalEvents
Rent Facility Costs Total Events6065RentFacilityCostsTotalEvents
Food And Beverage Total Events36513FoodAndBeverageTotalEvents
Entertainment Total Events12875EntertainmentTotalEvents
Other Direct Expenses Total Events95529OtherDirectExpensesTotalEvents
Direct Expense Summary Events231782DirectExpenseSummaryEvents
Net Income Summary-36066NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
IN THE PINES INC
16101 HALF MILE ROAD BLDG GDELRAY BEACHFL33446591862904501C3025856FMVSECURITY SYSTEM AND SUPPLIESSUPPORT OPERATIONS
FLORENCE FULLER CHILD DEVELOPMENT CENTERS
200 NE 14TH STREETBOCA RATONFL33432591312245501C3011155FMVTEACHERS, BOOKS, SOFTWARESUPPORT OPERATIONS
SPIRIT OF GIVING NETWORK INC
261 NW 13TH STREETBOCA RATONFL33432650765570501C308158FMVTOYS, PRINTING, SUPPLIESSUPPORT OPERATIONS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S BOARD OF DIRECTORS MEETS WITH THE DIRECTORS OF THE RECEIVING ORGANIZATION AND DETERMINES WHAT IS NEEDED THE MOST AND HOW MUCH IT WILL COST. THE ORGANIZATION THEN DIRECTLY PAYS VENDORS DOING BUSINESS WITH THE RECEIVING ORGANIZATION.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XRAFFLE GIFTS20980800VALUED AT FAIR MARKET VALUE
XFUNDRAISING GIFTS39875VALUED AT FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE BOARD MEMBERS ARE SIBLINGS.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A MEMBER ORGANIZATION IN WHICH INDIVIDUALS ELECT TO JOIN THE ORGANIZATION BY PAYING MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE ELECTED BY VOTE BY THE GENERAL MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BTHE ANNUAL BUDGET IS SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. OTHER DECISIONS MADE BY THE BOARD OF DIRECTORS DO NOT REQUIRE APPROVAL FROM MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF THE BOARD OF DIRECTORS SUBJECT TO APPROVAL BY THE MEMBERS INCLUDE THE FOLLOWING: THE ANNUAL BUDGET, AMENDEMENTS TO THE BUDGET GREATER THAN $2,500, CHANGES IN BYLAWS, DUES INCREASES, AND NEW FUNDRAISERS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THIS POLICY IS COMMUNICATED TO THE MEMBERS IN THE ANNUAL MEMBER HANDBOOK. ADDITIONALLY, THE BOARD MUST REVIEW THREE WRITTEN ESTIMATES FROM THREE DIFFERENT COMPANIES PRIOR TO THE SELECTION OF A RELATED PARTY COMPANY TO PROVIDE GOODS OR SERVICES TO THE ORGANIZATION.
NOT APPLICABLE AS THE OGRANIZATION HAS NO COMPENSATED CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS, OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 1023, 990 AND 990-T ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE JUNIOR LEAGUE OF BOCA RATON ENDOWMENT INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1261 NW 13TH STREETAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33442ZIPCode
FieldValueIRS element (for citing)
EIN202240440EIN
Primary ActivitiesPERMANENT FUND TO SUPPORT JUNIOR LEAGUE OF BOCA RATON, INC. COMMUNITY CENTERPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11A, IPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CONTROLLED BY THE BOARD OF DIRECTORS OF THE JUNIOR LEAGUE OF BOCA RATON INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1THE JUNIOR LEAGUE OF BOCA RATON ENDOWMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved35000AmountInvolved
Method Of Amt DeterminationCASH VALUEMethodOfAmtDetermination

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