JUNIOR LEAGUE OF ARLINGTON TEXAS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF ARLINGTON TEXAS INC (EIN 51-0173535)
Tax period
2011-06-01 to 2012-05-31
Filed
2013-01-14
IRS object ID
201320149349301027
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)
Timestamp2013-01-14T12:51:01-08:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Karsten AdvisorsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1550 Bailey Ave Suite 150AddressLine1
CityFort WorthCity
StateTXState
ZIP Code76107ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510173535EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF ARLINGTON TEXAS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUNINameControl
Phone8172779481Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13116AddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76094ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLISA CRAVENSName
TitlePresidentTitle
Date Signed2013-01-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJANET BOCKName
Phone8172957400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts527037GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.JLARLINGTON.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionThe Junior League of Arlington is an organization of women committed to promoting voluntarism, developing the potential of women and improving the community through the effective action and leadership of trained volunteers.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers155TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year241939ContributionsGrantsPriorYear
Contributions Grants Current Year270236ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year11929InvestmentIncomePriorYear
Investment Income Current Year-2609InvestmentIncomeCurrentYear
Other Revenue Prior Year-12094OtherRevenuePriorYear
Other Revenue Current Year7348OtherRevenueCurrentYear
Total Revenue Prior Year241774TotalRevenuePriorYear
Total Revenue Current Year274975TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year99076GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY140593GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year17192SalariesEtcPriorYear
Salaries Etc Current Year23249SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year105930TotalFundrsngExpCurrentYear
Other Expense Prior Year139063OtherExpensePriorYear
Other Expenses Current Year175645OtherExpensesCurrentYear
Total Expenses Prior Year255331TotalExpensesPriorYear
Total Expenses Current Year339487TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13557RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-64512RevenuesLessExpensesCY
Total Assets BOY1000077TotalAssetsBOY
Total Assets EOY964995TotalAssetsEOY
Total Liabilities BOY76812TotalLiabilitiesBOY
Total Liabilities EOY100234TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY923265NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY864761NetAssetsOrFundBalancesEOY
Mission DescriptionThe Junior League of Arlington is an organization of women committed to promoting voluntarism, developing the potential of women and improving the community through the effective action and leadership of trained volunteers.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense111766Expense
Grants98614Grants
Revenue13152Revenue
DescriptionJunior League of Arlington offers leadership programs designed to develop the potential of women in the league and include training and educational opportunities.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense34399Expense
Revenue34399Revenue
DescriptionTo provide fundraising events for program services.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense30121Expense
Revenue30121Revenue
DescriptionJunior League of Arlington provides funds and services to the assessed areas of need in the community related to children's issues and women's concerns.Description
FieldValueIRS element (for citing)
Total Program Service Expense176286TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGRETCHEN GRECONamePerson
Telephone Number8172779481TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14002 W PIONEER PARKWAYAddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76013ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DIANE MYCOSKIE
Trustee0.00000
LEIGH ANN LEVY
Trustee0.00000
CRYSTAL SCANIO
Trustee0.00000
PAT WOODARD
Trustee0.00000
ANDREA CHAVEZ
Trustee0.00000
MONIKA BAGLEY
Trustee0.00000
KATE GRIGAL
Trustee0.00000
MISTI REED
Trustee0.00000
JENNIFER CARROLL
Trustee0.00000
VICTORIA MYERS
Parliamentarian0.00000
MARY HIBBS
Sust. Rep.0.00000
DIANNE FORSBERG
Sust. Advisor0.00000
CYRESE AUSTIN
Secretary0.00000
LISA SAWYER
Nom. Chair0.00000
MENDI SCHUTTE
Member-at-Large0.00000
RENE DEMAREE
Comm. VP0.00000
KIM HARMON
Membership VP0.00000
LISA CRAVENS
President-Elect0.00000
APRIL OTT
Community VP0.00000
GEORGANN PUDDY
Trustee0.00000
JEANNIE DEAKYNE
Fund Dev VP0.00000
GRETCHEN GRECO
Finance VP0.00000
PAULETTE TUTOR
President0.00000X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues60297MembershipDues
Fundraising Events168838FundraisingEvents
All Other Contributions41101AllOtherContributions
Total Contributions270236TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-891TotalRevenueColumn
Related Or Exempt Function Income-891RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1718Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1718Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1718TotalRevenueColumn
Related Or Exempt Function Income-1718RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events257692GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events168838CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses250344FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7348TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column274975TotalRevenueColumn
Related Or Exempt Function Income-2609RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total140593Total
Program Services140593ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total23249Total
Program Services6513ProgramServices
Management And General16736ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12926Total
Management And General12926ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total105930Total
Fundraising105930Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7303Total
Program Services6730ProgramServices
Management And General573ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9177Total
Program Services9177ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18702Total
Management And General18702ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
UTILITIES/MAINT/INSURANCE900900
Printing and Publications27012701
FACILITIES/SPEAKERS/ACCOMODATI22302230
AJLI - NATIONAL DUES15776473311043

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total339487Total
Program Services176286ProgramServices
Management And General57271ManagementAndGeneral
Fundraising105930Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY143649BOY
EOY370143EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY297659BOY
EOY30728EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis724791LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec262161LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY476166BOY
EOY462630EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY73732BOY
EOY88422EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8871BOY
EOY13072EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1000077BOY
EOY964995EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3899BOY
EOY38082EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY60848BOY
EOY62150EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12065BOY
EOY2EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY76812BOY
EOY100234EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY849533BOY
EOY776339EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY73732BOY
EOY88422EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY923265BOY
EOY864761EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1000077BOY
EOY964995EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-64512ReconcilationRevenueExpenses
Reconcilation Other Changes6008ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years163872CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years227167CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years529753CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462226CurrentTaxYearMinus1Year
Current Tax Year317989CurrentTaxYear
Total1701007Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2522CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year625CurrentTaxYearMinus1Year
Current Tax Year25172CurrentTaxYear
Total28319Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years163872CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years227167CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years532275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462851CurrentTaxYearMinus1Year
Current Tax Year343161CurrentTaxYear
Total1729326Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091729326PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20295CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6576CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4422CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11929CurrentTaxYearMinus1Year
Current Tax Year-891CurrentTaxYear
Total42331Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20295CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6576CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4422CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11929CurrentTaxYearMinus1Year
Current Tax Year-891CurrentTaxYear
Total42331Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59215CurrentTaxYearMinus4Years
Total59215Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48805CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2812CurrentTaxYearMinus2Years
Total51722Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years292187CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years233848CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years539509CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year474780CurrentTaxYearMinus1Year
Current Tax Year342270CurrentTaxYear
Total1882594Total
FieldValueIRS element (for citing)
Public Support Percentage5090.91860PublicSupportPercentage509
Prior Year Support Percentage0.83790PriorYearSupportPercentage
Investment Income Percentage0.02250InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04100PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestPart III, Line 12--OTHER INCOME - PART III; LINE 12:MISCELLANEOUS INCOME2005: 46982006: 02007: 28312008: 1052009: 2812DESCRIPTION - GAS LEASE2005: 02006: 02007: 45,9742008: 02009: 0FactsAndCircumstancesTest

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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance73732BeginningOfYearBalance
Investment Earnings Or Losses14690InvestmentEarningsOrLosses
End Of Year Balance88422EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance63672BeginningOfYearBalance
Investment Earnings Or Losses10060InvestmentEarningsOrLosses
End Of Year Balance73732EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance59651BeginningOfYearBalance
Investment Earnings Or Losses4021InvestmentEarningsOrLosses
End Of Year Balance63672EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis210000OtherCostOrOtherBasis
Book Value210000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis372655OtherCostOrOtherBasis
Depreciation128182Depreciation
Book Value244473BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis89800OtherCostOrOtherBasis
Depreciation87226Depreciation
Book Value2574BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis52336OtherCostOrOtherBasis
Depreciation46753Depreciation
Book Value5583BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings462630TotalOfBookValueLandBuildings
Total Of Book Value Program Related88422TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRoundingDescription
Amount$2Amount
FieldValueIRS element (for citing)
Total Of Amounts2TotalOfAmounts
Total Revenue274975TotalRevenue
Total Expenses339487TotalExpenses
Excess Or Deficit For Year-64512ExcessOrDeficitForYear
Other$6,008OtherAmount
Total Adjustments6008TotalAdjustments
Excess Or Deficit Per FS-58504ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt274975TotRevenueEtcAuditedFinclStmt
Revenue Subtotal274975RevenueSubtotal
Total Revenue Per Form990274975TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt333479TotExpensesEtcAuditedFinclStmt
Expenses Subtotal333479ExpensesSubtotal
Other Expenses Not Included6008OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt6008ExpensesNotRptdOnFinStmt
Total Expenses Per Form990339487TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/STAX DEPRECIATION OVER GAAP DEPRECIATION $5575 BOOK/TAX DIFFERENCE ON DISPOSITION OF AS $433
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesBOOK / TAX DIFFERENCE IN DEPRECIATION $5575 BOOK/TAX DIFFERENCE ON DISPOSITION OF ASSET $433
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.HELD IN INVESTMENT FUNDS INTENDED FOR PREDICTABLE STREAM OF FUNDS TO PRODUCE RESULTS THAT EXCEED THE PRICE AND YIELD RESULTS OF THE S&P 500, OR OTHER RECOGNIZED MARKET INDEXES, WITH MODERATE LEVEL OF RISK. WITH BOARD APPROVAL, INCOME GENERATED FROM THE FUNDS MAY BE USED FOR BUILDING REPAIRS, MAINTENANCE OR CAPITAL IMPROVEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOLIDAY MAGICNameOfEvent1
Gross Receipts Event1331581GrossReceiptsEvent1
Charitable Contributions Event1127957CharitableContributionsEvent1
Gross Revenue Event1203624GrossRevenueEvent1
Non Cash Prizes Event149697NonCashPrizesEvent1
Other Direct Expenses Event1155680OtherDirectExpensesEvent1
Name Of Event2TEE IT UP FOR CHARITYNameOfEvent2
Gross Receipts Event294949GrossReceiptsEvent2
Charitable Contributions Event240881CharitableContributionsEvent2
Gross Revenue Event254068GrossRevenueEvent2
Non Cash Prizes Event213211NonCashPrizesEvent2
Other Direct Expenses Event231756OtherDirectExpensesEvent2
Gross Receipts Total426530GrossReceiptsTotal
Charitable Contributions Total168838CharitableContributionsTotal
Gross Revenue Total Events257692GrossRevenueTotalEvents
Non Cash Prizes Total Events62908NonCashPrizesTotalEvents
Other Direct Expenses Total Events187436OtherDirectExpensesTotalEvents
Direct Expense Summary Events250344DirectExpenseSummaryEvents
Net Income Summary7348NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
COMMUNITY PARTNERS OF TARRANT
2700 BEN AVENUEFORT WORTHTX7610360000FOOD, CLOTHING, BABY ITEMS, SUPPLIE
BOYS & GIRLS CLUBS OF ARLINGT
608 N ELM STARLINGTONTX76011230000SUPPLIES, TEAM AND SMART GIRLS PROG
ALL STAR EQUESTRIAN FOUNDATION
P O BOX 892MANSFIELDTX7606381580ADAPTIVE SADDLES & STIRRUPS, ETC
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationWRITTEN PROCEDURAL MANUALS, COMMITTEES AND BOARD APPROVALExplanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99062908NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionEvent Advert'gDescription
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F99075431NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990 REVIEW PROCESSTHE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING TO REVIEW AND DISCUSS BOTH THE AUDIT FINANCIALS AND THE FORM 990. CONFIRMATION AMONG BOARD MEMBERS ARE DOUCMENTED AS TO THE UNDERSTANDING OF THE INFORMATION INCLUDED IN THESE FINANCIAL FORMS. BOTH THE AUDIT AND A COPY OF THE FILED 990 ARE KEPT FOR MEMBER VIEWING UPON REQUEST AT THE OFFICE FACILITIES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.Form 990, Part VI, Line 19
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THEIR AREA OF JUNIOR LEAGUE. EACH VICE-PRESIDENT IS RESPONSIBLE FOR A COUNCIL THAT THEY MONITOR. THE PRESIDENT MONITORS ALL BOARD OF DIRECTORS.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review ProcessBoth the President and the VP of Finance review Form 990 before it is filed.Form 990, Part VI, Line 11

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