JUNIOR LEAGUE OF LOS ANGELES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF LOS ANGELES INC (EIN 95-2097254)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-11
- IRS object ID
- 201331019349300553
- Schema version
- 2011v1.5
- 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 | 2013-04-11T15:45:34-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562345716 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOAG & ROBI INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2660 TOWNSGATE ROAD SUITE 330 | AddressLine1 |
| City | WESTLAKE VILLAGE | City |
| State | CA | State |
| ZIP Code | 91361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952097254 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF LOS ANGELES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 3239574280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 N LARCHMONT BOULEVARD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GENA UROWSKY | Name |
| Title | TREASURER | Title |
| Phone | 3239574280 | Phone |
| Date Signed | 2013-04-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY R WILSON | Name |
| PTIN | P00104951 | PTIN |
| Phone | 8054948414 | Phone |
| Date Prepared | 2013-04-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEXA BLEIFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 N LARCHMONT BOULEVARD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1088170 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JLLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 1210 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 673627 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 594930 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45199 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -177141 | OtherRevenuePriorYear |
| Other Revenue Current Year | -194346 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 615489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 522718 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 144191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 139320 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45087 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 518607 | OtherExpensePriorYear |
| Other Expenses Current Year | 458926 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 712798 | TotalExpensesPriorYear |
| Total Expenses Current Year | 598246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -97309 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -75528 | RevenuesLessExpensesCY |
| Total Assets BOY | 3859621 | TotalAssetsBOY |
| Total Assets EOY | 3629161 | TotalAssetsEOY |
| Total Liabilities BOY | 244948 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 201269 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3614673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3427892 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JUNIOR LEAGUE OF LOS ANGELES IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. IT IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 233998 | Expense |
| Revenue | 24979 | Revenue |
| Description | MEMBER TRAINING: TRAINING IN NON-PROFIT LEADERSHIP, FUNDRAISING, COMMUNITY SERVICE, AND OTHER RELATED SKILLS IS PROVIDED TO MEMBERS AS A PRIMARY FUNCTION OF THE ORGANIZATION. THE GOAL IS FOR MEMBERS TO MORE EFFECTIVELY SERVE IN THE LARGER NON-PROFIT COMMUNITY USING THE KNOWLEDGE AND SKILLS DEVELOPED THROUGH JLLA. UTILIZING THEIR TRAINING, JLLA MEMBERS PROVIDED OVER 60,000 VOLUNTEER HOURS TO BENEFIT THE GREATER COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77246 | Expense |
| Description | COMMUNITY SERVICES: JLLA PROVIDES VARIOUS INFORMATIONAL AND TRAINING PROGRAMS TO BENEFIT UNDERPRIVILEDGED, ABUSED, AND AT-RISK WOMEN AND CHILDREN BY PROVIDING ONE-DAY ACTIVITIES IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY; MEETING WITH GROUPS OF MEMBERS AND COMMUNITY GROUPS TO INFORM THEM ABOUT THESE ISSUES; DISTRIBUTION OF DOMESTIC VIOLENCE INFORMATIONAL BROCHURES, AND OTHER INFORMATIVE MATERIALS; AND ADVOCACY FOR ISSUES AND LEGISLATION IMPACTING THE LIVES OF WOMEN AND CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65781 | Expense |
| Description | PROGRAMS FOR WOMEN AND CHILDREN AT RISK: IN CONJUNCTION WITH OTHER NON-PROFIT ORGANIZATIONS SERVING UNDERPRIVILEDGED, HOMELESS, ABUSED, OR AT-RISK CHILDREN, WOMEN, AND FAMILIES, JLLA PROVIDES PROGRAMS TO IMPROVE LITERACY AND COMPREHENSION, TEACH LIFE AND SOCIAL SKILLS, IMPROVE SELF-ESTEEM, AND TO SUPPORT THOSE FACING HOMELESSNESS, ABUSE, AND OTHER CHALLENGES IN BECOMING SELF-SUPPORTING AND PRODUCTIVE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14516 | Expense |
| Description | OTHER PROJECTS THAT SUPPORT WOMEN'S AND CHILDREN'S ISSUES, AND IMPROVE THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14516 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 391541 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 5 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF LOS ANGELES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3239574280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 N LARCHMONT BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA A WRIGHT | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JOANNE COGHILL | ||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| LAUREN EKERLING | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| ELLEN THORNTON | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| MICHELLE MILLER | ||||||
| COMMUNICATIONS DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSEPHINE WITTE | ||||||
| COMMUNITY DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SHANNON KORS | ||||||
| DEVELOPMENT DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LESLI HARAD | ||||||
| MEMBERSHIP DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TERESE HARRIS | ||||||
| PROJECTS DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANNE CLARKE | ||||||
| PUBLIC POLICY DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BETH QUILLEN THOMAS | ||||||
| SUSTAINING DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SARAH REYNOLDS | ||||||
| TRAINING DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ALEXA BLEIFER | ||||||
| PRESIDENT-ELECT | 0.00 | X | 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 | 230063 | MembershipDues |
| Fundraising Events | 265369 | FundraisingEvents |
| All Other Contributions | 99498 | AllOtherContributions |
| Noncash Contributions | 206489 | NoncashContributions |
| Total Contributions | 594930 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER MEMBER EVENTS & | 900099 | 15777 | 15777 | |
| TRAINING/MEETINGS | 900099 | 9202 | 9202 | |
| NEWSLETTER ADS | 511190 | 587 | 587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25566 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60566 | TotalRevenueColumn |
| Exclusion | $60,566 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 288031 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 252029 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36002 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36002 | TotalRevenueColumn |
| Exclusion | $36,002 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93569 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 265369 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 288811 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -195242 | TotalRevenueColumn |
| Exclusion | -$195,242 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2673 | GrossIncomeGaming |
| Gaming Direct Expenses | 2400 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273 | TotalRevenueColumn |
| Exclusion | $273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22835 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22212 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 623 | TotalRevenueColumn |
| Unrelated Business Revenue | 623 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 522718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24979 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1210 | UnrelatedBusinessRevenue |
| Exclusion | -$98,401 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120230 | Total |
| Program Services | 69092 | ProgramServices |
| Management And General | 46669 | ManagementAndGeneral |
| Fundraising | 4469 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9829 | Total |
| Program Services | 5897 | ProgramServices |
| Management And General | 3932 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9261 | Total |
| Program Services | 5557 | ProgramServices |
| Management And General | 3704 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22025 | Total |
| Program Services | 13215 | ProgramServices |
| Management And General | 8810 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21118 | Total |
| Management And General | 21118 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89 | Total |
| Program Services | 89 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2919 | Total |
| Program Services | 2914 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34439 | Total |
| Program Services | 16177 | ProgramServices |
| Management And General | 14475 | ManagementAndGeneral |
| Fundraising | 3787 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16677 | Total |
| Program Services | 11720 | ProgramServices |
| Management And General | 4927 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26149 | Total |
| Program Services | 16404 | ProgramServices |
| Management And General | 9061 | ManagementAndGeneral |
| Fundraising | 684 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12755 | Total |
| Program Services | 12755 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22295 | Total |
| Program Services | 19827 | ProgramServices |
| Management And General | 2418 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2907 | Total |
| Program Services | 2035 | ProgramServices |
| Management And General | 872 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72870 | Total |
| Program Services | 43722 | ProgramServices |
| Management And General | 29148 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10936 | Total |
| Program Services | 7634 | ProgramServices |
| Management And General | 3302 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MATERIALS | 39207 | 38807 | 400 | |
| AJLI DUES | 38946 | 38946 | ||
| EVENT FUNDRAISING EXPEN | 32988 | 32988 | ||
| HOSPITALITY | 25983 | 22348 | 1012 | 2623 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76623 | Total |
| Program Services | 64402 | ProgramServices |
| Management And General | 10554 | ManagementAndGeneral |
| Fundraising | 1667 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598246 | Total |
| Program Services | 391541 | ProgramServices |
| Management And General | 161618 | ManagementAndGeneral |
| Fundraising | 45087 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427111 | BOY |
| EOY | 370574 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12771 | BOY |
| EOY | 12961 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9924 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13504 | BOY |
| EOY | 21998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2639962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1158333 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519673 | BOY |
| EOY | 1481629 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876538 | BOY |
| EOY | 1741899 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3859621 | BOY |
| EOY | 3629161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90482 | BOY |
| EOY | 34806 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129801 | BOY |
| EOY | 146052 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24665 | BOY |
| EOY | 20411 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244948 | BOY |
| EOY | 201269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553692 | BOY |
| EOY | 3366124 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60981 | BOY |
| EOY | 61768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3614673 | BOY |
| EOY | 3427892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3859621 | BOY |
| EOY | 3629161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -75528 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -111253 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 682749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 745954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 673627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594930 | CurrentTaxYear |
| Total | 3447775 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144056 | CurrentTaxYear |
| Total | 890818 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 935513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 920613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 884518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 858963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738986 | CurrentTaxYear |
| Total | 4338593 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29622 | CurrentTaxYear |
| Total | 219745 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29622 | CurrentTaxYear |
| Total | 219745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4118848 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60566 | CurrentTaxYear |
| Total | 323515 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60566 | CurrentTaxYear |
| Total | 323515 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347 | CurrentTaxYear |
| Total | 2341 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1053662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 972845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 909540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 799899 | CurrentTaxYear |
| Total | 4664449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07320 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $494 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $635 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $4,409 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $1,370 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 6908 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION ADVOCATES FOR LEGISLATION THAT BENEFITS OR PROTECTS WOMEN AND CHILDREN, OR THAT PROMOTES EDUCATION, HEALTH AND WELFARE, AND OTHER CAUSES RELATED TO THE ORGANIZATION'S CORE MISSION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1675160 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -33264 | InvestmentEarningsOrLosses |
| Administrative Expenses | 21581 | AdministrativeExpenses |
| End Of Year Balance | 1620315 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1365194 | BeginningOfYearBalance |
| Contributions | 229217 | Contributions |
| Investment Earnings Or Losses | 215139 | InvestmentEarningsOrLosses |
| Other Expenditures | 120428 | OtherExpenditures |
| Administrative Expenses | 13962 | AdministrativeExpenses |
| End Of Year Balance | 1675160 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 393312 | BeginningOfYearBalance |
| Contributions | 820706 | Contributions |
| Investment Earnings Or Losses | 151176 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1365194 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 453419 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -49281 | InvestmentEarningsOrLosses |
| Other Expenditures | 10826 | OtherExpenditures |
| End Of Year Balance | 393312 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397500 | OtherCostOrOtherBasis |
| Book Value | 397500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1673343 | OtherCostOrOtherBasis |
| Depreciation | 710631 | Depreciation |
| Book Value | 962712 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 569119 | OtherCostOrOtherBasis |
| Depreciation | 447702 | Depreciation |
| Book Value | 121417 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1481629 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT FUNDS | 601932 | F |
| STOCK & EQUITY FUNDS | 588719 | F |
| BOND FUNDS | 414229 | F |
| INTERNATIONAL FUNDS | 93808 | F |
| COMMODITY FUNDS | 43211 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1741899 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITALIZED EQUIPMENT LEASES | Description |
| Amount | $20,411 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20411 | TotalOfAmounts |
| Total Revenue | 522718 | TotalRevenue |
| Total Expenses | 598246 | TotalExpenses |
| Excess Or Deficit For Year | -75528 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -136675 | NetUnrealizedGLOnInvestments |
| Other | $25,422 | OtherAmount |
| Total Adjustments | -111253 | TotalAdjustments |
| Excess Or Deficit Per FS | -186781 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 341718 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -136675 | NetUnrealizedGainsInvestments |
| Other Revenues | 24635 | OtherRevenues |
| Revenue Not Rptd F990 | -112040 | RevenueNotRptdF990 |
| Revenue Subtotal | 453758 | RevenueSubtotal |
| Investment Expenses Not Included | 21118 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 47842 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 68960 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 522718 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 529286 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 529286 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 21118 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 47842 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 68960 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 598246 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD FOR MAINTENANCE AND REPAIR OF THE ORGANIZATION'S HEADQUARTERS BUILDING, AND FOR PROJECT PROGRAM ACTIVITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED DONATIONS RECEIVED 25,422. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ASSETS RELEASED FROM RESTRICTIONS 24,635. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 47,842. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 47,842. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIPS & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 241040 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FEASIBILITY STUDY & ASSESSMENT FOR ENDOWMENT CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 16719 | AmountRetainedByContractor |
| Net To Organization | -16719 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 16719 | TotalRetainedByContractors |
| Total Net To Organization | -16719 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST BOUTIQUE | NameOfEvent1 |
| Gross Receipts Event1 | 179735 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 119874 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59861 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 35153 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6295 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 88905 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CASINO NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 179203 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 145495 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33708 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 23727 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4405 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 18500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 111826 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 358938 | GrossReceiptsTotal |
| Charitable Contributions Total | 265369 | CharitableContributionsTotal |
| Gross Revenue Total Events | 93569 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23727 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39558 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24795 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 200731 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 288811 | DirectExpenseSummaryEvents |
| Net Income Summary | -195242 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 2673 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 2400 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 2673 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 2400 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 2400 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 273 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| Explanation If No | THE ORGANIZATION'S ONLY GAMING ACTIVITIES ARE SMALL RAFFLES HELD IN CONJUNCTION WITH FUNDRAISING EVENTS. THE ORGANIZATION HAS A VALID STATE RAFFLE PERMIT AND MEETS ALL STATE REPORTING REQUIREMENTS. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FALL AUCTION ITEMS | 226 | 76065 | ESTIMATED FAIR VALUE |
| X | SPRING AUCTION ITEMS | 357 | 83191 | ESTIMATED FAIR VALUE |
| X | SPRING EVENT SUPPLIES | 7 | 7234 | ESTIMATED FAIR VALUE |
| X | PROJECT PROGRAM EVENT SUPPLIES | 89 | 39999 | ESTIMATED FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | ANY NON-CASH DONATIONS NOT INCLUDED IN REVENUE ON PART VIII, LINE 1G WERE DONATED AND USED FOR ONE OF THE FOLLOWING PURPOSES: 1) SUPPLIES AND MATERIALS FOR USE IN PROGRAMS DIRECTLY RELATED TO THE ORGANIZATION'S CHARITABLE PURPOSES, 2) ITEMS DONATED FOR USE BY THE ORGANIZATION IN SUPPORT OF PERFORMING ITS CHARITABLE PURPOSE, 3) SUPPLIES AND MATERIALS FOR FUNDRAISING EVENTS OR AS PART OF EVENT UNDERWRITING. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS MUST PAY DUES AND MEET CERTAIN SERVICE HOURS AND DONATION REQUIREMENTS. ACTIVE MEMBERS IN GOOD STANDING PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS, AND IN VOTING ON SIGNIFICANT DECISIONS AFFECTING THE ORGANIZATION. NONE OF THE ORGANIZATION'S INCOME INURES TO MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD-ELIGIBLE CANDIDATES FOR THE GOVERNING BOARD ARE NOMINATED, AND A SLATE OF BOARD MEMBERS IS SELECTED FROM THESE CANDIDATES BY A NOMINATING COMMITTEE BASED ON EXPERIENCE AND OTHER QUALIFICATIONS. THE FINAL SLATE IS APPROVED BY A VOTE OF ALL ACTIVE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO BYLAWS, CHANGES IN DUES, AND OTHER ISSUES WITH A SIGNIFICANT IMPACT ON THE ORGANIZATION, OR AS SPECIFICALLY REQUIRED IN THE BYLAWS, MUST BE APPROVED BY A VOTE OF ALL ACTIVE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE CURRENT TREASURER AND PRESIDENT. ALL MEMBERS OF THE FULL BOARD ARE GIVEN A PDF COPY, OR ON REQUEST A PRINTED COPY, OF THE COMPLETED AND APPROVED RETURN BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES, AND ARE REQUIRED, ON THE "HONOR SYSTEM", TO REPORT ANY POTENTIAL CONFLICTS. THESE ISSUES ARE PART OF THE BOARD'S CONSIDERATION FOR ANY SIGNIFICANT NEW ACTIVITIES, CONTRACTS FOR SERVICES, PURCHASES, ETC. | |
| FORM 990, PART VI, SECTION B, LINE 15B | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE UNCOMPENSATED. EMPLOYEE SALARIES AND COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. TO DATE, THE ORGANIZATION HAS NEVER HAD ANY EMPLOYEES MEETING THE CRITERIA FOR "HIGHLY COMPENSATED" OR "KEY" EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, JLLA PROVIDES ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. | |
| FORM 990, PART X, LINE 24E | PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 24,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,511. OTHER INCOME RELATED EXP: PROGRAM SERVICE EXPENSES 10,398. MANAGEMENT AND GENERAL EXPENSES 4,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,854. TRAINING: PROGRAM SERVICE EXPENSES 14,598. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,720. PHOTOCOPY & PRINTING: PROGRAM SERVICE EXPENSES 9,514. MANAGEMENT AND GENERAL EXPENSES 3,670. FUNDRAISING EXPENSES 1,352. TOTAL EXPENSES 14,536. TELEPHONE: PROGRAM SERVICE EXPENSES 5,381. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 315. TOTAL EXPENSES 8,002. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -136,675. TEMPORARILY RESTRICTED DONATIONS RECEIVED 25,422. TOTAL TO FORM 990, PART XI, LINE 5: -111,253. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PRESIDENT AND TREASURER OF THE CURRENT YEAR, AND THE PRESIDENT AND TREASURER OF THE YEAR UNDER AUDIT, ALL WORK WITH THE INDEPENDENT AUDITOR AND WITH STAFF MEMBERS TO ENSURE THAT INFORMATION IS MADE AVAILABLE AND THAT PROPER PROCEDURES ARE FOLLOWED. | PROCEDURE FOR OVERSIGHT OF FINANCIAL STATEMENT AUDIT: |
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