JUNIOR LEAGUE OF JACKSONVILLE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JUNIOR LEAGUE OF JACKSONVILLE INC (EIN 59-0540916)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-11-05
IRS object ID: 201333099349300128
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T09:54:46-06:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RALSTON & COMPANY PA CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8777 SAN JOSE BLVD BLDG E	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	322174213	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590540916	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUNIOR LEAGUE OF JACKSONVILLE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JUNI	NameControl
Phone	9043879927	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2165 PARK STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MEREDITH W GUESS	Name
Title	PRESIDENT	Title
Phone	9043879927	Phone
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN M FRITZ	Name
Phone	9047300440	Phone
Date Prepared	2013-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	343137	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JLJACKSONVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1923	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	260	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	34287	ContributionsGrantsPriorYear
Contributions Grants Current Year	119717	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	110297	ProgramServiceRevenuePriorYear
Program Service Revenue CY	97789	ProgramServiceRevenueCY
Investment Income Prior Year	1278	InvestmentIncomePriorYear
Investment Income Current Year	-22782	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59690	OtherRevenuePriorYear
Other Revenue Current Year	51002	OtherRevenueCurrentYear
Total Revenue Prior Year	205552	TotalRevenuePriorYear
Total Revenue Current Year	245726	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26735	SalariesEtcPriorYear
Salaries Etc Current Year	48567	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6218	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171153	OtherExpensePriorYear
Other Expenses Current Year	167643	OtherExpensesCurrentYear
Total Expenses Prior Year	197888	TotalExpensesPriorYear
Total Expenses Current Year	216210	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7664	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29516	RevenuesLessExpensesCY
Total Assets BOY	444419	TotalAssetsBOY
Total Assets EOY	743125	TotalAssetsEOY
Total Liabilities BOY	91925	TotalLiabilitiesBOY
Total Liabilities EOY	361115	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	352494	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	382010	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	157050	Expense
Description	TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTERS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	157050	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARGARET SACKS	NamePerson
Telephone Number	9043879927	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2165 PARK STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32204	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARGARET SACKS
PRESIDENT	5.00	X	0	0	0
MEREDITH SCHMIDT GUESS
PRESIDENT-EL	5.00	X	0	0	0
APRIL PATTERSON
SECRETARY	5.00	X	0	0	0
AIMEE KILGORE
TREASURER	5.00	X	0	0	0
MELINDA BRADFORD
LEGAL COUNSE	1.00	X	0	0	0
KATHY WALLER
COMMUNITY CO	1.00	X	0	0	0
KARINA CADORA
COMMUNICATIO	1.00	X	0	0	0
MICHELE MEGAS
FINANCE	1.00	X	0	0	0
KAREN ESTELLA SMITH
MEMBERSHIP	1.00	X	0	0	0
BLAKE BARKOSKIE
MEMBER AT LA	1.00	X	0	0	0
JILL DAME
SUSTAINER CO	1.00	X	0	0	0
JEN KINSELLA
MEMBER AT LA	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	119717	AllOtherContributions
Total Contributions	119717	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEM DUES & ASSESSMNTS-REL/EXM	Description
Total Revenue Column	97789	TotalRevenueColumn
Related Or Exempt Function Income	97789	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	97789	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	885	TotalRevenueColumn
Exclusion	$885	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16619	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16619	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16619	TotalRevenueColumn
Exclusion	$16,619	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	23667	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-23667	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-23667	TotalRevenueColumn
Related Or Exempt Function Income	-23667	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	105608	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	71199	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34409	TotalRevenueColumn
Exclusion	$34,409	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	380	GrossSalesOfInventory
Cost Of Goods Sold	2545	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2165	TotalRevenueColumn
Exclusion	-$2,165	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	2139	TotalRevenueColumn
Exclusion	$2,139	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2139	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	245726	TotalRevenueColumn
Related Or Exempt Function Income	74122	RelatedOrExemptFunctionIncome
Exclusion	$51,887	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44894	Total
Program Services	33670	ProgramServices
Management And General	11224	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3673	Total
Program Services	2755	ProgramServices
Management And General	918	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6483	Total
Program Services	3180	ProgramServices
Management And General	1060	ManagementAndGeneral
Fundraising	2243	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4043	Total
Program Services	3032	ProgramServices
Management And General	1011	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16393	Total
Program Services	11925	ProgramServices
Management And General	3974	ManagementAndGeneral
Fundraising	494	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10036	Total
Program Services	7527	ProgramServices
Management And General	2509	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5827	Total
Program Services	4370	ProgramServices
Management And General	1457	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12875	Total
Program Services	9656	ProgramServices
Management And General	3219	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2688	Total
Program Services	2016	ProgramServices
Management And General	672	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	32759	Total
Program Services	24569	ProgramServices
Management And General	8190	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10191	Total
Program Services	7643	ProgramServices
Management And General	2548	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10766	Total
Program Services	8075	ProgramServices
Management And General	2691	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	18765	11492	3831	3442
EQUIPMENT RENTAL & MAINT-	12221	9166	3055
SUPPLIES	9732	7270	2423	39
BANK CHARGES	8042	6028	2014

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6822	Total
Program Services	4676	ProgramServices
Management And General	2146	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	216210	Total
Program Services	157050	ProgramServices
Management And General	52942	ManagementAndGeneral
Fundraising	6218	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	137873	BOY
EOY	111085	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	183762	BOY
EOY	91226	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5554	BOY
EOY	15942	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1191	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8040	BOY
EOY	3216	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1054764	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	533108	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	105999	BOY
EOY	521656	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	444419	BOY
EOY	743125	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11810	BOY
EOY	13080	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	79365	BOY
EOY	98985	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	245000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	750	BOY
EOY	4050	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	91925	BOY
EOY	361115	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	339301	BOY
EOY	354766	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13193	BOY
EOY	27244	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	352494	BOY
EOY	382010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	444419	BOY
EOY	743125	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29516	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	136316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144584	CurrentTaxYearMinus1Year
Current Tax Year	217506	CurrentTaxYear
Total	720683	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79305	CurrentTaxYearMinus1Year
Current Tax Year	105608	CurrentTaxYear
Total	478810	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223889	CurrentTaxYearMinus1Year
Current Tax Year	323114	CurrentTaxYear
Total	1199493	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	35000	CurrentTaxYear
Total	35000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	35000	CurrentTaxYear
Total	35000	Total

Field	Value	IRS element (for citing)
Public Support Total509	1164493	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14936	CurrentTaxYearMinus1Year
Current Tax Year	17504	CurrentTaxYear
Total	86500	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14936	CurrentTaxYearMinus1Year
Current Tax Year	17504	CurrentTaxYear
Total	86500	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4396	CurrentTaxYearMinus1Year
Current Tax Year	2139	CurrentTaxYear
Total	13384	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270533	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243221	CurrentTaxYearMinus1Year
Current Tax Year	342757	CurrentTaxYear
Total	1299377	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89620	PublicSupportPercentage509
Prior Year Support Percentage	0.90810	PriorYearSupportPercentage
Investment Income Percentage	0.07000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08000	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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	582002	BeginningOfYearBalance
Contributions	10427	Contributions
Investment Earnings Or Losses	41842	InvestmentEarningsOrLosses
Grants Or Scholarships	21406	GrantsOrScholarships
Administrative Expenses	4726	AdministrativeExpenses
End Of Year Balance	608139	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	575781	BeginningOfYearBalance
Contributions	12639	Contributions
Investment Earnings Or Losses	15700	InvestmentEarningsOrLosses
Grants Or Scholarships	18067	GrantsOrScholarships
Administrative Expenses	4051	AdministrativeExpenses
End Of Year Balance	582002	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	446382	BeginningOfYearBalance
Contributions	77000	Contributions
Investment Earnings Or Losses	71653	InvestmentEarningsOrLosses
Grants Or Scholarships	15577	GrantsOrScholarships
Administrative Expenses	3677	AdministrativeExpenses
End Of Year Balance	575781	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	287849	BeginningOfYearBalance
Contributions	76081	Contributions
Investment Earnings Or Losses	85932	InvestmentEarningsOrLosses
Administrative Expenses	3480	AdministrativeExpenses
End Of Year Balance	446382	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60000	OtherCostOrOtherBasis
Book Value	60000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	870408	OtherCostOrOtherBasis
Depreciation	438903	Depreciation
Book Value	431505	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124356	OtherCostOrOtherBasis
Depreciation	94205	Depreciation
Book Value	30151	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	521656	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Amount	$4,050	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4050	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	319454	TotRevenueEtcAuditedFinclStmt
Other Revenues	73728	OtherRevenues
Revenue Not Rptd F990	73728	RevenueNotRptdF990
Revenue Subtotal	245726	RevenueSubtotal
Total Revenue Per Form990	245726	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	289938	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	73728	OtherExpensesIncluded
Expenses Not Rptd F990	73728	ExpensesNotRptdF990
Expenses Subtotal	216210	ExpensesSubtotal
Total Expenses Per Form990	216210	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE FUND IS MANAGED AND MAINTAINED BY THE COMMUNITY FOUNDATION, A NOT-FOR-PROFIT ORGANIZATION, WHICH HAS THE ULTIMATE AUTHORITY AND CONTROL OVER ALL PROPERTY IN THE FUND. THE JUNIOR LEAGUE HAS STIPULATED THAT THE CORPUS OF THE FUND CANNOT BE INVADED AND INCOME EARNED MUST BE REINVESTED UNTIL THE BALANCE REACHES 500,000. AT THAT TIME, INCOME EARNED IN EXCESS OF THE RATE OF INFLATION MAY BE WITHDRAWN AT THE DIRECTION OF THE BOARD TO BE USED BY THE LEAGUE.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD 2,545 DIRECT EXPENSES FOR SPECIAL EVENTS 71,183
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 2,545 DIRECT EXPENSES FOR SPECIAL EVENTS 71,183

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WHALE OF A SALE	NameOfEvent1
Gross Receipts Event1	65143	GrossReceiptsEvent1
Gross Revenue Event1	65143	GrossRevenueEvent1
Rent Facility Costs Event1	7008	RentFacilityCostsEvent1
Other Direct Expenses Event1	33625	OtherDirectExpensesEvent1
Name Of Event2	HOLIDAY MARKET	NameOfEvent2
Gross Receipts Event2	36657	GrossReceiptsEvent2
Gross Revenue Event2	36657	GrossRevenueEvent2
Other Direct Expenses Event2	28598	OtherDirectExpensesEvent2
Gross Receipts Total	101800	GrossReceiptsTotal
Gross Revenue Total Events	101800	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7008	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	62223	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	69231	DirectExpenseSummaryEvents
Net Income Summary	32569	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY THE AGENCY'S INDEPENDENT AUDITORS. THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD IS AFFORDED THE OPPORTUNITY TO ASK QUESTIONS WITH RESPECT TO THE FORM 990 AT ON OF ITS FORMAL MEETING BEFORE THE RETURN IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF GOODS SOLD 2,545 DIRECT EXPENSES FOR SPECIAL EVENTS 71,183 COST OF GOODS SOLD -2,545 DIRECT EXPENSES FOR SPECIAL EVENTS -71,183