2013-11-05T09:54:46-06:00 2013-05-31 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2012-06-01 590540916 JUNIOR LEAGUE OF JACKSONVILLE INC JUNI 9043879927 2165 PARK STREET JACKSONVILLE FL 32204 MEREDITH W GUESS 9043879927 2013-11-05 true KEVIN M FRITZ 9047300440 2013-11-05 2012 2015-11-30 17:44:51Z 343137 false X WWW.JLJACKSONVILLE.ORG X 1923 FL TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS 12 12 3 260 0 34287 119717 110297 97789 1278 -22782 59690 51002 205552 245726 0 0 26735 48567 0 6218 171153 167643 197888 216210 7664 29516 444419 743125 91925 361115 352494 382010 X TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS false false 157050 TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTERS 157050 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X MARGARET SACKS 9043879927 2165 PARK STREET JACKSONVILLE FL 32204 X MARGARET SACKS 5.00 X 0 0 0 MEREDITH SCHMIDT GUESS 5.00 X 0 0 0 APRIL PATTERSON 5.00 X 0 0 0 AIMEE KILGORE 5.00 X 0 0 0 MELINDA BRADFORD 1.00 X 0 0 0 KATHY WALLER 1.00 X 0 0 0 KARINA CADORA 1.00 X 0 0 0 MICHELE MEGAS 1.00 X 0 0 0 KAREN ESTELLA SMITH 1.00 X 0 0 0 BLAKE BARKOSKIE 1.00 X 0 0 0 JILL DAME 1.00 X 0 0 0 JEN KINSELLA 1.00 X 0 0 0 false false false 119717 119717 MEM DUES & ASSESSMNTS-REL/EXM 97789 97789 97789 885 885 16619 16619 16619 16619 23667 -23667 -23667 -23667 105608 71199 34409 34409 380 2545 -2165 -2165 MISCELLANEOUS 2139 2139 2139 245726 74122 51887 44894 33670 11224 3673 2755 918 6483 3180 1060 2243 4043 3032 1011 16393 11925 3974 494 10036 7527 2509 5827 4370 1457 12875 9656 3219 2688 2016 672 32759 24569 8190 10191 7643 2548 10766 8075 2691 OTHER 18765 11492 3831 3442 EQUIPMENT RENTAL & MAINT- 12221 9166 3055 SUPPLIES 9732 7270 2423 39 BANK CHARGES 8042 6028 2014 6822 4676 2146 216210 157050 52942 6218 137873 111085 183762 91226 5554 15942 1191 8040 3216 1054764 533108 105999 521656 2000 444419 743125 11810 13080 79365 98985 245000 750 4050 91925 361115 X 339301 354766 13193 27244 352494 382010 444419 743125 29516 X false true X true false X 136316 108457 113820 144584 217506 720683 110582 98864 84451 79305 105608 478810 246898 207321 198271 223889 323114 1199493 35000 35000 35000 35000 1164493 19236 19165 15659 14936 17504 86500 19236 19165 15659 14936 17504 86500 4399 2057 393 4396 2139 13384 270533 228543 214323 243221 342757 1299377 0.89620 0.90810 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582002 10427 41842 21406 4726 608139 575781 12639 15700 18067 4051 582002 446382 77000 71653 15577 3677 575781 287849 76081 85932 3480 446382 1.00000 true false 60000 60000 870408 438903 431505 124356 94205 30151 521656 SECURITY DEPOSIT 4050 4050 319454 73728 73728 245726 245726 289938 73728 73728 216210 216210 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 WHALE OF A SALE 65143 65143 7008 33625 HOLIDAY MARKET 36657 36657 28598 101800 101800 7008 62223 69231 32569 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