JUNIOR LEAGUE OF LONGVIEW: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF LONGVIEW (EIN 75-6016743)
Tax period
2010-06-01 to 2011-05-31
Filed
2012-03-02
IRS object ID
201200629349300545
Schema version
2010v3.2
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)
Timestamp2012-03-02T09:08:05-08:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CURTIS BLAKELY CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5486AddressLine1
CityLONGVIEWCity
StateTXState
ZIP Code756085486ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN756016743EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF LONGVIEWBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUNINameControl
Phone9037575740Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 866AddressLine1
CityLONGVIEWCity
StateTXState
ZIP Code75606ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNatalie LynchName
TitleVP of FinanceTitle
Date Signed2012-01-04DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKathy Jackson CPAName
Phone9037580734Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts902445GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.jllongview.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1940YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTHE JUNIOR LEAGUE OF LONGVIEW'S PRIMARY PURPOSE IS TO IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTIONS AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers87TotalNbrVolunteers
Total Gross UBI363927TotalGrossUBI
Net Unrelated Business Txbl Income199479NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year70342ContributionsGrantsPriorYear
Contributions Grants Current Year75864ContributionsGrantsCurrentYear
Program Service Revenue Prior Year65770ProgramServiceRevenuePriorYear
Program Service Revenue CY70891ProgramServiceRevenueCY
Investment Income Prior Year26360InvestmentIncomePriorYear
Investment Income Current Year13979InvestmentIncomeCurrentYear
Other Revenue Prior Year252237OtherRevenuePriorYear
Other Revenue Current Year374791OtherRevenueCurrentYear
Total Revenue Prior Year414709TotalRevenuePriorYear
Total Revenue Current Year535525TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year23895GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY82875GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year107875SalariesEtcPriorYear
Salaries Etc Current Year117035SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year215622TotalFundrsngExpCurrentYear
Other Expense Prior Year213559OtherExpensePriorYear
Other Expenses Current Year298065OtherExpensesCurrentYear
Total Expenses Prior Year345329TotalExpensesPriorYear
Total Expenses Current Year497975TotalExpensesCurrentYear
Revenues Less Expenses Prior Year69380RevenuesLessExpensesPriorYear
Revenues Less Expenses CY37550RevenuesLessExpensesCY
Total Assets BOY1693866TotalAssetsBOY
Total Assets EOY1808254TotalAssetsEOY
Total Liabilities BOY75715TotalLiabilitiesBOY
Total Liabilities EOY85824TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1618151NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1722430NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE JUNIOR LEAGUE OF LONGVIEW, TEXAS, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. THE JUNIOR LEAGUE OF LONGVIEW WILL BUILD AWARENESS AND IMPACT POSITIVE CHANGES AS AN ACTIVE PARTICIPANT IN IMPROVING THE COMMUNITY THROUGH PROJECT DEVELOPMENT, PUBLIC INITIATIVES AND PUBLIC RELATIONS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense125212Expense
Grants82875Grants
Revenue13706Revenue
DescriptionGRANTS AND ALLOCATIONS - THE JUNIOR LEAGUE OF LONGVIEW (JLL) PROVIDED GRANTS TO 3 CHARITABLE ORGANIZATIONS AND 12 SCHOLARSHIP RECIPIENTS DURING THE YEAR ENDED MAY 31, 2011. JLL ALSO ALLOCATED APPROXIMATELY $42,000 TO THE SCHOOL SUPPLY TRAIN PROJECT WHICH PURCHASES BACK-PACKS, SUPPLIES, AND SERVICES FOR NEEDING CHILDREN AND FAMILIES, BENEFITING APPROXIMATELY 3,200 LOCAL CHILDREN. GRANTS AND ALLOCATIONS ARE MADE TO FURTHER PROMOTE JLL'S MISSION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense13496Expense
DescriptionSALARIES & WAGES - COMPENSATES WORKERS FOR ASSISTING IN PROVIDING SERVICE TO MEET THE JUNIOR LEAGUE OF LONGVIEW'S OBJECTIVES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense13431Expense
DescriptionTRAINING, EDUCATION, & CONFERENCES - EDUCATE MEMBERSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp25969TotalOfOtherProgramServiceExp
Total Program Service Expense178108TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
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 ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
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 Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLESLIE NOVYNamePerson
Telephone Number9037575740TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 866AddressLine1
CityLONGVIEWCity
StateTXState
ZIP Code75606ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Shelby Snell
Sustaining Advr2.00XX000
Sharla Visage
President10.00XX000
Natalie Lynch
VP Finance5.00XX000
Nancy Murray
Sustaining Advs2.00XX000
Michelle Holloway
Nominating Chr2.00XX000
Leslie Carlile
President Elect2.00XX000
Kacy Rodgers
Secretary2.00XX000
Dawn Olivas
VP Membership5.00XX000
April Rangel
VP Communic.5.00XX000
Amy Williams
VP Community5.00XX000
Amy Hull
Treasurer5.00XX000
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions75864AllOtherContributions
Total Contributions75864TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
NEWSLETTER5418001590715907
Membership Dues & Assessments90009954014$54,014
DONATIONS448000970$970
FieldValueIRS element (for citing)
Total Program Service Revenue70891TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13531TotalRevenueColumn
Unrelated Business Revenue318UnrelatedBusinessRevenue
Exclusion$13,213ExclusionAmount

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

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities96323Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities95875Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities448Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column448TotalRevenueColumn
Related Or Exempt Function Income448RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events14002GrossIncomeFundraisingEvents
Fundraising Direct Expenses3725FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column10277TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory630929GrossSalesOfInventory
Cost Of Goods Sold267320CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column363609TotalRevenueColumn
Unrelated Business Revenue363609UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther IncomeDescription
Business Code900099BusinessCode
Total Revenue Column905TotalRevenueColumn
Related Or Exempt Function Income905RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue905TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column535525TotalRevenueColumn
Related Or Exempt Function Income27537RelatedOrExemptFunctionIncome
Unrelated Business Revenue363927UnrelatedBusinessRevenue
Exclusion$68,197ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total73328Total
Program Services73328ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total9547Total
Program Services9547ProgramServices

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)
Total107415Total
Program Services13496ProgramServices
Management And General14016ManagementAndGeneral
Fundraising79903Fundraising

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)
Total9620Total
Program Services1750ProgramServices
Management And General1758ManagementAndGeneral
Fundraising6112Fundraising

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)
Total9525Total
Management And General6192ManagementAndGeneral
Fundraising3333Fundraising

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)
Total33032Total
Management And General4496ManagementAndGeneral
Fundraising28536Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28311Total
Management And General23138ManagementAndGeneral
Fundraising5173Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2768Total
Program Services1384ProgramServices
Management And General1384ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22496Total
Program Services5941ProgramServices
Management And General5942ManagementAndGeneral
Fundraising10613Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9188Total
Program Services9188ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16224Total
Management And General15111ManagementAndGeneral
Fundraising1113Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12970Total
Program Services2387ProgramServices
Management And General1023ManagementAndGeneral
Fundraising9560Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SCHOOL SUPPLY TRAIN4233742337
MISCELLANEOUS12464114311033
LICENSING AND DUES248951244012455
INCOME TAXES5941859418
CREDIT CARD FEES1082810828

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13609Total
Program Services6310ProgramServices
Management And General7299ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total497975Total
Program Services178108ProgramServices
Management And General104245ManagementAndGeneral
Fundraising215622Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5BOY
EOY26EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1364407BOY
EOY1506026EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY542BOY
EOY2977EOY

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)
BOY119012BOY
EOY110699EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12402BOY
EOY6975EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis638711LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec457170LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY197121BOY
EOY181541EOY

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)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY377BOY
EOY10EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1693866BOY
EOY1808254EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY69623BOY
EOY41902EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6092BOY
EOY43922EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY75715BOY
EOY85824EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1618151BOY
EOY1722430EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1618151BOY
EOY1722430EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1693866BOY
EOY1808254EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses37550ReconcilationRevenueExpenses
Reconcilation Other Changes66729ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
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 Years133534CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years107359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119438CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year104313CurrentTaxYearMinus1Year
Current Tax Year113651CurrentTaxYear
Total578295Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years654860CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years607934CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years636991CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year468149CurrentTaxYearMinus1Year
Current Tax Year631670CurrentTaxYear
Total2999604Total

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 Years788394CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years715293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years756429CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year572462CurrentTaxYearMinus1Year
Current Tax Year745321CurrentTaxYear
Total3577899Total

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 Total5093577899PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52107CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54769CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37110CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20680CurrentTaxYearMinus1Year
Current Tax Year12236CurrentTaxYear
Total176902Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52107CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54769CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37110CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20680CurrentTaxYearMinus1Year
Current Tax Year12236CurrentTaxYear
Total176902Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1479CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-1238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-3663CurrentTaxYearMinus1Year
Current Tax Year-3103CurrentTaxYear
Total1377Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years848403CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years771541CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years792301CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year589479CurrentTaxYearMinus1Year
Current Tax Year754454CurrentTaxYear
Total3756178Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95250PublicSupportPercentage509
Prior Year Support Percentage0.94750PriorYearSupportPercentage
Investment Income Percentage0.04710InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05030PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis85990OtherCostOrOtherBasis
Book Value85990BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis494224OtherCostOrOtherBasis
Depreciation401459Depreciation
Book Value92765BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis32011OtherCostOrOtherBasis
Depreciation31538Depreciation
Book Value473BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis26486OtherCostOrOtherBasis
Depreciation24173Depreciation
Book Value2313BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings181541TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Sales Tax Payable$4,146
Income Tax Payable$39,776
FieldValueIRS element (for citing)
Total Of Amounts43922TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
Explanation"EFFECTIVE JANUARY 1, 2009, WE ADOPTED THE ACCOUNTING STANDARD PROVIDING GUIDANCE ON "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CONTAINED IN FASC TOPIC 740 - INCOME TAXES, WHICH REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. THE FIRST STEP IS RECOGNITION: WE DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, WE PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IS MEASUREMENT: A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DIFFERENCES BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN ONE OR MORE OF THE FOLLOWING: AN INCREASE IN A LIABILITY FOR INCOME TAXES PAYABLE, A REDUCTION OF AN INCOME TAX REFUND RECEIVABLE, A REDUCTION IN A DEFERRED TAX ASSET, OR AN INCREASE IN A DEFERRED TAX LIABILITY.""WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN OUR FINANCIAL STATEMENTS AND WE BELIEVE THAT THE POSITIONS TAKEN WOULD NOT REQUIRE SETTLEMENT AT AN AMOUNT LESS THAN FULL RECOGNITION. WE FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WE ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007."Explanation

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 AssistanceAmountOfNonCashAssistance
NEWGATE MISSION
207 South Mobberly AveLongviewTX75602500000
MOZELLE JOHNSON - ART IN SCHOOL
1281 FM 1844LONGVIEWTX75605103990
KIDS IN THE KITCHEN
1109 N 4TH PO BOX 866LONGVIEWTX7560699290
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS GIVEN TO FURTHER THE EDUCATION OF WOMENTypeOfGrant
Number Of Recipients12NumberOfRecipients
Amount Of Cash Grant15047AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Grantmaker's Description of How Grants are UsedTHE JUNIOR LEAGUE OF LONGVIEW USES PROJECT EVALUATIONS TO ASSESS THE EFFECTIVENESS AND PROGRESS OF PROJECTS AND DETERMINE WHETHER THE PROJECT IS STILL SUITED TO RECEIVE LEAGUE SUPPORT. QUARTERLY REPORTS ARE TO BE GIVEN TO THE VICE PRESIDENT OF FINANCE AND COMMUNITY VICE PRESIDENT, AND THE VICE PRESIDENT OF FINANCE REPORTS ANY DISCREPANCIES TO THE FINANCE COUNCIL.
Additional Supplemental InformationJUNIOR LEAGUE OF LONGVIEW MEMBERS VOTE EACH YEAR TO SUPPORT AREA PROJECTS WITH FINANCIAL COMMITMENTS. THESE PROJECTS ARE SELECTED BASED ON CRITERIA GUIDELINES STATED IN THE LEAGUE'S BYLAWS. PROJECTS ARE SELECTED BASED ON THE RESULTS OF A CURRENT AND AVAILABLE COMMUNITY NEEDS ASSESSMENT AND THE ORGANIZATIONAL SELF-ASSESSMENT IN DEVELOPING THE LEAGUE'S FOCUS AND TARGET AREAS. THE PROJECT MUST HAVE CLEARLY STATED GOALS AND OBJECTIVES AND MUST PRESENT A PLAN TO THE LEAGUE FOR PROJECT DEVELOPMENT IN ORDER TO BE CONSIDERED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, SCHEDULE RTHE JUNIOR LEAGUE OF LONGVIEW (JLL) IS A MEMBER OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL, INC. (THE ASSOCIATION). IN ORDER TO BE ADMITTED AS A MEMBER, THE LEAGUE MUST MEET CERTAIN REQUIREMENTS INCLUDING THE ADOPTION OF THE JUNIOR LEAGUE MISSION, NONDISCRIMINATION, ADMINISTRATIVE INDEPENDENCE FROM ANY OTHER ORGANIZATION, AND DEMONSTRATION OF A COMMITMENT TO PRACTICE CERTAIN VALUES AND PRACTICES AS CALLED FOR IN THE ASSOCIATION'S BYLAWS. OPERATIONAL POLICIES ADOPTED BY THE JUNIOR LEAGUES AND BINDING ON THE ASSOCIATION AND ALL JUNIOR LEAGUES FURTHER DEFINE MINIMUM STANDARDS OF THE LEAGUE'S BYLAWS. AS A MEMBER OF THE ASSOCIATION, THE LEAGUE PAYS ANNUAL MEMBERSHIP DUES TO SUPPORT THE ASSOCIATION. THE LEAGUE PAID DUES IN THE AMOUNT OF $17,771 IN THE YEAR ENDED MAY 31, 2011.
FORM 990, PART VI, LINES 15A, 15BTHE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEES THAT ARE COMPENSATED. COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXPERIENCE OF THE EMPLOYEE AND THE EMPLOYEE'S POSITION. THE VICE PRESIDENT OF FINANCE REVIEWS THE FULL-TIME EMPLOYEE AT THE LEAGUE CENTER AND THE BARGAIN BOX MANAGER REVIEWS THE EMPLOYEES OF THE BARGAIN BOX.
FORM 990, PART 1, LINE 6ALL ACTIVE AND PROVISIONAL MEMBERS OF THE JUNIOR LEAGUE OF LONGVIEW SERVE THE ORGANIZATION WITHOUT COMPENSATION AND ARE VOLUNTEERS OF THE ORGANIZATION. THERE WERE 70 ACTIVE MEMBERS AND 17 PROVISIONAL MEMBERS AS OF 5/31/11.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO THE MEMBERS ANNUALLY AND AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.Form 990, Part VI, Line 19
Form 990, Part VI, Line 11: Form 990 Review ProcessTHE VICE PRESIDENT OF FINANCE REVIEWS THE FORM 990 WITH THE JUNIOR LEAGUE OF LONGVIEW'S IN-HOUSE ACCOUNTANT, LESLIE NOVY, BEFORE IT IS FILED.Form 990, Part VI, Line 11
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyTHE NOMINATING COMMITTEE, MADE UP OF MEMBERS OF THE LEAGUE, NOMINATES A CANDIDATE FOR EACH OFFICE TO BE FILLED. THESE NOMINATIONS ARE SENT TO EACH VOTING MEMBER OF THE LEAGUE PRIOR TO THE ELECTION MEETING. ADDITIONAL NOMINATIONS ARE THEN ACCEPTED FROM VOTING MEMBERS WITH THE CONSENT OF THE NOMINEES. ALL NOMINATIONS ARE PRESENTED AT THE ELECTION MEETING FOR MEMBER VOTE. OFFICERS ARE ELECTED BY SECRET BALLOT AT THE ELECTION MEETING.Form 990, Part VI, Line 7a
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHERE ARE THREE CATEGORIES OF MEMBERSHIP: PROVISIONAL, ACTIVE, AND SUSTAINING. MEMBERS ARE WOMEN RESIDENTS OF THE LONGVIEW AREA, AT LEAST 24 YEARS OF AGE, WITH AN INTEREST IN VOLUNTEERISM, IN DEVELOPING HER POTENTIAL FOR VOLUNTARY COMMUNITY PARTICIPATION AND A COMMITMENT TO COMMUNITY SERVICE. MEMBERS MUST BE ELECTED BY MAJORITY VOTE OF A COUNCIL, MADE UP OF THE CURRENT OFFICERS, CHAIRS OF THE NOMINATING COMMITTEE, AND THREE OR MORE DIRECTORS, FOR ADMISSION.Form 990, Part VI, Line 6
Form 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: TRAINING, EDUCATION, & CONFERENCES - EDUCATE MEMBERS OTHER PROGRAM SERVICES 5: COMPUTER - EXPENSES RELATED TO COMPUTER USE IN PROGRAM OPERATIONS OTHER PROGRAM SERVICES 6: E&O INSURANCE - PROVIDES AGAINST LOSS BY THEFT OR EMBEZZLEMENT OTHER PROGRAM SERVICES 7: SALARIES & WAGES - COMPENSATES WORKERS FOR ASSISTING IN PROVIDING SERVICE TO MEET THE JUNIOR LEAGUE OF LONGVIEW'S OBJECTIVES. OTHER PROGRAM SERVICES 8: PAYROLL TAXES - PAID AS RELATED TO SALARIES OTHER PROGRAM SERVICES 9: MAINTENANCE - UPKEEP OF LEAGUE CENTER AS NECESSARY TO CONDUCT ACTIVITIESForm 990, Part III, Line 4d

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1The Association of Junior LeaguesBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line180 Maiden Lane Ste 305AddressLine1
CityNew YorkCity
StateNYState
ZIP Code100384811ZIPCode
FieldValueIRS element (for citing)
EIN131656639EIN
Primary ActivitiesPromote voluntarism, dev. potential of women & improve comm.PrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status9PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NA Supported OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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