2012-03-02T09:08:05-08:00 2011-05-31 CURTIS BLAKELY CO PC PO BOX 5486 LONGVIEW TX 756085486 990 2010-06-01 756016743 JUNIOR LEAGUE OF LONGVIEW JUNI 9037575740 PO BOX 866 LONGVIEW TX 75606 Natalie Lynch 2012-01-04 Kathy Jackson CPA 9037580734 2010 2016-02-24 21:20:13Z 902445 false false X www.jllongview.org X 1940 TX THE 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. 11 11 12 87 363927 199479 70342 75864 65770 70891 26360 13979 252237 374791 414709 535525 23895 82875 0 107875 117035 0 215622 213559 298065 345329 497975 69380 37550 1693866 1808254 75715 85824 1618151 1722430 X THE 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. false false 125212 82875 13706 GRANTS 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. 13496 SALARIES & WAGES - COMPENSATES WORKERS FOR ASSISTING IN PROVIDING SERVICE TO MEET THE JUNIOR LEAGUE OF LONGVIEW'S OBJECTIVES. 13431 TRAINING, EDUCATION, & CONFERENCES - EDUCATE MEMBERS 25969 178108 true false false false false false false false false false true false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true false false false false true 1 0 true 12 true true true false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false true true true true true false false false false false false false false false false false false false X LESLIE NOVY 9037575740 PO BOX 866 LONGVIEW TX 75606 X Shelby Snell 2.00 X X 0 0 0 Sharla Visage 10.00 X X 0 0 0 Natalie Lynch 5.00 X X 0 0 0 Nancy Murray 2.00 X X 0 0 0 Michelle Holloway 2.00 X X 0 0 0 Leslie Carlile 2.00 X X 0 0 0 Kacy Rodgers 2.00 X X 0 0 0 Dawn Olivas 5.00 X X 0 0 0 April Rangel 5.00 X X 0 0 0 Amy Williams 5.00 X X 0 0 0 Amy Hull 5.00 X X 0 0 0 0 false false false 0 75864 75864 NEWSLETTER 541800 15907 15907 Membership Dues & Assessments 900099 54014 54014 DONATIONS 448000 970 970 70891 13531 318 13213 0 0 0 96323 95875 448 448 448 14002 3725 10277 0 630929 267320 363609 363609 Other Income 900099 905 905 905 535525 27537 363927 68197 73328 73328 9547 9547 0 0 0 0 107415 13496 14016 79903 0 0 9620 1750 1758 6112 0 0 9525 6192 3333 0 0 0 0 33032 4496 28536 28311 23138 5173 2768 1384 1384 0 22496 5941 5942 10613 0 0 9188 9188 0 0 16224 15111 1113 12970 2387 1023 9560 SCHOOL SUPPLY TRAIN 42337 42337 MISCELLANEOUS 12464 11431 1033 LICENSING AND DUES 24895 12440 12455 INCOME TAXES 59418 59418 CREDIT CARD FEES 10828 10828 13609 6310 7299 497975 178108 104245 215622 5 26 1364407 1506026 0 542 2977 0 0 0 119012 110699 12402 6975 638711 457170 197121 181541 0 0 0 0 377 10 1693866 1808254 69623 41902 6092 43922 75715 85824 X 1618151 1722430 1618151 1722430 1693866 1808254 X 37550 66729 X true false true X false false X 133534 107359 119438 104313 113651 578295 654860 607934 636991 468149 631670 2999604 0 0 0 788394 715293 756429 572462 745321 3577899 0 0 3577899 52107 54769 37110 20680 12236 176902 0 52107 54769 37110 20680 12236 176902 7902 1479 -1238 -3663 -3103 1377 0 848403 771541 792301 589479 754454 3756178 0.95250 0.94750 0.04710 0.05030 X 85990 85990 494224 401459 92765 32011 31538 473 26486 24173 2313 181541 Sales Tax Payable 4146 Income Tax Payable 39776 43922 Part X Part X : FIN48 Footnote "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." true NEWGATE MISSION 207 South Mobberly Ave Longview TX 75602 50000 0 MOZELLE JOHNSON - ART IN SCHOOL 1281 FM 1844 LONGVIEW TX 75605 10399 0 KIDS IN THE KITCHEN 1109 N 4TH PO BOX 866 LONGVIEW TX 75606 9929 0 0 3 SCHOLARSHIPS GIVEN TO FURTHER THE EDUCATION OF WOMEN 12 15047 Grantmaker's Description of How Grants are Used THE 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 Information JUNIOR 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. FORM 990, SCHEDULE R THE 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, 15B THE 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 6 ALL 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 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING 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 11 Form 990, Part VI, Line 11: Form 990 Review Process THE 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 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE 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 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THERE 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 III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER 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 ACTIVITIES The Association of Junior Leagues 80 Maiden Lane Ste 305 New York NY 100384811 131656639 Promote voluntarism, dev. potential of women & improve comm. NY 501(c)(3) 9 NA Supported Organization false false false false false false false false false false false false false false false false false true false