JUNIOR LEAGUE OF JACKSONVILLE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JUNIOR LEAGUE OF JACKSONVILLE INC (EIN 59-0540916)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-10-24
IRS object ID: 201222989349300802
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-24T14:46:41-05:00	Timestamp
Tax Period End Date	2012-05-31	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	2011-06-01	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	REBECCA PATEL	Name
Title	PRESIDENT	Title
Phone	9043879927	Phone
Date Signed	2012-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN M FRITZ	Name
Phone	9047300440	Phone
Date Prepared	2012-10-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	243221	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	260	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	18070	ContributionsGrantsPriorYear
Contributions Grants Current Year	34287	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	95750	ProgramServiceRevenuePriorYear
Program Service Revenue CY	110297	ProgramServiceRevenueCY
Investment Income Prior Year	2253	InvestmentIncomePriorYear
Investment Income Current Year	1278	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65319	OtherRevenuePriorYear
Other Revenue Current Year	59690	OtherRevenueCurrentYear
Total Revenue Prior Year	181392	TotalRevenuePriorYear
Total Revenue Current Year	205552	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	45019	SalariesEtcPriorYear
Salaries Etc Current Year	26735	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2424	TotalFundrsngExpCurrentYear
Other Expense Prior Year	238749	OtherExpensePriorYear
Other Expenses Current Year	171153	OtherExpensesCurrentYear
Total Expenses Prior Year	283768	TotalExpensesPriorYear
Total Expenses Current Year	197888	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-102376	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7664	RevenuesLessExpensesCY
Total Assets BOY	449831	TotalAssetsBOY
Total Assets EOY	444419	TotalAssetsEOY
Total Liabilities BOY	105001	TotalLiabilitiesBOY
Total Liabilities EOY	91925	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	344830	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	352494	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	145750	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	145750	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	REBECCA PATEL	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REBECCA PATEL
PRESIDENT	5.00	X	0	0	0
MEG SACKS
PRESIDENT-EL	5.00	X	0	0	0
KATHY WALLER
SECRETARY	5.00	X	0	0	0
EMILY DAWKINS
TREASURER	5.00	X	0	0	0
MELISSA WHEATON-MCDUFFIE
LEGAL COUNSE	1.00	X	0	0	0
MELISSA MORGAN
NOMINATING C	1.00	X	0	0	0
NICHOLE SCHLAIS
COMMUNITY CO	1.00	X	0	0	0
MOLLY WAHL
COMMUNICATIO	1.00	X	0	0	0
MEREDITH SCHMIDT
FINANCE	1.00	X	0	0	0
MICHELE MEGAS
MEMBERSHIP	1.00	X	0	0	0
PAMELA ELMS
MEMBER AT LA	1.00	X	0	0	0
GENNI JETT
SUSTAINER CO	1.00	X	0	0	0
KAREN SMITH
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	34287	AllOtherContributions
Total Contributions	34287	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEM DUES & ASSESSMNTS-REL/EXM	Description
Total Revenue Column	110297	TotalRevenueColumn
Related Or Exempt Function Income	110297	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	110297	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1278	TotalRevenueColumn
Exclusion	$1,278	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13658	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13658	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13658	TotalRevenueColumn
Exclusion	$13,658	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71897	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	29001	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42896	TotalRevenueColumn
Exclusion	$42,896	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7408	GrossSalesOfInventory
Cost Of Goods Sold	8668	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1260	TotalRevenueColumn
Exclusion	-$1,260	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	4396	TotalRevenueColumn
Exclusion	$4,396	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4396	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	205552	TotalRevenueColumn
Related Or Exempt Function Income	110297	RelatedOrExemptFunctionIncome
Exclusion	$60,968	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	24800	Total
Program Services	18600	ProgramServices
Management And General	6200	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1935	Total
Program Services	1451	ProgramServices
Management And General	484	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	3750	ProgramServices
Management And General	1250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7137	Total
Program Services	5353	ProgramServices
Management And General	1784	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10467	Total
Program Services	7850	ProgramServices
Management And General	2617	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7620	Total
Program Services	5715	ProgramServices
Management And General	1905	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10917	Total
Program Services	8188	ProgramServices
Management And General	2729	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11188	Total
Program Services	8376	ProgramServices
Management And General	2792	ManagementAndGeneral
Fundraising	20	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	31757	Total
Program Services	23818	ProgramServices
Management And General	7939	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7989	Total
Program Services	5992	ProgramServices
Management And General	1997	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9421	Total
Program Services	7066	ProgramServices
Management And General	2355	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL & MAINT-	15722	11305	3768	649
COMMUNITY SUPPORT	15525	11644	3881
SUPPLIES	13649	10219	3407	23
OTHER	12551	9269	3090	192

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12210	Total
Program Services	7154	ProgramServices
Management And General	3516	ManagementAndGeneral
Fundraising	1540	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	197888	Total
Program Services	145750	ProgramServices
Management And General	49714	ManagementAndGeneral
Fundraising	2424	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115119	BOY
EOY	137873	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	182571	BOY
EOY	183762	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5708	BOY
EOY	5554	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	24220	BOY
EOY	1191	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8753	BOY
EOY	8040	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	700509	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	594510	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	113460	BOY
EOY	105999	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	449831	BOY
EOY	444419	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17771	BOY
EOY	12560	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	87230	BOY
EOY	79365	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	105001	BOY
EOY	91925	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	331637	BOY
EOY	339301	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	344830	BOY
EOY	352494	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	449831	BOY
EOY	444419	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7664	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	182037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113820	CurrentTaxYearMinus1Year
Current Tax Year	144584	CurrentTaxYear
Total	685214	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84451	CurrentTaxYearMinus1Year
Current Tax Year	79305	CurrentTaxYear
Total	502399	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198271	CurrentTaxYearMinus1Year
Current Tax Year	223889	CurrentTaxYear
Total	1187613	Total

Field	Value	IRS element (for citing)
Public Support Total509	1187613	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15659	CurrentTaxYearMinus1Year
Current Tax Year	14936	CurrentTaxYear
Total	102906	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15659	CurrentTaxYearMinus1Year
Current Tax Year	14936	CurrentTaxYear
Total	102906	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	393	CurrentTaxYearMinus1Year
Current Tax Year	4396	CurrentTaxYear
Total	17224	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	351123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214323	CurrentTaxYearMinus1Year
Current Tax Year	243221	CurrentTaxYear
Total	1307743	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90810	PublicSupportPercentage509
Prior Year Support Percentage	0.90370	PriorYearSupportPercentage
Investment Income Percentage	0.08000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	524127	OtherCostOrOtherBasis
Depreciation	482712	Depreciation
Book Value	41415	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116382	OtherCostOrOtherBasis
Depreciation	111798	Depreciation
Book Value	4584	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	105999	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED REVENUE	Description
Amount	$79,365	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	79365	TotalOfAmounts
Total Revenue	205552	TotalRevenue
Total Expenses	197888	TotalExpenses
Excess Or Deficit For Year	7664	ExcessOrDeficitForYear
Excess Or Deficit Per FS	7664	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	243221	TotRevenueEtcAuditedFinclStmt
Other Revenues	37669	OtherRevenues
Revenue Not Rptd F990	37669	RevenueNotRptdF990
Revenue Subtotal	205552	RevenueSubtotal
Total Revenue Per Form990	205552	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	235557	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	37669	OtherExpensesIncluded
Expenses Not Rptd F990	37669	ExpensesNotRptdF990
Expenses Subtotal	197888	ExpensesSubtotal
Total Expenses Per Form990	197888	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE ENDOWMENT 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD 8,668 DIRECT EXPENSES FOR SPECIAL EVENTS 29,001 COST OF GOODS SOLD -8,668 DIRECT EXPENSES FOR SPECIAL EVENTS -29,001
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 8,668 DIRECT EXPENSES FOR SPECIAL EVENTS 29,001
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD 8,668 DIRECT EXPENSES FOR SPECIAL EVENTS 29,001

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WHALE OF A SALE	NameOfEvent1
Gross Receipts Event1	67902	GrossReceiptsEvent1
Gross Revenue Event1	67902	GrossRevenueEvent1
Rent Facility Costs Event1	8613	RentFacilityCostsEvent1
Other Direct Expenses Event1	16158	OtherDirectExpensesEvent1
Gross Receipts Total	67902	GrossReceiptsTotal
Gross Revenue Total Events	67902	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8613	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	16158	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24771	DirectExpenseSummaryEvents
Net Income Summary	43131	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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.

JUNIOR LEAGUE OF JACKSONVILLE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments