2012-10-24T14:46:41-05:00 2012-05-31 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2011-06-01 590540916 JUNIOR LEAGUE OF JACKSONVILLE INC JUNI 9043879927 2165 PARK STREET JACKSONVILLE FL 32204 REBECCA PATEL 9043879927 2012-10-24 true KEVIN M FRITZ 9047300440 2012-10-24 2011 2016-02-24 21:20:13Z 243221 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 13 13 3 260 0 18070 34287 95750 110297 2253 1278 65319 59690 181392 205552 0 0 45019 26735 0 2424 238749 171153 283768 197888 -102376 7664 449831 444419 105001 91925 344830 352494 X TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS false false 145750 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 145750 true false 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 false true 2 0 true 3 true false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false X REBECCA PATEL 9043879927 2165 PARK STREET JACKSONVILLE FL 32204 X REBECCA PATEL 5.00 X 0 0 0 MEG SACKS 5.00 X 0 0 0 KATHY WALLER 5.00 X 0 0 0 EMILY DAWKINS 5.00 X 0 0 0 MELISSA WHEATON-MCDUFFIE 1.00 X 0 0 0 MELISSA MORGAN 1.00 X 0 0 0 NICHOLE SCHLAIS 1.00 X 0 0 0 MOLLY WAHL 1.00 X 0 0 0 MEREDITH SCHMIDT 1.00 X 0 0 0 MICHELE MEGAS 1.00 X 0 0 0 PAMELA ELMS 1.00 X 0 0 0 GENNI JETT 1.00 X 0 0 0 KAREN SMITH 1.00 X 0 0 0 false false false 34287 34287 MEM DUES & ASSESSMNTS-REL/EXM 110297 110297 110297 1278 1278 13658 13658 13658 13658 71897 29001 42896 42896 7408 8668 -1260 -1260 MISCELLANEOUS 4396 4396 4396 205552 110297 60968 24800 18600 6200 1935 1451 484 5000 3750 1250 7137 5353 1784 10467 7850 2617 7620 5715 1905 10917 8188 2729 11188 8376 2792 20 31757 23818 7939 7989 5992 1997 9421 7066 2355 EQUIPMENT RENTAL & MAINT- 15722 11305 3768 649 COMMUNITY SUPPORT 15525 11644 3881 SUPPLIES 13649 10219 3407 23 OTHER 12551 9269 3090 192 12210 7154 3516 1540 197888 145750 49714 2424 115119 137873 182571 183762 5708 5554 24220 1191 8753 8040 700509 594510 113460 105999 2000 449831 444419 17771 12560 87230 79365 105001 91925 X 331637 339301 13193 13193 344830 352494 449831 444419 7664 X true false true X false X 182037 136316 108457 113820 144584 685214 129197 110582 98864 84451 79305 502399 311234 246898 207321 198271 223889 1187613 1187613 33910 19236 19165 15659 14936 102906 33910 19236 19165 15659 14936 102906 5979 4399 2057 393 4396 17224 351123 270533 228543 214323 243221 1307743 0.90810 0.90370 0.08000 0.10000 X false false false false false false false 575781 12639 15700 18067 4051 582002 446382 77000 71653 15577 3677 575781 287849 76081 85932 3480 446382 1.00000 true false false 60000 60000 524127 482712 41415 116382 111798 4584 105999 DEFERRED REVENUE 79365 79365 205552 197888 7664 7664 243221 37669 37669 205552 205552 235557 37669 37669 197888 197888 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 WHALE OF A SALE 67902 67902 8613 16158 67902 67902 8613 16158 24771 43131 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.