JUNIOR LEAGUE OF SEATTLE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF SEATTLE INC (EIN 91-0515069)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-03-31
- IRS object ID
- 201100909349300525
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-31T18:47:02-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobson Jarvis & Co PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Stewart St Ste 1900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910515069 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junior League of Seattle Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 2063243638 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4119 E Madison St | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Natalie Bowman | Name |
| Title | President | Title |
| Phone | 2063243638 | Phone |
| Date Signed | 2011-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin CPA | Name |
| Phone | 2066288990 | Phone |
| Date Prepared | 2011-03-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Natalie Bowman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4119 E Madison St | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 664063 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.jrleagueseattle.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | To promote voluntarism of local women by providing leadership training. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 1250 | TotalNbrVolunteers |
| Total Gross UBI | 1700 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 473472 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 380578 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14885 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14582 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43891 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 532248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 450390 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 67205 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 128939 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 58830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14009 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 491974 | OtherExpensePriorYear |
| Other Expenses Current Year | 288725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 618009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 476922 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -85761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26532 | RevenuesLessExpensesCY |
| Total Assets BOY | 3298683 | TotalAssetsBOY |
| Total Assets EOY | 3359620 | TotalAssetsEOY |
| Total Liabilities BOY | 193452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164038 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3105231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3195582 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Junior League of Seattle, Inc. (the League) is an organization of over 1,200 women committed to promoting voluntarism, developing the potential of women, and improving the community through the effective action and leadership of trained volunteers. Its purpose is expressly educational and charitable. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 73295 | Expense |
| Description | Training Members the skills needed for volunteerism and leadership within the community. This involved the 1,200 members as well as hundreds of non active members. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115535 | Expense |
| Description | Supporting the Community through services which support women, children and families. Teaching them about art, childhood obesity, lifeskills for those in need and other community services acts. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128939 | Expense |
| Description | Supporting the membership by being prepared and able to carry out the community services and training included in our mission statement. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 317769 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathi Effenberger | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063670700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4119 E Madison | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98112 | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Elizabeth Reilly | ||||||
| President | 30.00 | X | X | 0 | 0 | 0 |
| Natalie Bow | ||||||
| President Elect | 30.00 | X | X | 0 | 0 | 0 |
| Jenny Peterson | ||||||
| Treasurer | 25.00 | X | X | 0 | 0 | 0 |
| Malia Markey | ||||||
| Secretary | 15.00 | X | X | 0 | 0 | 0 |
| Kelley Garrett | ||||||
| Director | 15.00 | X | 0 | 0 | 0 | |
| Elizabeth Arganian | ||||||
| Director | 15.00 | X | 0 | 0 | 0 | |
| Ashley Baerwaldt | ||||||
| Director | 15.00 | X | 0 | 0 | 0 | |
| Renee Bishman | ||||||
| Director | 15.00 | X | 0 | 0 | 0 | |
| Heather Goldsmith | ||||||
| Director | 15.00 | X | 0 | 0 | 0 | |
| Heidi Sadler | ||||||
| Director | 15.00 | X | 0 | 0 | 0 | |
| Rachel Strawn | ||||||
| Director | 15.00 | X | 0 | 0 | 0 | |
| Miaenn Olander | ||||||
| Director | 15.00 | X | 0 | 0 | 0 | |
| Jenn Metsker | ||||||
| Director | 15.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 112904 | MembershipDues |
| Fundraising Events | 97145 | FundraisingEvents |
| All Other Contributions | 170529 | AllOtherContributions |
| Noncash Contributions | 55425 | NoncashContributions |
| Total Contributions | 380578 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37777 | TotalRevenueColumn |
| Exclusion | $37,777 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51800 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74995 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -23195 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23195 | TotalRevenueColumn |
| Exclusion | -$23,195 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149936 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 97145 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 128551 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21385 | TotalRevenueColumn |
| Exclusion | $21,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 40891 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10127 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30764 | TotalRevenueColumn |
| Exclusion | $30,764 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Advertising | 511120 | 1700 | 1700 | |
| Miscellaneous | 900099 | 1381 | $1,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3081 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1700 | UnrelatedBusinessRevenue |
| Exclusion | $68,112 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128939 | Total |
| Program Services | 128939 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42768 | Total |
| Program Services | 21384 | ProgramServices |
| Management And General | 21384 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16490 | Total |
| Program Services | 8245 | ProgramServices |
| Management And General | 8245 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43366 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 38366 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13037 | Total |
| Management And General | 13037 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4058 | Total |
| Program Services | 2156 | ProgramServices |
| Management And General | 1144 | ManagementAndGeneral |
| Fundraising | 758 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30616 | Total |
| Program Services | 8671 | ProgramServices |
| Management And General | 13651 | ManagementAndGeneral |
| Fundraising | 8294 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34335 | Total |
| Program Services | 2034 | ProgramServices |
| Management And General | 28596 | ManagementAndGeneral |
| Fundraising | 3705 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22509 | Total |
| Program Services | 21479 | ProgramServices |
| Management And General | 1030 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21675 | Total |
| Program Services | 7284 | ProgramServices |
| Management And General | 14391 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Art Anniversary Exhibit | 55140 | 55140 | |
| Community Service Proje | 53134 | 53134 | |
| Contracted Services for | 5300 | 5300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5355 | Total |
| Program Services | 4103 | ProgramServices |
| Fundraising | 1252 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476922 | Total |
| Program Services | 317769 | ProgramServices |
| Management And General | 145144 | ManagementAndGeneral |
| Fundraising | 14009 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47663 | BOY |
| EOY | 58050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679760 | BOY |
| EOY | 1639101 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14873 | BOY |
| EOY | 5616 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191890 | BOY |
| EOY | 185078 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5894 | BOY |
| EOY | 6333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 807495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 311574 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458404 | BOY |
| EOY | 495921 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900199 | BOY |
| EOY | 969521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3298683 | BOY |
| EOY | 3359620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46923 | BOY |
| EOY | 32927 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136529 | BOY |
| EOY | 126111 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193452 | BOY |
| EOY | 164038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3017440 | BOY |
| EOY | 3122192 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87791 | BOY |
| EOY | 73390 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3105231 | BOY |
| EOY | 3195582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3298683 | BOY |
| EOY | 3359620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 367898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 473472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380578 | CurrentTaxYear |
| Total | 2112437 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 367898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 473472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380578 | CurrentTaxYear |
| Total | 2112437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2112437 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37777 | CurrentTaxYear |
| Total | 334393 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3081 | CurrentTaxYear |
| Total | 48627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2495457 | TotalSupport |
| Gross Receipts From Admissions Etc | 622375 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 83224 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 896534 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 120640 | InvestmentEarningsOrLosses |
| Other Expenditures | 38764 | OtherExpenditures |
| Administrative Expenses | 12775 | AdministrativeExpenses |
| End Of Year Balance | 965635 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1190806 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -271827 | InvestmentEarningsOrLosses |
| Other Expenditures | 22445 | OtherExpenditures |
| End Of Year Balance | 896534 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127385 | OtherCostOrOtherBasis |
| Book Value | 127385 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 413811 | OtherCostOrOtherBasis |
| Depreciation | 177514 | Depreciation |
| Book Value | 236297 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266299 | OtherCostOrOtherBasis |
| Depreciation | 134060 | Depreciation |
| Book Value | 132239 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 495921 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS HELD BY SEATTLE FOUNDATION | Description |
| Book Value | 969521 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 969521 | TotalOfBookValueSecurities |
| Total Revenue | 450390 | TotalRevenue |
| Total Expenses | 476922 | TotalExpenses |
| Excess Or Deficit For Year | -26532 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 116883 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 116883 | TotalAdjustments |
| Excess Or Deficit Per FS | 90351 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 732827 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 116883 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 53625 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 170508 | RevenueNotRptdF990 |
| Revenue Subtotal | 562319 | RevenueSubtotal |
| Other Revenues Not Included | -111929 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -111929 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 450390 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 642476 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 53625 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 111929 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 165554 | ExpensesNotRptdF990 |
| Expenses Subtotal | 476922 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 476922 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | For over 50 years, League member docents have used a multi-sensory and interactive approach to help children embrace the world of art. During the year ended May 31, 2010, over 11,000 Seattle and Bellevue area public school children in 25 schools were given the opportunity to view and discuss original works of art by well-known Northwest artists and then express their imagination by creating their own art. | |
| Part V, Line 4: | Endowment purpose is to support the operations of the organization in carrying out its mission. | Description of Intended Use of Endowment Funds: |
| Part XII, Line 4b - Other Adjustments: | Special Event Costs: -111929. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Costs: 111929. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala Event | NameOfEvent1 |
| Gross Receipts Event1 | 206564 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 88049 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 118515 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 48764 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4657 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 60406 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Pilots Project | NameOfEvent2 |
| Gross Receipts Event2 | 12710 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9096 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3614 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2012 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1510 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 92 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27807 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27807 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 7119 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1470 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2521 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 247081 | GrossReceiptsTotal |
| Charitable Contributions Total | 97145 | CharitableContributionsTotal |
| Gross Revenue Total Events | 149936 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 57895 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7637 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 63019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 128551 | DirectExpenseSummaryEvents |
| Net Income Summary | 21385 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1825 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Donated Auction items | 35 | 35144 | Donor Cost |
| X | Software | 1 | 9206 | |
| X | Misc. Supplies | 12 | 9250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | Northwest Art Anniversary and Art book. |
| Form 990, Part VI, Section A, line 6 | Membership is open to women ages 18 and older who express an interest in voluntarism. | |
| Form 990, Part VI, Section A, line 7a | Members elect the Board of Directors on an annual basis. | |
| Form 990, Part VI, Section A, line 7b | Decisions regarding unbudgeted expenditures over $15,000, fundraising activities, public affairs, bylaw amendments and new projects require a two-thirds majority of members. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed and signed by the President and Treasurer. | |
| Form 990, Part VI, Section B, line 12c | Written conflict of interest policies are provided to leadership each year who then review and sign them. | |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request by contacting the office. | |
| Form 990, Part XI, Line 2c; | There has been no change in the audit committee process. | |
| Form 990, Part VI, Section B, Lines 15a & 15b; | There are currently no paid Officers or Key Employees. |
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