JUNIOR SERVICE LEAGUE OF ROME INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR SERVICE LEAGUE OF ROME INC (EIN 58-0831529)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-09-21
- IRS object ID
- 201122649349200802
- Schema version
- 2010v3.4
- 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 | 2011-09-21T14:37:51-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTINGTON JONES & RUDERT CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1264 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 301621264 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580831529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR SERVICE LEAGUE OF ROME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 7062914527 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30162 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHLEY ELLINGTON | Name |
| Title | PRESIDENT | Title |
| Phone | 7062914527 | Phone |
| Date Signed | 2011-08-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062347571 | Phone |
| Date Prepared | 2011-08-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 104140 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12855 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 90627 | ProgramServiceRevenue |
| Other Revenue Total | 658 | OtherRevenueTotal |
| Total Revenue | 104140 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 650 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 632 | PrintingPublicationsPostage |
| Other Expenses Total | 101878 | OtherExpensesTotal |
| Total Expenses | 103160 | TotalExpenses |
| Excess Or Deficit For Year | 980 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94447 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 95427 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84328 | BOY |
| EOY | 85308 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10119 | BOY |
| EOY | 10119 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94447 | BOY |
| EOY | 95427 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94447 | BOY |
| EOY | 95427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ALL INCOME IS USED TO PROVIDE FINANCIAL ASSISTANCE TO SERVICE ORGANIZATIONS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 102538 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102538 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ASHLEY ELLINGTON | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| MELISSA HICKMAN | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MONISHA PATEL | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | TREASURER | 1.00 | 0 | 0 | 0 |
| TAMMY COMPTON | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | ASSISTANT TREASURER | 1.00 | 0 | 0 | 0 |
| JULIE LUCAS | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| KELLY SANKER | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| JENNIE COOK | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| RACHEL HARRISON | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| MAI LEE PAYNE | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| ASHLEY SMITH | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| LIZ TIERNEY | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| JENNIFER ULDRICK | ||||||||
| PO BOX 1003 | ROME | GA | 30162 | BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONISHA PATEL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7064093932 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 28660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12855 | CurrentTaxYear |
| Total | 88875 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90627 | CurrentTaxYear |
| Total | 376204 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103482 | CurrentTaxYear |
| Total | 465079 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 465079 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 658 | CurrentTaxYear |
| Total | 8045 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 658 | CurrentTaxYear |
| Total | 8045 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18088 | CurrentTaxYearMinus2Years |
| Total | 34120 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104140 | CurrentTaxYear |
| Total | 507244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTERST INCOME. AMOUNT: 658. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 997. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 601. DESCRIPTION: CHIEFTANS MUSEUM. AMOUNT: 1420. DESCRIPTION: FOLLIES EXPENSE. AMOUNT: 29388. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 650. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 366. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 63. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 7582. DESCRIPTION: PROVISIONAL EXPENSES. AMOUNT: 215. DESCRIPTION: MAY LUNCHEON. AMOUNT: 5267. DESCRIPTION: MEMBERSHIP CARE. AMOUNT: 16. DESCRIPTION: SUSTAINER CARE. AMOUNT: 566. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: WEBSITE. AMOUNT: 72. DESCRIPTION: POINSETTA EXPENSES. AMOUNT: 40621. DESCRIPTION: DONATIONS. AMOUNT: 10260. DESCRIPTION: OTHER EXPENSE. AMOUNT: 977. DESCRIPTION: KICK OFF PARTY. AMOUNT: 969. DESCRIPTION: RED BOOK EXPENSE. AMOUNT: 1251. DESCRIPTION: CHIAHA CRAFT EXPENSE. AMOUNT: 397. TOTAL TO FORM 990-EZ, LINE 16: 101878. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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