JUNIOR LEAGUE OF JACKSONVILLE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JUNIOR LEAGUE OF JACKSONVILLE INC (EIN 59-0540916)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-12-02
IRS object ID: 201123369349300802
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-02T09:29:30-06:00	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	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	2010-06-01	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	DENISE HUDMON	Name
Title	PRESIDENT	Title
Phone	9043879927	Phone
Date Signed	2011-12-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN M FRITZ	Name
Phone	9047300440	Phone
Date Prepared	2011-12-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	214323	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	145	TotalGrossUBI
Net Unrelated Business Txbl Income	-1431	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1033	ContributionsGrantsPriorYear
Contributions Grants Current Year	18070	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	107424	ProgramServiceRevenuePriorYear
Program Service Revenue CY	95750	ProgramServiceRevenueCY
Investment Income Prior Year	19165	InvestmentIncomePriorYear
Investment Income Current Year	2253	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68336	OtherRevenuePriorYear
Other Revenue Current Year	65319	OtherRevenueCurrentYear
Total Revenue Prior Year	195958	TotalRevenuePriorYear
Total Revenue Current Year	181392	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53156	SalariesEtcPriorYear
Salaries Etc Current Year	45019	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3401	TotalFundrsngExpCurrentYear
Other Expense Prior Year	185690	OtherExpensePriorYear
Other Expenses Current Year	238749	OtherExpensesCurrentYear
Total Expenses Prior Year	238846	TotalExpensesPriorYear
Total Expenses Current Year	283768	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42888	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-102376	RevenuesLessExpensesCY
Total Assets BOY	540730	TotalAssetsBOY
Total Assets EOY	449831	TotalAssetsEOY
Total Liabilities BOY	93524	TotalLiabilitiesBOY
Total Liabilities EOY	105001	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	447206	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	344830	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	226628	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)
Expense	1576	Expense
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 Of Other Program Service Exp	1576	TotalOfOtherProgramServiceExp
Total Program Service Expense	228204	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	3	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	DENISE HUDMAN	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
DENISE HUDMON
PRESIDENT	30.00	X	0	0	0
REBECCA PATEL
PRESIDENT-EL	5.00	X	0	0	0
PATRICIA HAEBERLE
SECRETARY	5.00	X	0	0	0
JENNIFER CHAPMAN
TREASURER	5.00	X	0	0	0
MOLLY SASSO
LEGAL COUNSE	5.00	X	0	0	0
KIM SLAVESKI
NOMINATING C	5.00	X	0	0	0
MEG SACHS
COMMUNITY/PL	5.00	X	0	0	0
ELIZABETH SLEETH
TRAINING/DEV	5.00	X	0	0	0
NICOLE SCHLAIS
FINANCE	5.00	X	0	0	0
RHONDA WILLIAMS
MEMBERSHIP	5.00	X	0	0	0
APRIL PATTERSON
COMMUNITY	5.00	X	0	0	0
ROBIN ALBANEZE
SUSTAINER CO	5.00	X	0	0	0
MARY GOLDSMITH
TRAINING/DEV	5.00	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	18070	AllOtherContributions
Total Contributions	18070	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEM DUES & ASSESSMNTS-REL/EXM	Description
Total Revenue Column	95750	TotalRevenueColumn
Related Or Exempt Function Income	95750	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	95750	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2253	TotalRevenueColumn
Exclusion	$2,253	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13406	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13406	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13406	TotalRevenueColumn
Exclusion	$13,406	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	72226	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23205	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	49021	TotalRevenueColumn
Exclusion	$49,021	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12225	GrossSalesOfInventory
Cost Of Goods Sold	9726	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2499	TotalRevenueColumn
Exclusion	$2,499	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	248	$248
PUBLICATIONS	145		541800	145

Field	Value	IRS element (for citing)
Total Other Revenue	393	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	181392	TotalRevenueColumn
Related Or Exempt Function Income	95750	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	145	UnrelatedBusinessRevenue
Exclusion	$67,427	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	37205	Total
Program Services	27904	ProgramServices
Management And General	9301	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5523	Total
Program Services	4142	ProgramServices
Management And General	1381	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2291	Total
Program Services	1718	ProgramServices
Management And General	573	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3500	Total
Program Services	2625	ProgramServices
Management And General	875	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5900	Total
Program Services	4272	ProgramServices
Management And General	1424	ManagementAndGeneral
Fundraising	204	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6043	Total
Program Services	4124	ProgramServices
Management And General	1898	ManagementAndGeneral
Fundraising	21	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6328	Total
Program Services	4746	ProgramServices
Management And General	1582	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3580	Total
Program Services	2685	ProgramServices
Management And General	895	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17164	Total
Program Services	12873	ProgramServices
Management And General	4291	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	103505	Total
Program Services	96879	ProgramServices
Management And General	6626	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9065	Total
Program Services	6799	ProgramServices
Management And General	2266	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8625	Total
Program Services	6469	ProgramServices
Management And General	2156	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL & MAINT-	24943	18084	6027	832
COMMUNITY SUPPORT	12068	9051	3017
OTHER	11880	7925	2640	1315
SUPPLIES	10730	8046	2684
TELEPHONE	4918	3688	1230

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10500	Total
Program Services	6174	ProgramServices
Management And General	3297	ManagementAndGeneral
Fundraising	1029	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	283768	Total
Program Services	228204	ProgramServices
Management And General	52163	ManagementAndGeneral
Fundraising	3401	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	104812	BOY
EOY	115119	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	257386	BOY
EOY	182571	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11046	BOY
EOY	5708	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	45850	BOY
EOY	24220	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8190	BOY
EOY	8753	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	699981	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	586521	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	113446	BOY
EOY	113460	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	540730	BOY
EOY	449831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4239	BOY
EOY	17771	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	89285	BOY
EOY	87230	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	93524	BOY
EOY	105001	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	424343	BOY
EOY	331637	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22863	BOY
EOY	13193	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447206	BOY
EOY	344830	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	540730	BOY
EOY	449831	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-102376	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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	127423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108457	CurrentTaxYearMinus1Year
Current Tax Year	113820	CurrentTaxYear
Total	668053	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98864	CurrentTaxYearMinus1Year
Current Tax Year	84451	CurrentTaxYear
Total	544328	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	311234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207321	CurrentTaxYearMinus1Year
Current Tax Year	198271	CurrentTaxYear
Total	1212381	Total

Field	Value	IRS element (for citing)
Public Support Total509	1212381	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19165	CurrentTaxYearMinus1Year
Current Tax Year	15659	CurrentTaxYear
Total	128778	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19165	CurrentTaxYearMinus1Year
Current Tax Year	15659	CurrentTaxYear
Total	128778	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	393	CurrentTaxYear
Total	393	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226486	CurrentTaxYearMinus1Year
Current Tax Year	214323	CurrentTaxYear
Total	1341552	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90370	PublicSupportPercentage509
Prior Year Support Percentage	0.87810	PriorYearSupportPercentage
Investment Income Percentage	0.10000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09000	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	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 Minus1 Year CurrentYearMinus1Year

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	476477	Depreciation
Book Value	47650	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115854	OtherCostOrOtherBasis
Depreciation	110044	Depreciation
Book Value	5810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	113460	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED REVENUE	Description
Amount	$87,230	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	87230	TotalOfAmounts
Total Revenue	181392	TotalRevenue
Total Expenses	283768	TotalExpenses
Excess Or Deficit For Year	-102376	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-102376	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	214323	TotRevenueEtcAuditedFinclStmt
Other Revenues	32931	OtherRevenues
Revenue Not Rptd F990	32931	RevenueNotRptdF990
Revenue Subtotal	181392	RevenueSubtotal
Total Revenue Per Form990	181392	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	316699	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	32931	OtherExpensesIncluded
Expenses Not Rptd F990	32931	ExpensesNotRptdF990
Expenses Subtotal	283768	ExpensesSubtotal
Total Expenses Per Form990	283768	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 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 9,726 DIRECT EXPENSES FOR SPECIAL EVENTS 23,205 ROUNDING 0 COST OF GOODS SOLD -9,726 DIRECT EXPENSES FOR SPECIAL EVENTS -23,205
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 9,726 DIRECT EXPENSES FOR SPECIAL EVENTS 23,205 ROUNDING 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD 9,726 DIRECT EXPENSES FOR SPECIAL EVENTS 23,205

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WHALE OF A SALE	NameOfEvent1
Gross Receipts Event1	67191	GrossReceiptsEvent1
Gross Revenue Event1	67191	GrossRevenueEvent1
Rent Facility Costs Event1	5350	RentFacilityCostsEvent1
Other Direct Expenses Event1	12707	OtherDirectExpensesEvent1
Name Of Event2	RIVER CITY HUNT	NameOfEvent2
Gross Receipts Event2	5035	GrossReceiptsEvent2
Gross Revenue Event2	5035	GrossRevenueEvent2
Other Direct Expenses Event2	5148	OtherDirectExpensesEvent2
Gross Receipts Total	72226	GrossReceiptsTotal
Gross Revenue Total Events	72226	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5350	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	17855	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23205	DirectExpenseSummaryEvents
Net Income Summary	49021	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS 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 2010

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 (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

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 (5 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

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

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