2011-12-02T09:29:30-06:00 2011-05-31 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2010-06-01 590540916 JUNIOR LEAGUE OF JACKSONVILLE INC JUNI 9043879927 2165 PARK STREET JACKSONVILLE FL 32204 DENISE HUDMON 9043879927 2011-12-02 true KEVIN M FRITZ 9047300440 2011-12-02 2010 2016-02-24 21:20:13Z 214323 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 3 260 145 -1431 1033 18070 107424 95750 19165 2253 68336 65319 195958 181392 0 0 53156 45019 0 3401 185690 238749 238846 283768 -42888 -102376 540730 449831 93524 105001 447206 344830 X TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS false false 226628 TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS 1576 TO PROMOTE VOLUNTEERISM, TO DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTERS 1576 228204 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 3 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 DENISE HUDMAN 9043879927 2165 PARK STREET JACKSONVILLE FL 32204 X DENISE HUDMON 30.00 X 0 0 0 REBECCA PATEL 5.00 X 0 0 0 PATRICIA HAEBERLE 5.00 X 0 0 0 JENNIFER CHAPMAN 5.00 X 0 0 0 MOLLY SASSO 5.00 X 0 0 0 KIM SLAVESKI 5.00 X 0 0 0 MEG SACHS 5.00 X 0 0 0 ELIZABETH SLEETH 5.00 X 0 0 0 NICOLE SCHLAIS 5.00 X 0 0 0 RHONDA WILLIAMS 5.00 X 0 0 0 APRIL PATTERSON 5.00 X 0 0 0 ROBIN ALBANEZE 5.00 X 0 0 0 MARY GOLDSMITH 5.00 X 0 0 0 false false false 18070 18070 MEM DUES & ASSESSMNTS-REL/EXM 95750 95750 95750 2253 2253 13406 13406 13406 13406 72226 23205 49021 49021 12225 9726 2499 2499 MISCELLANEOUS 248 248 PUBLICATIONS 541800 145 145 393 181392 95750 145 67427 37205 27904 9301 5523 4142 1381 2291 1718 573 3500 2625 875 5900 4272 1424 204 6043 4124 1898 21 6328 4746 1582 3580 2685 895 17164 12873 4291 103505 96879 6626 9065 6799 2266 8625 6469 2156 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 10500 6174 3297 1029 283768 228204 52163 3401 104812 115119 257386 182571 11046 5708 45850 24220 8190 8753 699981 586521 113446 113460 540730 449831 4239 17771 89285 87230 93524 105001 X 424343 331637 22863 13193 447206 344830 540730 449831 -102376 X false true true X false X 127423 182037 136316 108457 113820 668053 121234 129197 110582 98864 84451 544328 248657 311234 246898 207321 198271 1212381 1212381 40808 33910 19236 19165 15659 128778 40808 33910 19236 19165 15659 128778 393 393 289465 345144 266134 226486 214323 1341552 0.90370 0.87810 0.10000 0.09000 X false false false false false false false 446382 77000 71653 15577 3677 575781 287849 76081 85932 3480 446382 1.00000 true false false 60000 60000 524127 476477 47650 115854 110044 5810 113460 DEFERRED REVENUE 87230 87230 181392 283768 -102376 -102376 214323 32931 32931 181392 181392 316699 32931 32931 283768 283768 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 WHALE OF A SALE 67191 67191 5350 12707 RIVER CITY HUNT 5035 5035 5148 72226 72226 5350 17855 23205 49021 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.