JUNIOR LEAGUE OF BOCA RATON INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF BOCA RATON INC (EIN 23-7402731)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-02-15
- IRS object ID
- 201130479349300303
- Schema version
- 2009v1.4
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T09:04:01-06:00 | 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 | JD GILBERT & COMPANY CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 JIM MORAN BLVD STE 220 | AddressLine1 |
| City | DEERFIELD BEACH | City |
| State | FL | State |
| ZIP Code | 33442 | 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 | 237402731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF BOCA RATON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 5616202553 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 NW 13 STREET | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Samantha Vassallo | Name |
| Title | President | Title |
| Phone | 5616202553 | Phone |
| Date Signed | 2011-02-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A WILLIAMS | Name |
| Phone | 9544191000 | Phone |
| Date Prepared | 2011-01-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | Samantha Vassallo | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 NW 13 STREET | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 615516 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.JLBR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE VOLUNTEERISM AMONG THE MEMBERS OF THE ORGANIZATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 31588 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 385952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 325142 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3885 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 164826 | OtherRevenuePriorYear |
| Other Revenue Current Year | 145019 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 573163 | TotalRevenuePriorYear |
| Total Revenue Current Year | 495515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 76000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 94397 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52122 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47937 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107191 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 517453 | OtherExpensePriorYear |
| Other Expenses Current Year | 342585 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 645575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 484919 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -72412 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10596 | RevenuesLessExpensesCY |
| Total Assets BOY | 1659276 | TotalAssetsBOY |
| Total Assets EOY | 1657098 | TotalAssetsEOY |
| Total Liabilities BOY | 77434 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64660 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1581842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1592438 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Junior League of Boca Raton, Inc. is an organization of women committed to promoting voluntarism, developing the potential of women and improving the community through effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 94397 | Expense |
| Grants | 37281 | Grants |
| Revenue | 25394 | Revenue |
| Description | COMMUNITY PROJECTS - THE ORGANIZATION PROVIDES GRANTS AND ASSISTANCE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. This year, JLBR members will contribute more than 35,000 volunteer hours and donate more than $250,000 to support our mission in the South Florida community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134257 | Expense |
| Revenue | 26102 | Revenue |
| Description | LEADERSHIP AMD MANAGEMENT TRAINING - THE ORGANIZATION PROVIDES PROGRAMS TO ENSURE THAT MEMBERS ARE EFFECTIVELY LED AND MANAGED. The Junior League is committed to developing the potential of women. It empowers members through extraordinary opportunities for leadership and personal growth. The League provides a system of training and support that allows women to cultivate and build upon their own strengths. Our members are offered a variety of training opportunities including sessions on fundraising and event planning, first aid, business etiquette, financial management, grant writing, and enhancing interpersonal skills. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69161 | Expense |
| Description | ASSISTANCE TO MEMBERS - THE ORGANIZATION PROVIDES ACTIVITIES AND SERVICES WHICH SUPPORT MEMBERS IN THEIR VOLUNTEER EFFORTS TO IMPROVE COMMUNITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 297815 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | LocalChapters |
| 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 | 1 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reagan Such | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5616202554 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 NW 13TH STREET | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Samantha Vassallo | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| Nancy Dockerty | ||||||
| PRESIDENT ELECT | 28.00 | X | X | 0 | 0 | 0 |
| Alana Latiolas | ||||||
| V/P COMMUNITY AFFAIRS | 15.00 | X | X | 0 | 0 | 0 |
| ReagAN SUCH | ||||||
| VP FINANCE | 15.00 | X | X | 0 | 0 | 0 |
| Emily McMullin | ||||||
| VP Fund Development | 15.00 | X | X | 0 | 0 | 0 |
| Cristy Stewart-Harffman | ||||||
| VP COMMUNICATIONS | 15.00 | X | X | 0 | 0 | 0 |
| Kathy Potts | ||||||
| VP PERSONNEL | 15.00 | X | X | 0 | 0 | 0 |
| Robin Deyo | ||||||
| VP Planning | 15.00 | X | 0 | 0 | 0 | |
| Kim Anglemyer | ||||||
| Nominating/PLACEMENT | 15.00 | X | 0 | 0 | 0 | |
| Caroline Angstadt | ||||||
| Project Development | 15.00 | X | 0 | 0 | 0 | |
| Mel Montes | ||||||
| PUBLIC RELATIONS | 15.00 | X | 0 | 0 | 0 | |
| Kathy Adkins | ||||||
| SUSTAINING ADVISOR | 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 | 92603 | MembershipDues |
| Fundraising Events | 112912 | FundraisingEvents |
| All Other Contributions | 119627 | AllOtherContributions |
| Noncash Contributions | 69091 | NoncashContributions |
| Total Contributions | 325142 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Grant Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1854 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 207290 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112912 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120001 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87289 | TotalRevenueColumn |
| Exclusion | $87,289 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 511120 | 31588 | 31588 | |
| OTHER INCOME | 900099 | 26142 | 26142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57730 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 495515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51496 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31588 | UnrelatedBusinessRevenue |
| Exclusion | $87,289 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94397 | Total |
| Program Services | 94397 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44530 | Total |
| Program Services | 15392 | ProgramServices |
| Management And General | 14843 | ManagementAndGeneral |
| Fundraising | 14295 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3407 | Total |
| Program Services | 1176 | ProgramServices |
| Management And General | 1136 | ManagementAndGeneral |
| Fundraising | 1095 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14819 | Total |
| Program Services | 1482 | ProgramServices |
| Management And General | 11855 | ManagementAndGeneral |
| Fundraising | 1482 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31924 | Total |
| Program Services | 29525 | ProgramServices |
| Management And General | 2174 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3808 | Total |
| Program Services | 3808 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29095 | Total |
| Program Services | 14502 | ProgramServices |
| Management And General | 8425 | ManagementAndGeneral |
| Fundraising | 6168 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16338 | Total |
| Program Services | 13070 | ProgramServices |
| Management And General | 1634 | ManagementAndGeneral |
| Fundraising | 1634 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8862 | Total |
| Program Services | 8606 | ProgramServices |
| Management And General | 256 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10323 | Total |
| Program Services | 10323 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29442 | Total |
| Program Services | 23554 | ProgramServices |
| Management And General | 2944 | ManagementAndGeneral |
| Fundraising | 2944 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9477 | Total |
| Program Services | 7994 | ProgramServices |
| Management And General | 948 | ManagementAndGeneral |
| Fundraising | 535 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | 25235 | 21732 | 3503 | |
| MEALS AND ENTERTAINMENT | 17283 | 12606 | 4677 | |
| rent | 8379 | 5639 | 1949 | 791 |
| MISCELLANEOUS | 6838 | 2889 | 3861 | 88 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130762 | Total |
| Program Services | 31120 | ProgramServices |
| Management And General | 21708 | ManagementAndGeneral |
| Fundraising | 77934 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484919 | Total |
| Program Services | 297815 | ProgramServices |
| Management And General | 79913 | ManagementAndGeneral |
| Fundraising | 107191 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7310 | BOY |
| EOY | -17959 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590536 | BOY |
| EOY | 626515 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11345 | BOY |
| EOY | 2474 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41268 | BOY |
| EOY | 36793 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14323 | BOY |
| EOY | 23708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1182552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 196985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009114 | BOY |
| EOY | 985567 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659276 | BOY |
| EOY | 1657098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62569 | BOY |
| EOY | 42733 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14865 | BOY |
| EOY | 21927 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77434 | BOY |
| EOY | 64660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581842 | BOY |
| EOY | 1592438 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581842 | BOY |
| EOY | 1592438 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659276 | BOY |
| EOY | 1657098 | 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 | 115385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235730 | CurrentTaxYear |
| Total | 930573 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235730 | CurrentTaxYear |
| Total | 930573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 930573 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1854 | CurrentTaxYear |
| Total | 64825 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26142 | CurrentTaxYear |
| Total | 428187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1423585 | TotalSupport |
| Gross Receipts From Admissions Etc | 1473340 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other Income Rental Income Shipping Income Member Activity Income | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274068 | OtherCostOrOtherBasis |
| Book Value | 274068 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 796674 | OtherCostOrOtherBasis |
| Depreciation | 128423 | Depreciation |
| Book Value | 668251 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78455 | OtherCostOrOtherBasis |
| Depreciation | 59293 | Depreciation |
| Book Value | 19162 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33355 | OtherCostOrOtherBasis |
| Depreciation | 9269 | Depreciation |
| Book Value | 24086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 985567 | TotalOfBookValueLandBuildings |
| Total Revenue | 495515 | TotalRevenue |
| Total Expenses | 484919 | TotalExpenses |
| Excess Or Deficit For Year | 10596 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 10596 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 595058 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 46000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 46000 | RevenueNotRptdF990 |
| Revenue Subtotal | 549058 | RevenueSubtotal |
| Other Revenues Not Included | -53543 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -53543 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 495515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 584462 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 46000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 120001 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 166001 | ExpensesNotRptdF990 |
| Expenses Subtotal | 418461 | ExpensesSubtotal |
| Other Expenses Not Included | 66458 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 66458 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 484919 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Direct fundraising expenses included in net funraising revenue: -120001. Fundraising in-kind donations for raffles reported at NRV for f/s: 66458. |
| Part XIII, Line 2d - Other Adjustments: | Direct fundraising expenses included in net fundraising revenues: 120001. |
| Part XIII, Line 4b - Other Adjustments: | In-kind raffle expense: 66458. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Women Volunteer of the Year | NameOfEvent1 |
| Gross Receipts Event1 | 169210 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 79649 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89561 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17440 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8456 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 29352 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Chocolate Decadence | NameOfEvent2 |
| Gross Receipts Event2 | 54245 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7703 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 46542 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7302 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 96747 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 28560 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 68187 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1580 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 8248 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5824 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31799 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 320202 | GrossReceiptsTotal |
| Charitable Contributions Total | 115912 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204290 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11580 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25688 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14280 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 68453 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120001 | DirectExpenseSummaryEvents |
| Net Income Summary | 84289 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| In the Pines Inc | ||||||||||
| 16101 Half Mile Road Bldg G | Delray Beach | FL | 33446 | 591862904 | 501c3 | 10000 | 15639 | FMV | field/soccer day supplies, paint for buildings, furniture, and supplies | Support Operations |
| Florence Fuller Child Development Centers | ||||||||||
| 200 NE 14th Street | Boca Raton | FL | 33432 | 591312245 | 12726 | FMV | furniture, supplies and teachers | support operations | ||
| Kids in Distress Inc | ||||||||||
| 601 N Congress Avenue Suite 473 | delray Beach | FL | 33445 | 591927289 | 2000 | 7446 | FMV | supplies and furniture | support operations | |
| Milagro Foundation Inc | ||||||||||
| 340 SW 6th Ave | delray Beach | FL | 33444 | 650804625 | 0 | 14347 | fmv | remodel, materials and furniture | support operations | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization's board of directors meets with the directors of the receiving organization and determines what is needed the most and how much it will cost. The organization then directly pays vendors doing business with the receiving organization. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | raffle gifts | 197 | 66458 | valued at fair market value |
| X | Other | 2 | 2633 | valued at fair market value |
| 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 | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Two of the board members are siblings. |
| Form 990, Part VI, Section A, line 6 | The Organization is a member organization in which individuals elect to join the Organization by paying membership dues. |
| Form 990, Part VI, Section A, line 7a | Board members are elected by vote by the general membership. |
| Form 990, Part VI, Section A, line 7b | The annual budget is subject to approval by the general membership. Other decisions made by the board of directors do not require approval from members. |
| Form 990, Part VI, Section A, line 7b | Decisions of the board of directors subject to approval by the members include the following: the annual budget, amendements to the budget greater than $2,500, changes in bylaws, dues increases, and new fundraisers. |
| Form 990, Part VI, Section B, line 11 | The Form 990 was provided electronically to the Organization's governing body prior to being filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Members are required to disclose any conflicts of interests and sign the conflict of interest policy annually. This policy is communicated to the members in the annual member handbook. Additionally, the board must review three written estimates from three different companies prior to the selection of a related party company to provide goods or services to the organization. |
| Not applicable as the ogranization has no compensated CEO, Executive Director, top management, officers, or key employees. | |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are available upon request from the organization's office. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Junior League of Boca Raton Endowment Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 NW 13th Street | AddressLine1 |
| City | Boca Raton | City |
| State | FL | State |
| ZIP Code | 33442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202240440 | EIN |
| Primary Activities | Permanent Fund to support Junior League of Boca Raton, Inc. Community Center | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Controlled by the board of directors of the Junior League of Boca Raton Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Junior League of Boca Raton Endowment Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 35000 | AmountInvolved |
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