JUNIOR LEAGUE OF BOCA RATON INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF BOCA RATON INC (EIN 23-7402731)
Tax period
2010-06-01 to 2011-05-31
Filed
2011-11-28
IRS object ID
201133329349300403
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

FieldValueIRS element (for citing)
Timestamp2011-11-28T07:56:44-06:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JD GILBERT & COMPANY CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1350 JIM MORAN BLVD STE 220AddressLine1
CityDEERFIELD BEACHCity
StateFLState
ZIP Code33442ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237402731EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF BOCA RATON INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUNINameControl
Phone5616202553Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 NW 13 STREETAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33432ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNANCY DOCKERTYName
TitlePRESIDENTTitle
Phone5616202553Phone
Date Signed2011-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT A WILLIAMSName
Phone9544191000Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNANCY DOCKERTYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1261 NW 13 STREETAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33432ZIPCode
FieldValueIRS element (for citing)
Gross Receipts725742GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JLBR.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE VOLUNTEERISM AMONG THE MEMBERS OF THE ORGANIZATIONActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI17308TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year325142ContributionsGrantsPriorYear
Contributions Grants Current Year405953ContributionsGrantsCurrentYear
Program Service Revenue Prior Year23500ProgramServiceRevenuePriorYear
Program Service Revenue CY23500ProgramServiceRevenueCY
Investment Income Prior Year1854InvestmentIncomePriorYear
Investment Income Current Year3145InvestmentIncomeCurrentYear
Other Revenue Prior Year145019OtherRevenuePriorYear
Other Revenue Current Year57060OtherRevenueCurrentYear
Total Revenue Prior Year495515TotalRevenuePriorYear
Total Revenue Current Year489658TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year94397GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY95707GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year47937SalariesEtcPriorYear
Salaries Etc Current Year51852SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year50417TotalFundrsngExpCurrentYear
Other Expense Prior Year342585OtherExpensePriorYear
Other Expenses Current Year282231OtherExpensesCurrentYear
Total Expenses Prior Year484919TotalExpensesPriorYear
Total Expenses Current Year429790TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10596RevenuesLessExpensesPriorYear
Revenues Less Expenses CY59868RevenuesLessExpensesCY
Total Assets BOY1657098TotalAssetsBOY
Total Assets EOY1743990TotalAssetsEOY
Total Liabilities BOY64660TotalLiabilitiesBOY
Total Liabilities EOY91683TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1592438NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1652307NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense95707Expense
Grants21120Grants
Revenue21627Revenue
DescriptionCOMMUNITY 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

FieldValueIRS element (for citing)
Expense129565Expense
Revenue67251Revenue
DescriptionLEADERSHIP 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

FieldValueIRS element (for citing)
Expense66025Expense
DescriptionASSISTANCE TO MEMBERS - THE ORGANIZATION PROVIDES ACTIVITIES AND SERVICES WHICH SUPPORT MEMBERS IN THEIR VOLUNTEER EFFORTS TO IMPROVE COMMUNITIESDescription
FieldValueIRS element (for citing)
Total Program Service Expense291297TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1REAGAN SUCHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5616202554TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1261 NW 13TH STREETAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33432ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NANCY DOCKERTY
PRESIDENT40.00XX000
JACKIE REEVES
PRESIDENT ELECT15.00XX000
CRYSTAL MCMILLIN
V/P COMMUNITY AFFAIRS15.00XX000
REAGAN SUCH
VP FINANCE15.00XX000
MELISSA WHELCHEL
VP FUND DEVELOPMENT15.00XX000
CRISTY STEWART-HARFFMAN
VP COMMUNICATIONS15.00XX000
ANDREA GARCIA
VP PERSONNEL15.00XX000
KIRSTEN STANLEY
VP PLANNING15.00X000
MAGGIE DICKENSON
NOMINATING/PLACEMENT15.00X000
MELINDA DEHOFF
PROJECT DEVELOPMENT15.00X000
SARA RITZLER
PUBLIC RELATIONS15.00X000
KRISTEN ROSS
SUSTAINING ADVISOR15.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues108254MembershipDues
Fundraising Events239469FundraisingEvents
Related Organizations35000RelatedOrganizations
All Other Contributions23230AllOtherContributions
Noncash Contributions96316NoncashContributions
Total Contributions405953TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGRANT REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column23500TotalRevenueColumn
Related Or Exempt Function Income23500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue23500TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3145TotalRevenueColumn
Related Or Exempt Function Income3145RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events213603GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events239469CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses236084FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-22481TotalRevenueColumn
Exclusion-$22,481ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ADVERTISING511120465682926017308
OTHER INCOME9000993297332973
FieldValueIRS element (for citing)
Total Other Revenue79541TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column489658TotalRevenueColumn
Related Or Exempt Function Income88878RelatedOrExemptFunctionIncome
Unrelated Business Revenue17308UnrelatedBusinessRevenue
Exclusion-$22,481ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total95707Total
Program Services95707ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total48168Total
Program Services16056ProgramServices
Management And General16056ManagementAndGeneral
Fundraising16056Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3684Total
Program Services1228ProgramServices
Management And General1228ManagementAndGeneral
Fundraising1228Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14238Total
Program Services1424ProgramServices
Management And General11390ManagementAndGeneral
Fundraising1424Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total26638Total
Program Services22479ProgramServices
Management And General2040ManagementAndGeneral
Fundraising2119Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1085Total
Program Services897ProgramServices
Management And General188ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29362Total
Program Services13487ProgramServices
Management And General7222ManagementAndGeneral
Fundraising8653Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11803Total
Program Services8615ProgramServices
Management And General1594ManagementAndGeneral
Fundraising1594Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14787Total
Program Services14787ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10880Total
Program Services10880ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29378Total
Program Services23502ProgramServices
Management And General2938ManagementAndGeneral
Fundraising2938Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10288Total
Program Services8431ProgramServices
Management And General929ManagementAndGeneral
Fundraising928Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEALS AND ENTERTAINMENT343712227587433353
DUES AND MEMBERSHIPS28545239824220343
REPAIRS AND MAINTENANCE178201256423422914
MISCELLANEOUS1252241568071295
RENT20981049525524

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total38416Total
Program Services9778ProgramServices
Management And General20590ManagementAndGeneral
Fundraising8048Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total429790Total
Program Services291297ProgramServices
Management And General88076ManagementAndGeneral
Fundraising50417Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-17959BOY
EOY-24217EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY626515BOY
EOY749470EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2474BOY
EOY3750EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY36793BOY
EOY31204EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23708BOY
EOY24259EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1185887LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec226363LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY985567BOY
EOY959524EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1657098BOY
EOY1743990EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY42733BOY
EOY29574EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY21927BOY
EOY62109EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY64660BOY
EOY91683EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1592438BOY
EOY1632760EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY19547EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1592438BOY
EOY1652307EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1657098BOY
EOY1743990EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses59868ReconcilationRevenueExpenses
Reconcilation Other Changes1ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years141697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years149836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years287925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year235730CurrentTaxYearMinus1Year
Current Tax Year284204CurrentTaxYear
Total1099392Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years141697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years149836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years287925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year235730CurrentTaxYearMinus1Year
Current Tax Year284204CurrentTaxYear
Total1099392Total
FieldValueIRS element (for citing)
Public Support Total1701099392PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26706CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19759CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3885CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1854CurrentTaxYearMinus1Year
Current Tax Year3145CurrentTaxYear
Total55349Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years129958CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years151795CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39475CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26142CurrentTaxYearMinus1Year
Current Tax Year32975CurrentTaxYear
Total380345Total
FieldValueIRS element (for citing)
Total Support1535086TotalSupport
Gross Receipts From Admissions Etc1578826GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.71620PublicSupportPertcentage170
Public Support Pertcent Prior Year0.65370PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis274068OtherCostOrOtherBasis
Book Value274068BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis796674OtherCostOrOtherBasis
Depreciation148437Depreciation
Book Value648237BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis81790OtherCostOrOtherBasis
Depreciation67198Depreciation
Book Value14592BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis33355OtherCostOrOtherBasis
Depreciation10728Depreciation
Book Value22627BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings959524TotalOfBookValueLandBuildings
Total Revenue489658TotalRevenue
Total Expenses429790TotalExpenses
Excess Or Deficit For Year59868ExcessOrDeficitForYear
Other$1OtherAmount
Total Adjustments1TotalAdjustments
Excess Or Deficit Per FS59869ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt685695TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities56269DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99056269RevenueNotRptdF990
Revenue Subtotal629426RevenueSubtotal
Other Revenues Not Included-139768OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-139768RevenueNotRptdOnFinStmt
Total Revenue Per Form990489658TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt625827TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities56269DonatedServicesUseOfFacilities
Other Expenses Included236084OtherExpensesIncluded
Expenses Not Rptd F990292353ExpensesNotRptdF990
Expenses Subtotal333474ExpensesSubtotal
Other Expenses Not Included96316OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt96316ExpensesNotRptdOnFinStmt
Total Expenses Per Form990429790TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:ROUNDING 1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNRAISING REVENUE -236,084. FUNDRAISING IN-KIND DONATIONS FOR RAFFLES REPORTED AT NRV FOR F/S 96,316.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUES 236,084.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:IN-KIND RAFFLE EXPENSE 96,316.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WOMEN VOLUNTEER OF THE YEARNameOfEvent1
Gross Receipts Event1278773GrossReceiptsEvent1
Charitable Contributions Event1172818CharitableContributionsEvent1
Gross Revenue Event1105955GrossRevenueEvent1
Non Cash Prizes Event164548NonCashPrizesEvent1
Rent Facility Costs Event140626RentFacilityCostsEvent1
Food And Beverage Event15862FoodAndBeverageEvent1
Entertainment Event12612EntertainmentEvent1
Other Direct Expenses Event130914OtherDirectExpensesEvent1
Name Of Event2CHOCOLATE DECADENCENameOfEvent2
Gross Receipts Event275545GrossReceiptsEvent2
Charitable Contributions Event235342CharitableContributionsEvent2
Gross Revenue Event240203GrossRevenueEvent2
Non Cash Prizes Event226916NonCashPrizesEvent2
Other Direct Expenses Event29544OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events98754GrossReceiptsOtherEvents
Charitable Contrib Other Events31309CharitableContribOtherEvents
Gross Revenue Other Events67445GrossRevenueOtherEvents
Non Cash Prizes Other Events4852NonCashPrizesOtherEvents
Rent Facility Costs Other Events708RentFacilityCostsOtherEvents
Food And Beverage Other Events12920FoodAndBeverageOtherEvents
Entertainment Other Events4010EntertainmentOtherEvents
Other Direct Expenses Other Events32572OtherDirectExpensesOtherEvents
Gross Receipts Total453072GrossReceiptsTotal
Charitable Contributions Total239469CharitableContributionsTotal
Gross Revenue Total Events213603GrossRevenueTotalEvents
Non Cash Prizes Total Events96316NonCashPrizesTotalEvents
Rent Facility Costs Total Events41334RentFacilityCostsTotalEvents
Food And Beverage Total Events18782FoodAndBeverageTotalEvents
Entertainment Total Events6622EntertainmentTotalEvents
Other Direct Expenses Total Events73030OtherDirectExpensesTotalEvents
Direct Expense Summary Events236084DirectExpenseSummaryEvents
Net Income Summary-22481NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
IN THE PINES INC
16101 HALF MILE ROAD BLDG GDELRAY BEACHFL33446591862904501C3131284273FMVFIELD/SOCCER DAY SUPPLIES, FURNITURE, AND SUPPLIESSUPPORT OPERATIONS
FLORENCE FULLER CHILD DEVELOPMENT CENTERS
200 NE 14TH STREETBOCA RATONFL33432591312245014078FMVFURNITURE, SUPPLIES AND TEACHERSSUPPORT OPERATIONS
BOCA HELPING HANDS
1500 NW 1ST COURTBOCA RATONFL33432311713631117016172FMVSUPPLIES AND FURNITURESUPPORT OPERATIONS
SPIRIT OF GIVING NETWORK INC
261 NW 13TH STREETBOCA RATONFL33432650765570011074FMVMATERIALS AND FURNITURESUPPORT OPERATIONS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionRAFFLE GIFTSDescription
Number Of Contributions197NumberOfContributions
Noncash Contribs Rptd F99096316NoncashContribsRptdF990
Method Of Determining RevenuesVALUED AT FAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE BOARD MEMBERS ARE SIBLINGS.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A MEMBER ORGANIZATION IN WHICH INDIVIDUALS ELECT TO JOIN THE ORGANIZATION BY PAYING MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE ELECTED BY VOTE BY THE GENERAL MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BTHE 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 7BDECISIONS 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 11THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
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.FORM 990, PART VI, SECTION B, LINE 12C
NOT APPLICABLE AS THE OGRANIZATION HAS NO COMPENSATED CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS, OR KEY EMPLOYEES.
THE ORGANIZATION'S FORM 1023, 990 AND 990-T ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 18
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.FORM 990, PART XI, LINE 5:
AUDIT COMMITTEETHIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.FORM 990 PART XII LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE JUNIOR LEAGUE OF BOCA RATON ENDOWMENT INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1261 NW 13TH STREETAddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code33442ZIPCode
FieldValueIRS element (for citing)
EIN202240440EIN
Primary ActivitiesPERMANENT FUND TO SUPPORT JUNIOR LEAGUE OF BOCA RATON, INC. COMMUNITY CENTERPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11A, IPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CONTROLLED BY THE BOARD OF DIRECTORS OF THE JUNIOR LEAGUE OF BOCA RATON INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1THE JUNIOR LEAGUE OF BOCA RATON ENDOWMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved35000AmountInvolved
Method Of Amt DeterminationCASH VALUEMethodOfAmtDetermination

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