JUNIOR LEAGUE OF DALLAS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF DALLAS INC (EIN 75-1004680)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-07
- IRS object ID
- 202610979349301101
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-04-07T08:08:02-07:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751004680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF DALLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 2143578822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY DAVIS | PersonNm |
| Person Title | President- ELEC | PersonTitleTxt |
| Signature | 2026-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANDRA ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,495,390 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Junior League of Dallas is an organization of women whose mission is to advance womens leadership for meaningful community impact through volunteer action, collaboration, and training. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,191,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,199,680 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $973,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $436,303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $482,556 | PYOtherRevenueAmt |
| CY Other Revenue | -$280,433 | CYOtherRevenueAmt |
| PY Total Revenue | $2,647,523 | PYTotalRevenueAmt |
| CY Total Revenue | $2,355,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $887,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $937,421 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $296,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $393,785 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,078,334 | PYOtherExpensesAmt |
| CY Other Expenses | $1,135,480 | CYOtherExpensesAmt |
| PY Total Expenses | $2,262,514 | PYTotalExpensesAmt |
| CY Total Expenses | $2,466,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $385,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,683,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,668,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,653,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,377,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,030,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,291,938 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Junior League of Dallas is an organization of women whose mission is to advance womens leadership for meaningful community impact through volunteer action, collaboration, and training. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,077,957 | ExpenseAmt |
| Grant | $937,421 | GrantAmt |
| Desc | REACHING OUT TO THE COMMUNITY:THE JUNIOR LEAGUE OF DALLAS ANNUALLY RETURNS APPROXIMATELY $1,000,000 TO THE DALLAS COMMUNITY AND PROVIDES TRAINED VOLUNTEERS WHO GIVE OVER 100,000 UNCOMPENSATED HOURS TO 28 PROJECTS WITHIN THREE IMPACT AREAS. THOSE AREAS REFLECT THE NEEDS IN THE DALLAS COMMUNITY AND ARE DEFINED AS 1. EDUCATION & THE ARTS, 2. HEALTH & WELLNESS & 3. STRENGTHENING FAMILIES. THE JUNIOR LEAGUE OF DALLAS COMMUNITY PROGRAM IS IDENTIFIED BY THE RESEARCH AND DEVELOPMENT COMMITTEE AND APPROVED BY THE ACTIVE MEMBERSHIP EACH YEAR. EACH VOLUNTEER SPENDS AT LEAST 60 HOURS IN HER COMMUNITY PLACEMENT HELPING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $449,300 | ExpenseAmt |
| Desc | PLACEMENT AND PROGRAMS:THE JUNIOR LEAGUE OF DALLAS PROVIDES PLACEMENT AND PROGRAM SERVICES TO ITS MEMBERS. THESE SERVICES PLACE MEMBERS AS VOLUNTEERS WITH AGENCIES SERVING AREAS OF INTEREST TO THE MEMBERS. THIS ALSO INCLUDES MEMBER TRAINING AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,527,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH KEMPER | PersonNm |
| Phone | 2143578822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TANDRA ALLEN | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSAY DAVIS | |||||||
| President- ELEC | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH DACUS | |||||||
| SUSTAINER ADVIS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE RODRIGUEZ | |||||||
| FINANCE VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY BLANTON-DAY | |||||||
| TRAINING VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAITLYN ROYAL | |||||||
| COMMUNITY VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDI GARRETT | |||||||
| MEMBERSHIP VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXANDRIA TWISS | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER MILLS | |||||||
| COMMUN. VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE GERMAN | |||||||
| DEVELOPMENT VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZAKIYAH JOHNSON | |||||||
| DEIB VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIGH ANN SHEFFIELD | |||||||
| SIG PROJ VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIA TUCKER-HUTH | |||||||
| ADMIN VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE HASKEL | |||||||
| STRATEGY VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $786,819 | MembershipDuesAmt |
| Fundraising | $639,679 | FundraisingAmt |
| Related Organizations | $272,269 | RelatedOrganizationsAmt |
| All Other Contributions | $500,913 | AllOtherContributionsAmt |
| Noncash Contributions | $223,534 | NoncashContributionsAmt |
| Total Contributions | $2,199,680 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,397 | TotalRevenueColumnAmt |
| Exclusion | $211,397 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $831,992 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $607,086 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $224,906 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,906 | TotalRevenueColumnAmt |
| Exclusion | $224,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $227,676 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $639,679 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $532,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$305,078 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $24,645 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,645 | RelatedOrExemptFuncIncomeAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,355,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,645 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $436,303 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,387 | TotalAmt |
| Program Services | $894,387 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,034 | TotalAmt |
| Program Services | $43,034 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,545 | TotalAmt |
| Program Services | $72,968 | ProgramServicesAmt |
| Management And General | $161,662 | ManagementAndGeneralAmt |
| Fundraising | $83,915 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,239 | TotalAmt |
| Program Services | $10,592 | ProgramServicesAmt |
| Management And General | $23,466 | ManagementAndGeneralAmt |
| Fundraising | $12,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,001 | TotalAmt |
| Program Services | $6,643 | ProgramServicesAmt |
| Management And General | $14,718 | ManagementAndGeneralAmt |
| Fundraising | $7,640 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,897 | TotalAmt |
| Management And General | $30,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,203 | TotalAmt |
| Program Services | $3,146 | ProgramServicesAmt |
| Management And General | $158,285 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,329 | TotalAmt |
| Program Services | $11,493 | ProgramServicesAmt |
| Management And General | $70,060 | ManagementAndGeneralAmt |
| Fundraising | $7,776 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,414 | TotalAmt |
| Program Services | $20,800 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,776 | TotalAmt |
| Program Services | $87,563 | ProgramServicesAmt |
| Management And General | $8,849 | ManagementAndGeneralAmt |
| Fundraising | $6,364 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,505 | TotalAmt |
| Management And General | $28,505 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,132 | TotalAmt |
| Management And General | $123,132 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,991 | TotalAmt |
| Program Services | $118,417 | ProgramServicesAmt |
| Management And General | $11,968 | ManagementAndGeneralAmt |
| Fundraising | $8,606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,624 | TotalAmt |
| Program Services | $37,167 | ProgramServicesAmt |
| Management And General | $3,756 | ManagementAndGeneralAmt |
| Fundraising | $2,701 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $115,566 | $92,551 | $23,015 | |
| REPAIRS & MAINTENANCE | $104,683 | $89,187 | $9,014 | $6,482 |
| EVENT EXPENSES | $73,306 | $13,670 | $27,535 | $32,101 |
| BANK FEES | $42,853 | $33,206 | $9,647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,201 | TotalAmt |
| Program Services | $25,639 | ProgramServicesAmt |
| Management And General | $28,562 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466,686 | TotalAmt |
| Program Services | $1,527,257 | ProgramServicesAmt |
| Management And General | $758,732 | ManagementAndGeneralAmt |
| Fundraising | $180,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,809 | BOYAmt |
| EOY | $3,222,773 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,942 | BOYAmt |
| EOY | $409,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,856 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,575 | BOYAmt |
| EOY | $16,386 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,013 | BOYAmt |
| EOY | $14,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,999,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,545,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,298 | BOYAmt |
| EOY | $2,453,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,866,912 | BOYAmt |
| EOY | $7,457,061 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,683,549 | BOYAmt |
| EOY | $13,668,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,090 | BOYAmt |
| EOY | $65,939 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,135 | BOYAmt |
| EOY | $652,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,802 | BOYAmt |
| EOY | $621,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,279 | BOYAmt |
| EOY | $37,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,306 | BOYAmt |
| EOY | $1,377,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,647,265 | BOYAmt |
| EOY | $11,685,575 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,978 | BOYAmt |
| EOY | $606,363 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,030,243 | BOYAmt |
| EOY | $12,291,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,683,549 | BOYAmt |
| EOY | $13,668,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,818 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $280,013 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,447,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,560,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,772,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,998,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,199,680 | CurrentTaxYearAmt |
| Total | $11,978,131 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,447,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,560,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,772,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,998,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,199,680 | CurrentTaxYearAmt |
| Total | $11,978,131 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,075 | CurrentTaxYearMinus1YearAmt |
| Total | $105,104 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,445 | CurrentTaxYearAmt |
| Total | $1,741,213 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,445 | CurrentTaxYearAmt |
| Total | $1,846,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,131,814 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,397 | CurrentTaxYearAmt |
| Total | $1,622,614 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,397 | CurrentTaxYearAmt |
| Total | $1,622,614 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,553,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,656,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,007,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,971,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,411,077 | CurrentTaxYearAmt |
| Total | $13,600,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74820 | PublicSupportPY509Pct |
| Investment Income CY | 0.11930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,652,288 | BeginningYearBalanceAmt |
| Contributions | $248,190 | ContributionsAmt |
| Investment Earnings Or Losses | $1,900,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $581,768 | OtherExpendituresAmt |
| End Year Balance | $27,219,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,368,986 | BeginningYearBalanceAmt |
| Contributions | $78,800 | ContributionsAmt |
| Investment Earnings Or Losses | $4,328,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,121,941 | OtherExpendituresAmt |
| Administrative Expenses | $1,824 | AdministrativeExpensesAmt |
| End Year Balance | $25,652,288 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,658,116 | BeginningYearBalanceAmt |
| Contributions | $403,136 | ContributionsAmt |
| Investment Earnings Or Losses | -$104,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $447,256 | OtherExpendituresAmt |
| Administrative Expenses | $140,154 | AdministrativeExpensesAmt |
| End Year Balance | $22,368,986 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,530,687 | BeginningYearBalanceAmt |
| Contributions | $1,429,635 | ContributionsAmt |
| Investment Earnings Or Losses | -$785,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $497,072 | OtherExpendituresAmt |
| Administrative Expenses | $19,936 | AdministrativeExpensesAmt |
| End Year Balance | $22,658,116 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,659,398 | BeginningYearBalanceAmt |
| Contributions | $6,177,559 | ContributionsAmt |
| Investment Earnings Or Losses | $4,052,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,172,345 | OtherExpendituresAmt |
| Administrative Expenses | $185,968 | AdministrativeExpensesAmt |
| End Year Balance | $22,530,687 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54270 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,127 | OtherCostOrOtherBasisAmt |
| Book Value | $544,127 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,134,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,309,017 | DepreciationAmt |
| Book Value | $1,825,218 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,859 | DepreciationAmt |
| Book Value | $19,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $917,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $852,374 | DepreciationAmt |
| Book Value | $65,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,453,965 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $37,587 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,587 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,447,646 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,818 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,175 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $122,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,324,653 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,897 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,897 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,355,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,465,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,175 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,175 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,435,789 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,897 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,897 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,466,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | PART V, LINE 4:PERMANENT ENDOWMENT FUNDS ARE RESTRICTED BY DONORS FOR THE PURPOSE OFEXPANDING THE HEADQUARTERS BUILDING. |
| Part X : FIN48 Footnote | The Organization is recognized by the IRS as exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Service Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations information return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon EXAMINATION BY THE INTERNAL REVENUE SERVICE. Management has analyzed the tax positions taken by the Organization and has concluded as of May 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $641,127 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $547,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,047 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,937 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $94,047 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $37,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $223,085 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $226,228 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,599 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $133,629 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $106,529 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,495 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $30,600 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,098 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,463 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $867,355 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $639,679 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $227,676 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $106,529 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,432 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $124,647 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $44,598 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $246,548 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $532,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$305,078 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $24,645 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $24,645 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $24,645 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | JUNIOR LEAGUE OF DALLAS MANAGEMENT BELIEVES THAT THEORGANIZATION DOES NOT CARRY ON GAMING ACTIVITIES AT A LEVEL THATREQUIRES LICENSING IN THE STATE OF TEXAS. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA NELSON | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Services Prov | DEVELOP PROGRAM AND OVERSEE PROCESS | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOOKER T WASHINGTON HS | ||||||||
| 2501 FLORA STREET | DALLAS | TX | 75201 | 756001278 | GOVT. | $27,000 | $0 | SENIOR SHOWCASE PRODUCTION |
| BOYS & GIRLS CLUBS OF GREATER | ||||||||
| DALLAS-PO BOX 140189 | DALLAS | TX | 75214 | 751152657 | 501(C)(3) | $28,350 | $0 | GENERAL SUPPORT |
| CHILD PROTECTIVE SERVICES COM | ||||||||
| 7950 ELMBROOK DRIVE | DALLAS | TX | 75247 | 752468034 | 501(C)(3) | $41,025 | $0 | PARTIAL SALARY OF VOLUNTEER MANAGER |
| CHILDRENS MED CENTER FOUND | ||||||||
| 2777 STEMMONS FRWY 1700 | DALLAS | TX | 75207 | 752062015 | 501(C)(3) | $35,000 | $0 | PARTIAL SALARY VOLUNTEER SERVICES |
| DALLAS ARBORETUM & BOTANICAL | ||||||||
| 8525 GARLAND ROAD | DALLAS | TX | 75218 | 237375815 | 501(C)(3) | $15,100 | $0 | STEM PROGRAMMING |
| DALLAS AREA HABITAT FOR HUMAN | ||||||||
| 2800 N HAMPTON ROAD | DALLAS | TX | 75212 | 752097161 | 501(C)(3) | $40,000 | $0 | PARTIAL SALARY OF 2 COORDINATORS |
| DALLAS CASA | ||||||||
| 2757 SWISS AVENUE | DALLAS | TX | 75204 | 751866204 | 501(C)(3) | $25,000 | $0 | MANAGE, VOLUTEER RECRUITMENT |
| DALLAS CHILDRENS ADVOCACY | ||||||||
| 5351 SAMUEL BLVD | DALLAS | TX | 75228 | 752303404 | 501(C)(3) | $35,000 | $0 | PARTIAL SALARY OF VOLUNTEER COOR. |
| DALLAS HOLOCAUST MUSEUM | ||||||||
| 300 N HOUSTON STREET | DALLAS | TX | 75202 | 752113723 | 501(C)(3) | $15,000 | $0 | PARTIAL SALARY OF MUSEUM EDUCATOR |
| DALLAS ISD | ||||||||
| 9400 N CENTRAL EXPWY BOX 21 | DALLAS | TX | 75231 | 756001278 | GOVT. | $79,541 | $0 | INNOVATIVE TEACHING |
| DALLAS METH HOSPITAL FOUND | ||||||||
| 1441 N BECKLEY AVENUE | DALLAS | TX | 75214 | 751548343 | 501(C)(3) | $35,000 | $0 | SUPPORT OF SANE PROGRAM |
| DALLAS MUSEUM OF ART | ||||||||
| 1717 N HARWOOD STREET | DALLAS | TX | 75201 | 750808774 | 501(c)(3) | $14,776 | $0 | BACKGROUND CHECKS/SALARY |
| DALLAS ZOOLOGICAL SOCIETY | ||||||||
| 650 S RL THORNTON FRWY | DALLAS | TX | 75203 | 750964982 | 501(C)(3) | $26,000 | $0 | JLD TESTS/SUPPLIES |
| EQUEST | ||||||||
| PO BOX 171779 | DALLAS | TX | 75217 | 751823701 | 501(C)(3) | $43,500 | $0 | HORSE CARE & MAINTENANCE |
| GENESIS WOMENS SHELTER | ||||||||
| 2023 LUCAS | DALLAS | TX | 75219 | 871061849 | 501(C)(3) | $29,000 | $0 | PARITAL SALARY OF CHILD THERAPIST |
| GIRL SCOUTS OF NE TEXAS | ||||||||
| 6001 SUMMERSIDE DRIVE | DALLAS | TX | 75252 | 751101571 | 501(C)(3) | $12,500 | $0 | PROGRAM SUPPLIES/PARTIAL SALARY |
| JULIETTE FOWLER COMMUNITIES | ||||||||
| 1234 ABRAMS ROAD | DALLAS | TX | 75214 | 350868116 | 501(C)(3) | $11,750 | $0 | GENERAL SUPPORT |
| LITERACY ACHIEVES | ||||||||
| PO BOX 150390 | DALLAS | TX | 75315 | 752708992 | 501(C)(3) | $15,000 | $0 | TEACHING MATERIALS/SALARY |
| NEW FRIENDS NEW LIFE | ||||||||
| PO BOX 192378 | DALLAS | TX | 75219 | 752820473 | 501(C)(3) | $15,000 | $0 | PARTIAL SALARY OF COMMUNITY ENGAGE. |
| NORTH TEXAS FOOD BANK | ||||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | 751785357 | 501(C)(3) | $23,000 | $0 | MEALS FOR NTFB PROGRAMS |
| OUR FRIENDS PLACE | ||||||||
| 6500 GREENVILLE AVE 620 | DALLAS | TX | 75206 | 752077719 | 501(C)(3) | $31,500 | $0 | PARTIAL SALARY OF PROGRAM DIRECTOR |
| RAYS OF LIGHT WHERE | ||||||||
| 9200 INWOOD ROAD | DALLAS | TX | 75220 | 270491613 | 501(C)(3) | $14,000 | $0 | SECURITY/SALARIES |
| SENIOR CITIZENS OF GREATER | ||||||||
| DALLAS-3910 HARRY HINES BLVD | DALLAS | TX | 75219 | 751085555 | 501(C)(3) | $38,000 | $0 | PARTIAL SALARY OF FRIENDLY VISITORS |
| ST PHILIPS SCHOOL & COM | ||||||||
| CENTER-1600 PENNSYLVANIA AVE | DALLAS | TX | 75215 | 751097360 | 501(C)(3) | $15,500 | $0 | GENERAL SUPPORT |
| TEXAS SCOTTISH RITE HOSPITAL | ||||||||
| 2222 WELBORN STREET | DALLAS | TX | 75219 | 750818178 | 501(C)(3) | $18,100 | $0 | WAY TO PLAY SUPPLIES |
| TEXAS TREES FOUNDATION | ||||||||
| 3000 PEGASUS PARK DR 740 | DALLAS | TX | 75247 | 751886520 | 501(C)(3) | $21,000 | $0 | PARKS IMPROVEMENT PROJECT |
| THE FAMILY PLACE | ||||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 751590896 | 501(C)(3) | $21,000 | $0 | PARTIAL SALARY OF VOLUNTEER COOR. |
| THE GEORGE W BUSH FOUND | ||||||||
| 2943 SMU BOULEVARD | DALLAS | TX | 75205 | 204119317 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| WHITE ROCK LAKE CONSERVANCY | ||||||||
| PO BOX 140227 | DALLAS | TX | 75214 | 273741373 | 501(C)(3) | $14,000 | $0 | PARKS IMPROVEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | scholarships | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $43,034 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Noncash Contributions Rpt F990 | $223,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | JUNIOR LEAGUE OF DALLAS, INC. (JLD) IS A MEMBERSHIP ORGANIZATION. JLDTRAINS ITS MEMBERS FOR EFFECTIVE PARTICIPATION IN THE COMMUNITY AND ISDEDICATED TO THE BELIEF THAT VOLUNTEER SERVICE IS AN ESSENTIAL PART OFRESPONSIBLE CITIZENSHIP. JLD'S MEMBERSHIP IS A DIVERSE GROUP OF NEARLY4,000 WOMEN WHO GIVE APPROXIMATELY 100,000 VOLUNTEER SERVICE HOURS TO THEPROJECTS AND AGENCIES SUPPORTED BY THE JLD. ACTIVE MEMBERS RANGE IN AGEFROM 22 TO 49, AND 73% ARE EMPLOYED OUTSIDE THE HOME. MEMBERS SERVE ONNUMEROUS BOARDS AND COALITIONS THROUGHOUT THE COMMUNITY. |
| Form 990, Part VI, Section A, Line 7a | THE BOARD OF DIRECTORS CONSISTS OF THE JLD OFFICERS AND A SUSTAININGADVISOR. THE JLD OFFICERS ARE ELECTED BY THE FOLLOWING PROCESS. ANOMINATING COMMITTEE PREPARES A SLATE OF NOMINEES FOR THE VARIOUS ELECTIVEJUNIOR LEAGUE OF DALLAS, INC. 75-1004680 OFFICES OF JLD. OTHER CANDIDATESMAY BE NOMINATED BY PETITIONS SIGNED BY JLD MEMBERS. THE LIST OF NOMINEESIS AVAILABLE TO THE MEMBERSHIP PRIOR TO THE OFFICER ELECTIONS. THE ELECTIONTAKES PLACE AT A GENERAL MEMBERSHIP MEETING. THE NOMINATING COMMITTEE ISCOMPRISED OF 10 MEMBERS. ONE MEMBER IS SELECTED BY THE INCOMING CHAIRMAN OFTHE BOARD, ONE MEMBER IS A MEMBER OF THE RETIRING COMMITTEE AND EIGHTMEMBERS ARE CHOSEN BY THE MEMBERSHIP. |
| Form 990, Part VI, Section A, Line 7b | MEMBERS OF THE JUNIOR LEAGUE OF DALLAS (JLD) HAVE THE FOLLOWING RIGHTS: TOELECT OFFICERS, TO APPROVE MAJOR PROGRAM ACTIVITIES, TO APPROVE THE ANNUALBUDGET AND TO APPROVE AMENDMENTS TO THE ORGANIZATIONAL DOCUMENTS. |
| Form 990, Part VI, Section B, Line 11b | JUNIOR LEAGUE OF DALLAS ENGAGES A PAID PREPARER, EXPERIENCED IN THEPREPARATION OF FORMS 990, TO PREPARE THE FORM EACH YEAR. THE DIRECTOR OFFINANCE AND ADMINISTRATION, THE FINANCE VICE PRESIDENT & AUDIT LIAISON WORKCLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION FOR THE RETURN.THE DIRECTOR OF FINANCE AND ADMINISTRATION, FINANCE VP, AND AUDIT LIAISONPERFORM A FINAL REVIEW OF THE COMPLETED RETURN TO CONFIRM THE INFORMATIONPRESENTED IN THE RETURN IS CONSISTENT WITH JUNIOR LEAGUE'S AUDITEDFINANCIAL STATEMENTS AND WITH OTHER INFORMATION PROVIDED FOR THEPREPARATION OF THE RETURN. THE PRESIDENT SIGNS THE RETURN FOR FILING. THEBOARD OF DIRECTORS RECEIVE COPIES OF THE RETURN PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST FORMS ARE SENT OUT TO OFFICERS, DIRECTORS, KEYEMPLOYEES, AND ALL COMMITTEE MEMBERS AT THE BEGINNING OF EACH FISCAL YEAR.ALL REPORTED CONFLICTS ARE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, Line 19 | THE JUNIOR LEAGUE OF DALLAS MAKES INFORMATION ABOUT THE ORGANIZATIONAVAILABLE TO THE PUBLIC BY REQUEST, INCLUDING ITS GOVERNING DOCUMENTS,AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY. MEMBERS HAVEACCESS TO THIS SAME INFORMATION IN HARD COPY AT THE JUNIOR LEAGUE OF DALLASHEADQUARTERS BUILDING OR BY LOGGING ON TO THE MEMBER HOMEPAGE AT WWW.JLDALLAS.ORG. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 639,679Gross income from fundraising event reported on Part VIII, line 8a 227,676Gross income from gaming activities on Part VIII, line 9a 24,645Less: Direct costs of event reported on part VIII, Line 8b ( 532,754) Net economic benefit of fundraising events $ 359,249 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOW | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830857488 | EIN |
| Primary Activities | TO SUPPORT AND ENHANCE THE JUNIOR LEAUGE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A,I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF DALLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $272,269 | InvolvedAmt |
| Method Of Amount Determination | cash paid | MethodOfAmountDeterminationTxt |
Comments