JUNIOR LEAGUE OF SEATTLE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF SEATTLE INC (EIN 91-0515069)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-03-10
IRS object ID
202520699349300632
Schema version
2023v6.0
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)
Return2025-03-10T09:44:22-07:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825419537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON LAWRENCE & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVENUE W SUITE 302AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910515069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF SEATTLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone2063243638PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISON STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAVERY BERSCHAUERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZoe Joens CPA MSTaxPreparerPersonNm
PTINP02389255PTIN
Phone9095937431PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAVERY BERSCHAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISON STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$577,216GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUNIORLEAGUESEATTLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionThe Junior League of Seattle is an organization of women whose mission is to advance women's leadership for meaningful community impact through volunteer action, collaboration, and training.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers1079TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$163,444PYContributionsGrantsAmt
CY Contributions Grants$245,429CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$58,070PYInvestmentIncomeAmt
CY Investment Income$46,224CYInvestmentIncomeAmt
PY Other Revenue$74,072PYOtherRevenueAmt
CY Other Revenue$93,434CYOtherRevenueAmt
PY Total Revenue$295,586PYTotalRevenueAmt
CY Total Revenue$385,087CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,522CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,776CYTotalFundraisingExpenseAmt
PY Other Expenses$359,752PYOtherExpensesAmt
CY Other Expenses$580,905CYOtherExpensesAmt
PY Total Expenses$416,950PYTotalExpensesAmt
CY Total Expenses$664,427CYTotalExpensesAmt
PY Revenues Less Expenses-$121,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$279,340CYRevenuesLessExpensesAmt
Total Assets BOY$3,715,699TotalAssetsBOYAmt
Total Assets EOY$3,868,103TotalAssetsEOYAmt
Total Liabilities BOY$108,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$217,558TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,606,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,650,545NetAssetsOrFundBalancesEOYAmt
MissionThe Junior League of Seattle is an organization of women whose mission is to advance women's leadership for meaningful community impact through volunteer action, collaboration, and training.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$237,761ExpenseAmt
DescSUPPORTING THE MEMBERSHIP TO BE PREPARED AND ABLE TO CARRY OUT THE COMMUNITY SERVICES AND TRAINING INCLUDED IN OUR MISSION STATEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$124,217ExpenseAmt
DescSUPPORTING THE COMMUNITY THROUGH SERVICES WHICH SUPPORT WOMEN, CHILDRENAND FAMILIES, TEACHING THEM ABOUT ART AND OTHER COMMUNITY SERVICE ACTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,656ExpenseAmt
DescTRAINING MEMBERS THE SKILLS NEEDED FOR VOLUNTARISM AND LEADERSHIPWITHIN THE COMMUNITY. THIS INVOLVED APPROXIMATELY 250 ACTIVE MEMBERS AS WELL AS HUNDREDS OF NON ACTIVE MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$365,634TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2063243638PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14119 E MADISON STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEN SIEMS
President40.000.00Yes (X)Yes (X)$0$0$0
AVERY BERSCHAUER
PRESIDENT-ELECT40.000.00Yes (X)Yes (X)$0$0$0
LATRICE LEE
EXECUTIVE VP15.000.00Yes (X)Yes (X)$0$0$0
REBECCA DOLAN
Treasurer15.000.00Yes (X)Yes (X)$0$0$0
KALEIGH GERLICH
Secretary5.000.00Yes (X)Yes (X)$0$0$0
AMY LABOSSIERE
Director5.000.00Yes (X)$0$0$0
LISA LINDSTROM
Director5.000.00Yes (X)$0$0$0
RACHELLE ERICKSON
Director5.000.00Yes (X)$0$0$0
CHRISTINA BAKER
Director5.000.00Yes (X)$0$0$0
LISA FERRERAS
Director5.000.00Yes (X)$0$0$0
MARDEE AUSTIN
Director5.000.00Yes (X)$0$0$0
JENNIFER GARRELS
Director5.000.00Yes (X)$0$0$0
LISA HESS
Director5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$90,686MembershipDuesAmt
Fundraising$62,223FundraisingAmt
All Other Contributions$92,520AllOtherContributionsAmt
Noncash Contributions$65,390NoncashContributionsAmt
Total Contributions$245,429TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,224TotalRevenueColumnAmt
Exclusion$46,224ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$282,522FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,223ContriRptFundraisingEventAmt
Fundraising Direct Expenses$189,947FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,575TotalRevenueColumnAmt
Exclusion$92,575ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$243GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,182CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,939TotalRevenueColumnAmt
Exclusion-$1,939ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCASH BACKDesc
Business900099BusinessCd
Total Revenue Column$2,798TotalRevenueColumnAmt
Exclusion$2,798ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,798OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,087TotalRevenueColumnAmt
Exclusion$139,658ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,220TotalAmt
Program Services$22,740ProgramServicesAmt
Management And General$22,740ManagementAndGeneralAmt
Fundraising$22,740FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,302TotalAmt
Program Services$5,101ProgramServicesAmt
Management And General$5,101ManagementAndGeneralAmt
Fundraising$5,100FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,983TotalAmt
Management And General$14,983ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,545TotalAmt
Management And General$28,545ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,259TotalAmt
Program Services$33,131ProgramServicesAmt
Management And General$14,923ManagementAndGeneralAmt
Fundraising$5,205FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,765TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,070TotalAmt
Program Services$55,993ProgramServicesAmt
Management And General$13,296ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,876TotalAmt
Program Services$60ProgramServicesAmt
Management And General$15,566ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,767TotalAmt
Program Services$28,747ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,501TotalAmt
Management And General$16,501ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,425TotalAmt
Management And General$17,425ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Events$232,995$216,880$16,115
DUES$55,039$982$54,057
REPAIRS & MAINTENANCE$43,680$43,680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$664,427TotalAmt
Program Services$365,634ProgramServicesAmt
Management And General$264,017ManagementAndGeneralAmt
Fundraising$34,776FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$236,078BOYAmt
EOY$149,709EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$328,087BOYAmt
EOY$328,120EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$388BOYAmt
EOY$1,055EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,240BOYAmt
EOY$5,274EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$884,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$533,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$367,664BOYAmt
EOY$351,163EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,458,229BOYAmt
EOY$1,656,123EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,282,013BOYAmt
EOY$1,376,659EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,715,699BOYAmt
EOY$3,868,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,957BOYAmt
EOY$130,844EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$79,058BOYAmt
EOY$83,013EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,969BOYAmt
EOY$3,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,984BOYAmt
EOY$217,558EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,565,073BOYAmt
EOY$3,616,454EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,642BOYAmt
EOY$34,091EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,606,715BOYAmt
EOY$3,650,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,715,699BOYAmt
EOY$3,868,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$279,340ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$323,170NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,444CurrentTaxYearMinus1YearAmt
Current Tax Year$245,429CurrentTaxYearAmt
Total$1,191,747TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,444CurrentTaxYearMinus1YearAmt
Current Tax Year$245,429CurrentTaxYearAmt
Total$1,191,747TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,544SubstantialContributorsTotAmt
Public Support Total170$1,190,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,865CurrentTaxYearMinus1YearAmt
Current Tax Year$46,224CurrentTaxYearAmt
Total$211,113TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,367CurrentTaxYearMinus1YearAmt
Current Tax Year$90,636CurrentTaxYearAmt
Total$252,585TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,705CurrentTaxYearMinus1YearAmt
Current Tax Year$2,798CurrentTaxYearAmt
Total$17,335TotalAmt
FieldValueIRS element (for citing)
Total Support$1,672,780TotalSupportAmt
Public Support CY1700.71150PublicSupportCY170Pct
Public Support PY1700.84900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$96,061AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,282,013BeginningYearBalanceAmt
Investment Earnings Or Losses$142,922InvestmentEarningsOrLossesAmt
Other Expenditures$48,276OtherExpendituresAmt
End Year Balance$1,376,659EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,351,278BeginningYearBalanceAmt
Investment Earnings Or Losses-$15,233InvestmentEarningsOrLossesAmt
Other Expenditures$54,032OtherExpendituresAmt
End Year Balance$1,282,013EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,515,920BeginningYearBalanceAmt
Investment Earnings Or Losses-$110,977InvestmentEarningsOrLossesAmt
Other Expenditures$53,655OtherExpendituresAmt
End Year Balance$1,351,288EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,179,108BeginningYearBalanceAmt
Investment Earnings Or Losses$380,697InvestmentEarningsOrLossesAmt
Other Expenditures$43,885OtherExpendituresAmt
End Year Balance$1,515,920EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,215,412BeginningYearBalanceAmt
Investment Earnings Or Losses$7,646InvestmentEarningsOrLossesAmt
Other Expenditures$43,950OtherExpendituresAmt
End Year Balance$1,179,108EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,385OtherCostOrOtherBasisAmt
Book Value$127,385BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$466,673OtherCostOrOtherBasisAmt
Depreciation$345,877DepreciationAmt
Book Value$120,796BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,127OtherCostOrOtherBasisAmt
Depreciation$187,145DepreciationAmt
Book Value$102,982BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$351,163TotalBookValueLandBuildingsAmt
Total Book Value Securities$1,376,659TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCE LEASEDesc
Amt$3,701Amt
FieldValueIRS element (for citing)
Total Liability$3,701TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4: Description of organization's collections and how it furthers its purpose.FOR OVER 60 YEARS, LEAGUE MEMBER DOCENTS HAVE USED A MULTI-SENSORY AND INTERACTIVE APPROACH TO HELP CHILDREN EMBRACE THE WORLD OF ART. DURING THE YEAR, OVER 13,000 SEATTLE AND BELLEVUE AREA PUBLIC SCHOOL CHILDREN IN 29 SCHOOLS WERE GIVEN THE OPPORTUNITY TO VIEW AND DISCUSS ORIGINAL WORKS OF ART BY WELL-KNOWN NORTHWEST ARTISTS AND THEN EXPRESS THEIR IMAGINATION BY CREATING THEIR OWN ART.
Part V, Line 4: Intended uses of the endowment fund.Endowment purpose is to support the operations of the organization in carrying out its mission.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$301,186GrossReceiptsEvent1Amt
Charitable Contri Event1$62,223CharitableContriEvent1Amt
Gross Revenue Event1$238,963GrossRevenueEvent1Amt
Non Cash Prizes Event1$58,390NonCashPrizesEvent1Amt
Rent Facility Costs Event1$130,157RentFacilityCostsEvent1Amt
Event2TOUCH A TRUCKEvent2Nm
Gross Receipts Event2$29,003GrossReceiptsEvent2Amt
Gross Revenue Event2$29,003GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,556GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,556GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,400RentFcltyCostsOtherEventsAmt
Gross Receipts Total$344,745GrossReceiptsTotalAmt
Charitable Contributions Tot$62,223CharitableContributionsTotAmt
Gross Revenue Total Events$282,522GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$58,390NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$131,557RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$189,947DirectExpenseSummaryEventsAmt
Net Income Summary$92,575NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Contribution2ContributionCnt
Noncash Contributions Rpt F990$7,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesfmvMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescAuction itemsDesc
Contribution129ContributionCnt
Noncash Contributions Rpt F990$58,390NoncashContributionsRptF990Amt
Method Of Determining RevenuesfmvMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6MEMBERSHIP IS OPEN TO WOMEN AGES 21 AND OLDER WHO EXPRESS AN INTEREST IN VOLUNTARISM.
Form 990, Part VI, Section A, Line 7aALL ACTIVE MEMBERS VOTE ON THE BOARD OF DIRECTORS.
Form 990, Part VI, Section A, Line 7bThe members must approve: (1) Financial: unbudgeted expenditures exceeding $15,000.00, and any Fundraising activity or assessment of members; (2) Public Affairs: action to be taken by the League on matters of public interest and addition of position statements that explain the position of the League; (3) Bylaws: amendments; (4) Projects: new projects that meet the League Regulations requirements for contingency sign up; and (5) Member policies affecting the rights, responsibilities and obligations of members.
Form 990, Part VI, Section B, Line 11bThe 990 is provided to the Board before filing. It is reviewed by the President and Treasurer.
Form 990, Part VI, Section B, Line 12cStatements are signed annually by each governing member and monitored by the President and Treasurer throughout the year.
Form 990, Part VI, Section C, Line 19DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE.

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