JUNIOR LEAGUE OF HOUSTON INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF HOUSTON INC (EIN 74-1185659)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-03-26
- IRS object ID
- 202430869349301233
- Schema version
- 2022v5.0
- 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
- 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 | 2024-03-26T13:17:34-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741185659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Junior League of Houston Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 7136224191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 Briar Oaks Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amanda Hanks Bayles | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7136224191 | PhoneNum |
| Signature | 2024-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Amanda | PersonFirstNm |
| Person Last | Hanks Bayles | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kurt Coburn | PreparerPersonNm |
| PTIN | P01638285 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2024-03-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Amanda Hanks Bayles | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 Briar Oaks Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,722,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jlh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Junior League of Houston, Inc. is an organization of women committed to promoting voluntarism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 4342 | TotalVolunteersCnt |
| Total Gross UBI | $2,692,017 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,097,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,178,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,413,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,175,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $561,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $196,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,319 | PYOtherRevenueAmt |
| CY Other Revenue | -$81,406 | CYOtherRevenueAmt |
| PY Total Revenue | $7,024,666 | PYTotalRevenueAmt |
| CY Total Revenue | $6,469,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $731,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,778,078 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,872,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,209,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,851,670 | PYOtherExpensesAmt |
| CY Other Expenses | $3,376,948 | CYOtherExpensesAmt |
| PY Total Expenses | $5,455,509 | PYTotalExpensesAmt |
| CY Total Expenses | $8,364,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,569,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,895,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,202,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,271,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,657,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,614,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,545,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,656,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OThe Junior League of Houston, Inc. is an organization of women committed to promoting voluntarism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable. The League has been "Building A Better Community" by addressing community needs, including basic needs, abuse of women and children, healthcare, education and cultural enrichment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,067,793 | ExpenseAmt |
| Revenue | $4,175,379 | RevenueAmt |
| Desc | Tea Room - See Schedule OTea Room: The Junior League of Houston, Inc. established its first community project as a clinic for disadvantaged children. The clinic created the foundation for the League's relationships with major medical resources in Houston, including Baylor College of Medicine, Ben Taub Hospital, Memorial Hermann - Texas Medical Center, Texas Children's Hospital and The University of Texas MD Anderson Cancer Center. To fund the clinic, members formed a Luncheon Club - the genesis of today's Tea Room. The Tea Room supports the League's exempt purposes by serving as a training facility where members are educated in the discipline of service, which is then carried into various community service projects which the League undertakes. The training and education afforded by the Tea Room enables members to be more effective and efficient community volunteers. The Tea Room exclusively serves its Tea Room patron members, League members and their guests. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,000,174 | ExpenseAmt |
| Grant | $2,777,578 | GrantAmt |
| Desc | Community Program and Community Support Services - See Schedule OCommunity Program and Community Support Services: Community projects are a main focus of The Junior League of Houston, Inc. During the 2022 - 2023 fiscal year, the League served individuals through community projects addressing a broad spectrum of needs in Houston and surrounding areas. Many of these programs are initiated by the League and fully supported through League volunteers and funding. League volunteers serve many people - infants, children, women in crisis, families and the elderly; in many places - hospitals, museums, camps and schools; and in many capacities - docents, mentors and program facilitators. During the 2022 - 2023 fiscal year, the League combined volunteer time with direct financial support through grants, collaborative efforts and community projects. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $326,163 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Desc | Membership Services, Training and Education - See Schedule OMembership Services, Training and Education: The Junior League of Houston, Inc.'s membership is more than 4,000 strong. In addition to community volunteer placements, active and provisional League members attend a required number of general membership meetings each year. League members receive ongoing volunteer training and attend a variety of other meetings to include: council, education, leadership/training, community placement and committee meetings. League members create newsletters, seasonal event calendars, a bi-annual magazine and a yearly directory as well as maintain a comprehensive website and social media presence. The goal of membership training and education is to further the mission of the League in developing the potential of women and training volunteers for effective action and leadership in the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,394,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rebecca Pivec | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136224191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 Briar Oaks Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Anne Sears | ||||||||
| President | 35.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amanda Hanks Bayles | ||||||||
| President-Elect | 30.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tamra Wilkerson Politte | ||||||||
| Community Vice President | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Megan Anson | ||||||||
| Development Vice President | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sydney Goss | ||||||||
| Financial Vice President | 30.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Emily Shushtari | ||||||||
| Membership Vice President | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Courtney Durham | ||||||||
| Recording Secretary | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shems Blomberg | ||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessica Essalih | ||||||||
| Director-at-Large | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shine George | ||||||||
| Director-at-Large | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Gerber | ||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Hickman | ||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tara Hinton | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Natalie Irvin | ||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jordan McPhail | ||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith Peterson | ||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Margie Sutton | ||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Thompson | ||||||||
| Director | 10.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dena Washington | ||||||||
| Director-at-Large | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Whitten | ||||||||
| Director-at-Large | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrianna Williams | ||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Williams | ||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Pivec | ||||||||
| Administrative Dir | 42.00 | 1.00 | $139,169 | $0 | $1,101 | Yes (X) | ||
| Malcolm Rowland | ||||||||
| Tea Room General Manager | 35.00 | 0.00 | $117,224 | $0 | $746 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allied Universal Security Services | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 277469 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Security services | ServicesDesc |
| Compensation | $107,797 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $676,686 | MembershipDuesAmt |
| Fundraising | $486,468 | FundraisingAmt |
| Related Organizations | $546,576 | RelatedOrganizationsAmt |
| All Other Contributions | $469,224 | AllOtherContributionsAmt |
| Noncash Contributions | $118,855 | NoncashContributionsAmt |
| Total Contributions | $2,178,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tea Room | Desc |
| Business | 722511 | BusinessCd |
| Total Revenue Column | $4,175,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,548,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,627,032 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,175,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,607 | TotalRevenueColumnAmt |
| Exclusion | $167,607 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,914,853 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,886,140 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,713 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,713 | TotalRevenueColumnAmt |
| Exclusion | $28,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $220,536 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $486,468 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $366,927 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,391 | TotalRevenueColumnAmt |
| Exclusion | -$146,391 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Houston News ads | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $64,985 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $64,985 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,985 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,469,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,548,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,692,017 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,929 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,778,078 | TotalAmt |
| Program Services | $2,778,078 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,773 | TotalAmt |
| Program Services | $1,488,767 | ProgramServicesAmt |
| Management And General | $337,578 | ManagementAndGeneralAmt |
| Fundraising | $14,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,374 | TotalAmt |
| Program Services | $205,637 | ProgramServicesAmt |
| Management And General | $19,571 | ManagementAndGeneralAmt |
| Fundraising | $1,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,525 | TotalAmt |
| Program Services | $108,417 | ProgramServicesAmt |
| Management And General | $30,854 | ManagementAndGeneralAmt |
| Fundraising | $3,254 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,363 | TotalAmt |
| Program Services | $2,031 | ProgramServicesAmt |
| Management And General | $50,332 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,008 | TotalAmt |
| Program Services | $13,650 | ProgramServicesAmt |
| Management And General | $17,808 | ManagementAndGeneralAmt |
| Fundraising | $7,550 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,666 | TotalAmt |
| Management And General | $18,666 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,175 | TotalAmt |
| Program Services | $48,638 | ProgramServicesAmt |
| Management And General | $46,537 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,563 | TotalAmt |
| Program Services | $324,475 | ProgramServicesAmt |
| Management And General | $18,822 | ManagementAndGeneralAmt |
| Fundraising | $51,266 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,747 | TotalAmt |
| Program Services | $45,457 | ProgramServicesAmt |
| Management And General | $44,290 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,192 | TotalAmt |
| Program Services | $588,823 | ProgramServicesAmt |
| Management And General | $84,369 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,907 | TotalAmt |
| Program Services | $35,004 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,857 | TotalAmt |
| Program Services | $122,857 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,971 | TotalAmt |
| Program Services | $378,093 | ProgramServicesAmt |
| Management And General | $32,878 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,698 | TotalAmt |
| Program Services | $121,167 | ProgramServicesAmt |
| Management And General | $21,531 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Tea Room food/beverage | $994,687 | $973,926 | $20,761 | |
| Bank & credit card fees | $134,962 | $134,962 | ||
| Linens & laundry | $133,455 | $133,455 | ||
| Donor recognition/other | $37,397 | $24,355 | $4,654 | $8,388 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,364,698 | TotalAmt |
| Program Services | $7,394,130 | ProgramServicesAmt |
| Management And General | $884,161 | ManagementAndGeneralAmt |
| Fundraising | $86,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,094 | BOYAmt |
| EOY | $592,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,835 | BOYAmt |
| EOY | $514,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,683 | BOYAmt |
| EOY | $157,841 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,678 | BOYAmt |
| EOY | $152,470 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,590 | BOYAmt |
| EOY | $50,835 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,154 | BOYAmt |
| EOY | $15,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,877,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,887,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,226,913 | BOYAmt |
| EOY | $9,990,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,928,597 | BOYAmt |
| EOY | $6,250,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,074 | BOYAmt |
| EOY | $546,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,202,618 | BOYAmt |
| EOY | $18,271,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,605 | BOYAmt |
| EOY | $494,007 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,645 | BOYAmt |
| EOY | $2,310,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,777 | BOYAmt |
| EOY | $519,597 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,197 | BOYAmt |
| EOY | $290,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,224 | BOYAmt |
| EOY | $3,614,696 | 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 | $17,260,023 | BOYAmt |
| EOY | $14,482,006 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,371 | BOYAmt |
| EOY | $174,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,545,394 | BOYAmt |
| EOY | $14,656,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,202,618 | BOYAmt |
| EOY | $18,271,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,895,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$243,230 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$750,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,443,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,014,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,412,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,097,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,178,954 | CurrentTaxYearAmt |
| Total | $12,146,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,443,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,014,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,412,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,097,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,178,954 | CurrentTaxYearAmt |
| Total | $12,146,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,133,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,012,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,607 | CurrentTaxYearAmt |
| Total | $1,309,695 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $103,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,107 | CurrentTaxYearAmt |
| Total | $210,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,666,943 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,615,427 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $17,727,416 | BeginningYearBalanceAmt |
| Contributions | $37,269 | ContributionsAmt |
| Investment Earnings Or Losses | -$370,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $546,576 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,523 | AdministrativeExpensesAmt |
| End Year Balance | $16,831,259 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,894,630 | BeginningYearBalanceAmt |
| Contributions | $48,808 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,695,302 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $507,074 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,646 | AdministrativeExpensesAmt |
| End Year Balance | $17,727,416 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,358,694 | BeginningYearBalanceAmt |
| Contributions | $28,534 | ContributionsAmt |
| Investment Earnings Or Losses | $4,993,991 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $472,477 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,112 | AdministrativeExpensesAmt |
| End Year Balance | $19,894,630 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,165,199 | BeginningYearBalanceAmt |
| Contributions | $26,637 | ContributionsAmt |
| Investment Earnings Or Losses | $651,249 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $470,412 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,979 | AdministrativeExpensesAmt |
| End Year Balance | $15,358,694 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,553,921 | BeginningYearBalanceAmt |
| Contributions | $804,070 | ContributionsAmt |
| Investment Earnings Or Losses | $232,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $410,620 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,054 | AdministrativeExpensesAmt |
| End Year Balance | $15,165,199 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64824 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28809 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06367 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,715,077 | OtherCostOrOtherBasisAmt |
| Book Value | $7,715,077 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,063,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,407,309 | DepreciationAmt |
| Book Value | $1,656,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $760,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $644,693 | DepreciationAmt |
| Book Value | $115,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,338,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $835,335 | DepreciationAmt |
| Book Value | $503,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,990,407 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable advances | Desc |
| Amt | $290,943 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $290,943 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,256,062 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$243,230 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$981,980 | OtherRevenueAmt |
| Revenue Not Reported | -$1,225,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,481,272 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,666 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $969,309 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $987,975 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,469,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,393,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $563,099 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $563,099 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,830,147 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,666 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,515,885 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,534,551 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,364,698 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds held by the Junior League of Houston Foundation are designated to initiate, finance, sustain and expand the Community Program of The Junior League of Houston, Inc. |
| Part XI, Line 2d - Other Adjustments: | Revenue of Foundation 314,596. Amounts eliminated in consolidation -546,576. Transfer to Junior League Foundation -750,000. |
| Part XI, Line 4b - Other Adjustments: | Tea Room expenses 969,309. |
| Part XII, Line 2d - Other Adjustments: | Expenses of Foundation 563,099. |
| Part XII, Line 4b - Other Adjustments: | Tea Room expenses 969,309. Amounts eliminated in consolidation 546,576. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Charity Ball | Event1Nm |
| Gross Receipts Event1 | $707,004 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $486,468 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $220,536 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,424 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,460 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $43,915 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $234,128 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $707,004 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $486,468 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $220,536 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,424 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,460 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,915 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $234,128 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $366,927 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$146,391 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| AIDS Foundation Houston Inc | ||||||||
| 3202 Weslayan Street | Houston | TX | 77027 | 760073661 | 501(c)(3) | $10,518 | $0 | External Project Support |
| Baylor College of Medicine Teen Health Clinic | ||||||||
| PO Box 4976 MSC 800 | Houston | TX | 77210 | 741613878 | 501(c)(3) | $31,922 | $0 | External Project Support |
| BEAR-BE A Resource CPS Kids | ||||||||
| 3572 E TC Jester Blvd | Houston | TX | 77018 | 311516122 | 501(c)(3) | $51,265 | $0 | External Project Support |
| Bo's Place | ||||||||
| 10050 Buffalo Speedway | Houston | TX | 77054 | 760326979 | 501(c)(3) | $5,495 | $0 | External Project Support |
| Casa de Esperanza de los Ninos | ||||||||
| PO Box 66581 | Houston | TX | 77266 | 760105306 | 501(c)(3) | $34,363 | $0 | External Project Support |
| Child Advocates Inc | ||||||||
| 2401 Portsmouth Ste 210 | Houston | TX | 77098 | 760111345 | 501(c)(3) | $19,864 | $0 | External Project Support |
| Children's Museum of Houston | ||||||||
| 1500 Binz | Houston | TX | 77004 | 742178563 | 501(c)(3) | $45,882 | $0 | External Project Support |
| CHRISTUS Foundation for Healthcare | ||||||||
| PO Box 1919 | Houston | TX | 77251 | 746074210 | 501(c)(3) | $16,250 | $0 | Community Assistance |
| DePelchin Children's Center | ||||||||
| 4950 Memorial Dr | Houston | TX | 77007 | 760318867 | 501(c)(3) | $2,005,990 | $0 | External Project Support |
| Dress for Success Houston | ||||||||
| 3310 Eastside Street | Houston | TX | 77098 | 760579697 | 501(c)(3) | $8,000 | $0 | External Project Support |
| Fort Bend Family Promise | ||||||||
| 4645 Cartwright Rd | Missouri City | TX | 77459 | 203263469 | 501(c)(3) | $15,000 | $0 | Community Assistance |
| Girls Incorporated of Greater Houston | ||||||||
| 2190 North Loop W 105 | Houston | TX | 77018 | 760483812 | 501(c)(3) | $10,000 | $0 | Community Assistance |
| Have Shears Will Travel | ||||||||
| 1723 Red Oak Ter | Kingwood | TX | 77339 | 473834674 | 501(c)(3) | $15,000 | $0 | Community Assistance |
| Houston Area Women's Center | ||||||||
| 1010 Waugh Dr | Houston | TX | 77019 | 742029166 | 501(c)(3) | $21,524 | $0 | External Project Support |
| Houston Ballet Foundation | ||||||||
| 601 Preston St | Houston | TX | 77002 | 741394920 | 501(c)(3) | $10,000 | $0 | Community Assistance |
| Houston Botanic Garden | ||||||||
| 8205 N Bayou Dr | Houston | TX | 77017 | 043695294 | 501(c)(3) | $15,000 | $0 | Community Assistance |
| Kids' Meals | ||||||||
| 205 W Crosstimbers | Houston | TX | 77018 | 760330447 | 501(c)(3) | $54,390 | $0 | External Project Support |
| Memorial Assistance Ministries Inc | ||||||||
| 1625 Blalock Rd | Houston | TX | 77080 | 760044172 | 501(c)(3) | $10,000 | $0 | Community Assistance |
| Prelude Music Foundation | ||||||||
| 9802 Madeline Alyssa Ct | Houston | TX | 77025 | 471645705 | 501(c)(3) | $15,000 | $0 | Community Assistance |
| Ronald McDonald House of Houston Inc | ||||||||
| 1907 Holcombe Blvd | Houston | TX | 77030 | 741984499 | 501(c)(3) | $61,295 | $0 | External Project Support |
| Star of Hope | ||||||||
| 6897 Ardmore Street | Houston | TX | 77054 | 741152599 | 501(c)(3) | $35,200 | $0 | External Project Support |
| Texas Children's Hospital | ||||||||
| 1919 S Braeswood Blvd Ste 5214 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $20,000 | $0 | External Project Support |
| Texas Children's Hospital | ||||||||
| 1919 S Braeswood Blvd Ste 5214 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $47,736 | $0 | External Project Support |
| The W Oscar Neuhaus Memorial Foundation | ||||||||
| 4433 Bissonnet St | Bellaire | TX | 77401 | 742128239 | 501(c)(3) | $16,250 | $0 | Community Assistance |
| The Westview School Inc | ||||||||
| 1900 Kersten Dr | Houston | TX | 77043 | 760487522 | 501(c)(3) | $17,283 | $0 | External Project Support |
| The Women's Resource of Greater Houston | ||||||||
| 730 N Post Oak Rd Ste 204 | Houston | TX | 77024 | 760318261 | 501(c)(3) | $10,000 | $0 | Community Assistance |
| Wellsprings Village Inc | ||||||||
| PO Box 311017 | Houston | TX | 77231 | 760251130 | 501(c)(3) | $10,000 | $0 | Community Assistance |
| Woods Project Inc | ||||||||
| 2700 Southwest Fwy Ste B | Houston | TX | 77098 | 262959996 | 501(c)(3) | $15,000 | $0 | Community Assistance |
| Young Audiences Inc of Houston | ||||||||
| 675 Bering Dr Ste 300 | Houston | TX | 77057 | 746082602 | 501(c)(3) | $10,000 | $0 | Community Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The JLH External Project Support line items are for agencies to which the Junior League of Houston has committed both volunteers and financial support on an ongoing basis. Unlike the JLH External Project Support line items, the Community Assistance line items will change each fiscal year. The Junior League of Houston provides Community Assistance Grants to 501(c)(3) organizations that do not receive ongoing volunteer support or financial assistance through the League's existing community projects. The League's Community Assistance Committee reviews the grant requests, prioritizes them based on their alignment with member-determined focus areas and conducts site visits before making recommendations for funding. When selecting recipients, the committee considers whether an agency's request would address a critical or basic need, fund a pilot project or expand a significant service to the community. Each recipient agency must sign a contract with the League setting forth the purpose of the grant and agreeing to the League's grant disbursement terms. The agency must also provide documentation including receipts that demonstrate that the funds were used as specified in the contract. | ExplanationTxt |
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 |
| Contribution | 154 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Proceeds | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Provisional: Provisional members are those engaged in complying with the requirements for admission to active membership and are not eligible to vote or hold office. Actives: Active members have completed the requirements for provisional membership and fulfill the League's requirements for active membership until the end of the fiscal year in which they either attain the age of 40 or complete their tenth year of service in the League. Sustainer members: Sustainer members have reached the age of 40 or have completed ten or more years of active service. Emeritus: Emeritus membership is granted to any sustainer who has reached the age of 80 years. |
| Form 990, Part VI, Section A, line 7a | Members elect a 7-person committee from a slate of 14 names. The nominating committee slates the Executive Committee officers of the League under the leadership of the Nominating Chairman who is the League President two years removed. Active members approve the slate by acclamation or may propose an alternative slate of officers of the League prior to 14 days before the Annual Meeting in February. Officers shall assume their duties at the general meeting in May and shall serve for one year. The membership also votes to approve the Board of Directors proposed by the Executive Committee. |
| Form 990, Part VI, Section A, line 7b | The membership votes to approve the League budget and material financial changes thereto (if applicable), approves by acclamation the Community Projects at the Annual Meeting in February, votes to approve the changes to the bylaws, votes to approve the Long Range Plan (if applicable) and approves by acclamation the minutes of the previous general meeting. |
| Form 990, Part VI, Section B, line 11b | The Administrative Director manages the preparation of the tax return, including communications with the accounting firm. The Administrative Director reviews and comments on the draft return with input, as appropriate, from the Accounting Coordinator and Financial Vice President. The President, President-Elect and Communications Director then review the draft return. After all comments have been addressed, the tax return is provided to both the Finance Council and Board of Directors either in hard copy or by email. Finance Council and Board members are provided an opportunity to ask questions and comment on the tax return prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Prior to a Board of Directors, Council or Sub-Council action or discussion of a proposed action, members of the Board of Directors, Council or Sub-Council shall disclose any potential interest (personal, financial or business) of the member or member's family that would be affected by any action being considered for a vote by the Board of Directors, Council or Sub-Council. Such disclosure must be of record in the minutes. A member who has a conflict of interest may not participate in the discussion or vote and is required to excuse herself from the discussion of and vote on the action with which she has a conflict of interest. Prior to the meeting she may contact the moderator of the meeting to disclose material facts and to respond to questions. She may not attempt to exert her personal influence either at or outside the meeting. Each member shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which she or any member of her family is involved that could contribute to a conflict of interest. Such relationships, position, or circumstances might include service as a trustee, director or consultant to a nonprofit organization or ownership of a business that might provide goods or services. Any changes during the year must be reported. |
| Form 990, Part VI, Section B, line 15b | A sub-set of the Personnel Committee, consisting of the President, President-Elect and Financial Vice President, meets annually to review the performance and approve the compensation of any key employees. The Committee considers performance, current salary comparability data and the organization's overall budget in making compensation decisions. |
| Form 990, Part VI, Section C, line 19 | The audited financial statements, governing documents and conflict of interest policy are provided upon request. |
| Form 990, Part XI, line 9: | Transfer to Junior League Foundation -750,000. |
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 Houston Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 Briar Oaks Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300332046 | EIN |
| Primary Activities | Support JL of Houston Programs | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Junior League of Houston Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Junior League of Houston Foundation | ||
| C | $546,576 | Amount accrued |
| Junior League of Houston Foundation | ||
| R | $750,000 | Cash |