JUNIOR LEAGUE OF MARTIN COUNTY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF MARTIN COUNTY INC (EIN 65-0375302)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-11-20
- IRS object ID
- 202433259349201223
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-20T19:06:44-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472814883 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARI HUFF CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 S COLORADO AVENUE SUITE 2 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650375302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF MARTIN COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 7724635999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 897 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34995 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA BAILEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3059720420 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARI HUFF CPA | PreparerPersonNm |
| PTIN | P00761938 | PTIN |
| Phone | 7728882042 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,871 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $24,920 | ProgramServiceRevenueAmt |
| Investment Income | $912 | InvestmentIncomeAmt |
| Fundraising Gross Income | $51,039 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,545 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,494 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,326 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,064 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,168 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,625 | OtherExpensesTotalAmt |
| Total Expenses | $32,857 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,469 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $200,332 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $21,742 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $228,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,182 | BOYAmt |
| EOY | $234,979 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,182 | BOYAmt |
| EOY | $234,979 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850 | BOYAmt |
| EOY | $6,436 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,332 | BOYAmt |
| EOY | $228,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE JUNIOR LEAGUE OF MARTIN COUNTY, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM AND DEVELOPING THE POTENTIAL OF WOMEN IN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATIONAL PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $32,857 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,857 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LARA BAILEY | ||
| PRESIDENT | 10.00 | $0 |
| LAURA BAIRD | ||
| VICE PRESIDE | 10.00 | $0 |
| JACQUELINE KENNA | ||
| ADVISORY CHA | 10.00 | $0 |
| BETH CONWAY | ||
| SUSTAINER DI | 10.00 | $0 |
| BROOKE MARTSON | ||
| TREASURER | 10.00 | $0 |
| JACQUELINE PRUSSING | ||
| ASSISTANT TR | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE MARTSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 897 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33995 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7724635999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,959 | CurrentTaxYearAmt |
| Total | $123,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,959 | CurrentTaxYearAmt |
| Total | $123,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $123,155 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,959 | CurrentTaxYearAmt |
| Total | $123,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REINDEER DASH 5 | Event1Nm |
| Gross Receipts Event1 | $37,429 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,429 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,828 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING SOIREE | Event2Nm |
| Gross Receipts Event2 | $5,325 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,325 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,580 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $42,754 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,754 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,346 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,890 OFFICE SUPPLIES 1,397 CONFERENCES 4,323 INSURANCE 1,965 WEBSITE MAINTENANCE 1,308 ADVISORY/PLACEMENT 827 MEMBERSHIP DUES 7,035 SCHOLARSHIPS 4,640 DONATIONS 1,240 TOTAL 26,625 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS 21,742 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,436 DEFERRED REVENUE 1,850 0 |
| FORM 990-EZ, PART III | THE JUNIOR LEAGUE OF MARTIN COUNTY, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM AND DEVELOPING THE POTENTIAL OF WOMEN IN THE COMMUNITY. |