JUNIOR LEAGUE OF THE CITY OF NEW YORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF THE CITY OF NEW YORK INC (EIN 13-1624066)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-05
- IRS object ID
- 202330959349300713
- Schema version
- 2021v4.1
- 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 | 2023-04-05T05:56:42-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARISPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junior League of the City of | BusinessNameLine1Txt |
| Business Name Line2 | New York Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 2122886220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East 80th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dayna Barlow Cassidy | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dayna Barlow | PersonFirstNm |
| Person Last | Cassidy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dayna Barlow Cassidy | PrincipalOfficerNm |
| Gross Receipts | $3,766,822 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nyjl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Junior League of the City of New York, Inc., is an organization of women whose Mission is to advance womens leadership for meaningful community impact through volunteer action, collaboration, and training. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 2200 | TotalVolunteersCnt |
| Total Gross UBI | $95,568 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,577,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,558,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $267,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349,960 | PYInvestmentIncomeAmt |
| CY Investment Income | $203,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $627 | PYOtherRevenueAmt |
| CY Other Revenue | $7,949 | CYOtherRevenueAmt |
| PY Total Revenue | $1,958,378 | PYTotalRevenueAmt |
| CY Total Revenue | $3,036,986 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $456,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $424,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,450,191 | PYOtherExpensesAmt |
| CY Other Expenses | $2,103,096 | CYOtherExpensesAmt |
| PY Total Expenses | $1,906,497 | PYTotalExpensesAmt |
| CY Total Expenses | $2,527,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $509,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,253,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,819,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $953,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $712,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,299,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,107,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The NYJL embodies a positive force for change within the NYC communities it serves. The New York Junior League provides direct service, advocacy, and collaboration with approximately 2,200 trained volunteers and 56 community partner organizations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $862,582 | ExpenseAmt |
| Desc | During 20202021, the NYJL served thousands of individuals through its community programs. Volunteers designed and led lessons, workshops, field trips, and support shifts through 30 long-standing community partners. The NYJL served additional community partners through on-demand opportunities such as delivering meals, tutoring middle school students, sorting and bundling donations. Continued on Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $823,192 | ExpenseAmt |
| Revenue | $39,750 | RevenueAmt |
| Desc | Volunteer Training and Leadership Development programs for NYJL volunteers and New Yorkers train women across New York with an emphasis on philanthropic values, board governance skills, and current nonprofit and community issues. The NYJL builds on volunteers skills by offering roughly hands-on workshops, expert panels, committee assignments, and leadership positions that train women on timely community issues and instill practical skills for managing a nonprofit organization. Additionally, NYJLs Leadership Development program prepares NYJL volunteers for future leadership positions at the NYJL, at other nonprofit organizations, and in the community, creating a ripple effect in female leadership across the city. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line 4a Program Service Accomplishments Continued:In 20202021, the NYJL worked across several areas of community and training programming:Adult Education and Mentoring: Working with organizations like the English-Speaking Union, the NYJL supports clients, from young adults to seniors, as they transition out of foster care, homelessness, rehabilitation programs, or the criminal justice system to forge a path to independent living by delivering life skills workshops, covering topics such as financial literacy, job search skills, and healthy meal preparation on a budget. As clients face economic hardships and health challenges and recover from traumatic events, NYJL volunteers help connect clients to resources and provide companionship.Childrens Education: NYJL volunteers create programs and tools to enhance the socio-emotional learning of children from under-resourced communities. Partnering with community-based organizations, such as Union Settlement, NYJL volunteers work with children of all ages to inspire a sense of curiosity and investigation and to foster educational aspirations through hands-on science and art activities, reading workshops, career exploration, and leadership development.Child Health and Welfare programs work with children of all ages, as well as their families and caretakers, to demonstrate that challenging life circumstances provide opportunities to learn, grow, and persevere. Working with community partners like SCAN-Harbor and Good Shepherd Services, NYJL volunteers mentor children as they build healthy self-esteem and deeper self-awareness, develop positive relationships, and strengthen their physical and mental health.Culture and the Arts: Partnering with organizations such as the Stanley M. Isaacs Neighborhood Center and P.S. 64, NYJL volunteers promote childrens self-expression through arts education, an often undervalued and underfunded area of the public education system. Youth attend live musical and theatrical performances, visit cultural institutions and museums, create visual artworks for exhibition at a year-end art show, and perform in well-known theatrical productions.City Impact: In response to community partners urgent requests for support, the NYJL mobilizes volunteers for immediate, short-term service that helps community partners carry out their missions and meet their clients immediate needs, including: tutoring students, delivering meals to homebound seniors, creating care packages for homeless women, or serving meals to guests struggling with food insecurity. Every year, the NYJL invests funds and volunteers time in restoring public parks and community spaces to create welcoming environments conducive to fitness, health, recreation, and socialization. Advocacy: The NYJL helps advocate for state and city policies impacting women, children, and families. The NYJL partners with Junior Leagues across New York state and local coalitions comprising community-based organizations and advocates. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,685,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diann Rohde | PersonNm |
| Phone | 2126060236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East 80th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Diann Rohde | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $131,150 | $0 | $7,402 | |
| Dayna Cassidy | |||||||
| President | 35.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cristina Hagglund | |||||||
| Secretary | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alicia Adams | |||||||
| Treasurer | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Leighanna Morbey Favale | |||||||
| EVP | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Paddock | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marion Hedges | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Natalie Ings | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shelby Carroll | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeri Powell | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Raven Carter | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sera Eken | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marie Finan | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Contessa Officer | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christina Feicht | |||||||
| Director | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,150 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| Banquet Operator LLC | ||||
| 10 South Street | New York | NY | 10004 | $412,095 |
| Clifton Larson Allen LLP | ||||
| 45 East 60th Street | New York | NY | 10031 | $319,295 |
| Carter Ledyard & Milburn LLP | ||||
| 2 Wall St | New York | NY | 10005 | $119,182 |
| AJLI Inc | ||||
| 80 Maiden Lane Suite 1504 | New York | NY | 10038 | $105,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $861,809 | MembershipDuesAmt |
| Fundraising | $1,126,329 | FundraisingAmt |
| Government Grants | $186,425 | GovernmentGrantsAmt |
| All Other Contributions | $383,799 | AllOtherContributionsAmt |
| Total Contributions | $2,558,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Food and Facility Service | 721000 | $115,687 | $20,119 | $95,568 |
| Membership programs | 900099 | $111,639 | $111,639 | |
| Training Course Fees | 900099 | $39,750 | $39,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $267,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,721 | TotalRevenueColumnAmt |
| Exclusion | $149,721 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,878 | TotalRevenueColumnAmt |
| Exclusion | $53,878 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $729,836 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,126,329 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $729,836 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,949 | TotalRevenueColumnAmt |
| Exclusion | $7,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,036,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $95,568 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,548 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,152 | TotalAmt |
| Program Services | $81,691 | ProgramServicesAmt |
| Management And General | $40,846 | ManagementAndGeneralAmt |
| Fundraising | $13,615 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,447 | TotalAmt |
| Program Services | $154,982 | ProgramServicesAmt |
| Management And General | $16,462 | ManagementAndGeneralAmt |
| Fundraising | $18,003 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,524 | TotalAmt |
| Program Services | $8,637 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,518 | TotalAmt |
| Program Services | $42,368 | ProgramServicesAmt |
| Management And General | $10,012 | ManagementAndGeneralAmt |
| Fundraising | $5,138 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,851 | TotalAmt |
| Program Services | $22,673 | ProgramServicesAmt |
| Management And General | $5,418 | ManagementAndGeneralAmt |
| Fundraising | $2,760 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,160 | TotalAmt |
| Management And General | $10,160 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,201 | TotalAmt |
| Program Services | $235,975 | ProgramServicesAmt |
| Management And General | $63,396 | ManagementAndGeneralAmt |
| Fundraising | $52,830 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,141 | TotalAmt |
| Management And General | $21,141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,909 | TotalAmt |
| Program Services | $58,975 | ProgramServicesAmt |
| Management And General | $102,754 | ManagementAndGeneralAmt |
| Fundraising | $45,180 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,727 | TotalAmt |
| Program Services | $46,104 | ProgramServicesAmt |
| Management And General | $11,014 | ManagementAndGeneralAmt |
| Fundraising | $5,609 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,932 | TotalAmt |
| Program Services | $94,898 | ProgramServicesAmt |
| Management And General | $18,740 | ManagementAndGeneralAmt |
| Fundraising | $49,294 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,896 | TotalAmt |
| Program Services | $2,128 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,559 | TotalAmt |
| Program Services | $321,573 | ProgramServicesAmt |
| Management And General | $76,841 | ManagementAndGeneralAmt |
| Fundraising | $39,145 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,705 | TotalAmt |
| Program Services | $53,433 | ProgramServicesAmt |
| Management And General | $12,768 | ManagementAndGeneralAmt |
| Fundraising | $6,504 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies and Activities | $328,104 | $278,657 | $15,042 | $34,405 |
| Repairs and maintenance | $115,874 | $85,158 | $20,350 | $10,366 |
| Utilities | $99,166 | $72,879 | $17,416 | $8,871 |
| Bank Charges and Admin Fees | $94,434 | $60,293 | $15,894 | $18,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,288 | TotalAmt |
| Program Services | $65,350 | ProgramServicesAmt |
| Management And General | $7,972 | ManagementAndGeneralAmt |
| Fundraising | $62,966 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,588 | TotalAmt |
| Program Services | $1,685,774 | ProgramServicesAmt |
| Management And General | $467,751 | ManagementAndGeneralAmt |
| Fundraising | $374,063 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,213 | BOYAmt |
| EOY | $157,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,560 | BOYAmt |
| EOY | $200,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,598 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,357 | BOYAmt |
| EOY | $66,637 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,085 | BOYAmt |
| EOY | $142,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,700,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,926,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,090 | BOYAmt |
| EOY | $3,773,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,392 | BOYAmt |
| EOY | $2,388,881 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,253,697 | BOYAmt |
| EOY | $6,819,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,749 | BOYAmt |
| EOY | $210,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,916 | BOYAmt |
| EOY | $277,253 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,052 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,265 | BOYAmt |
| EOY | $224,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,982 | BOYAmt |
| EOY | $712,321 | 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 | $5,806,291 | BOYAmt |
| EOY | $5,531,867 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,424 | BOYAmt |
| EOY | $575,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,299,715 | BOYAmt |
| EOY | $6,107,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,253,697 | BOYAmt |
| EOY | $6,819,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $509,398 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$701,890 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,741,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,181,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,364,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,577,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,558,342 | CurrentTaxYearAmt |
| Total | $12,423,416 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,741,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,181,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,364,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,577,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,558,342 | CurrentTaxYearAmt |
| Total | $12,423,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $136,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,286,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,721 | CurrentTaxYearAmt |
| Total | $696,264 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,949 | CurrentTaxYearAmt |
| Total | $58,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,178,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,444,411 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93260 | 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 | $493,424 | BeginningYearBalanceAmt |
| Contributions | $79,163 | ContributionsAmt |
| Investment Earnings Or Losses | -$88,767 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $483,820 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $605,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $155,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,472 | OtherExpendituresAmt |
| End Year Balance | $493,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $574,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,862 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $605,042 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $555,159 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,021 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $574,180 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $521,148 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,011 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $555,159 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,025 | OtherCostOrOtherBasisAmt |
| Book Value | $96,025 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,382 | DepreciationAmt |
| Book Value | $19,852 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,898,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,317,094 | DepreciationAmt |
| Book Value | $3,581,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $744,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,587 | DepreciationAmt |
| Book Value | $51,080 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $516,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,887 | DepreciationAmt |
| Book Value | $25,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,773,677 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,438,983 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$701,890 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$701,890 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,140,873 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,141 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$125,028 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$103,887 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,036,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,631,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,631,475 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,141 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$125,028 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$103,887 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,527,588 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Junior League does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winter Ball | Event1Nm |
| Gross Receipts Event1 | $676,951 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $411,415 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $265,536 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $265,536 | OtherDirectExpensesEvent1Amt |
| Event2 | T.E.B. | Event2Nm |
| Gross Receipts Event2 | $626,943 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $297,420 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $329,523 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $329,523 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $552,271 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $417,494 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $134,777 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $134,777 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,856,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,126,329 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $729,836 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $729,836 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $729,836 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Active members, Advisory members, Sustaining members, Honorary members, Eleanor Roosevelt Distinguished members, and any other class of member that the Board of Directors may create and designate are eligible to vote. Provisional members are not eligible to vote. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | An annual meeting of members of the New York Junior League is held each fiscal year for the purpose of electing members of the Board of Directors and Nominating committees and transmitting the necessary business of the organization. Each member in good standing entitled to vote shall have the right to cast one vote on all matters, either in person or by ballot in writing, authorized by such member. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | At all meetings of the members of the New York Junior League, each member in good standing entitled to vote shall have the right to cast one vote on all matters, either in person or by ballot in writing, authorized by such member. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the Form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the Form 990 was sent to the full Board of Directors for feedback and approval prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a conflicts of interest policy. On an annual basis, each Board of Director member must sign a copy of the policy to indicate they have read and understood the policy and confirm they will comply with the policy should any conflicts arise during the year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee of the Board of Directors is responsible for reviewing comparable salaries for all employees, including the Chief Operating Officer, based on recognized salary studies for the New York City area. If any salary is not within range, this will be discussed by the Board of Directors and documented in the official Minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organizational documents are not made available to the public. |