JUNIOR LEAGUE OF MARTIN COUNTY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF MARTIN COUNTY INC (EIN 65-0375302)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349200726
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T07:49:41-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | 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 | 2022-06-01 | 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 | TAYLOR GILMOUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7724635999 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAYLOR | PersonFirstNm |
| Person Last | GILMOUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $47,196 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $13,750 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $33,446 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,670 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,776 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $34,526 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $980 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,075 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $332 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,645 | OtherExpensesTotalAmt |
| Total Expenses | $21,032 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,494 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $186,823 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $15 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $200,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,654 | BOYAmt |
| EOY | $202,182 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,654 | BOYAmt |
| EOY | $202,182 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,831 | BOYAmt |
| EOY | $1,850 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,823 | BOYAmt |
| EOY | $200,332 | 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 | $21,032 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,032 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAYLOR GILMOUR | ||
| PRESIDENT | 5.00 | $0 |
| LARA BAILEY | ||
| VICE PRESIDE | 5.00 | $0 |
| KERI GUSTAFSON | ||
| CO-TREASURER | 5.00 | $0 |
| CHARLENE LYONS | ||
| CO-TREASURER | 5.00 | $0 |
| ASHLEY WINCHEL | ||
| ADVISOR/NOMI | 5.00 | $0 |
| JULIA SANSEVERE | ||
| SUSTAINER DI | 5.00 | $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 | CHARLENE LYONS | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,121 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,121 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $47,196 | CurrentTaxYearAmt |
| Total | $47,196 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,116 | CurrentTaxYearMinus4YearsAmt |
| Total | $36,116 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $47,196 | CurrentTaxYearAmt |
| Total | $86,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,433 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,478 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $47,196 | CurrentTaxYearAmt |
| Total | $87,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96130 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | 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 | $31,406 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,406 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,363 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,406 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,406 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,363 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,043 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,902 OFFICE SUPPLIES 160 INSURANCE 2,655 CONFERENCE EXPENSES 2,795 QUICKBOOKS 600 WEBSITE MAINTENANCE 2,317 ADVISORY/PLACEMENT 354 MEMBERSHIP DUES 6,681 BEREAVEMENT FUND 181 TOTAL 17,645 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR INCOME 15 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 5,831 1,850 |
| 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. |