ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL INC (EIN 13-1656639)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-31
- IRS object ID
- 202333049349300308
- 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 | 2023-10-31T06:40:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcum LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L St NW 850 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Association of Junior Leagues | BusinessNameLine1Txt |
| Business Name Line2 | International Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2129518300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Third Avenue FRNT A 1497 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie Schild | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2129518300 | PhoneNum |
| Signature | 2023-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Melanie | PersonFirstNm |
| Person Last | Schild | 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 | Aaron M Fox | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2023-10-31 | 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 | Melanie Schild | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Third Avenue FRNT A 1497 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,142,316 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ajli.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To advance women's leadership for meaningful community impact through volunteer action, collaboration and training. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $63,017 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,391 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $593,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $404,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,303,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,975,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,885 | PYOtherRevenueAmt |
| CY Other Revenue | $311,311 | CYOtherRevenueAmt |
| PY Total Revenue | $6,190,312 | PYTotalRevenueAmt |
| CY Total Revenue | $5,821,446 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,111,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,108,609 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,720,258 | PYOtherExpensesAmt |
| CY Other Expenses | $2,251,817 | CYOtherExpensesAmt |
| PY Total Expenses | $7,877,830 | PYTotalExpensesAmt |
| CY Total Expenses | $4,418,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,687,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,403,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,775,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,684,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,973,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,303,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,801,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,381,430 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance women's leadership for meaningful community impact through volunteer action, collaboration and training. The purpose of the Association is to add value to its member Leagues in their fulfillment of The Junior League Mission. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,006,992 | ExpenseAmt |
| Grant | $57,750 | GrantAmt |
| Revenue | $2,040,946 | RevenueAmt |
| Desc | Leadership Development: Hosting conferences, workshops, and curating an expansive resource library to provide training opportunities for Junior League Members to learn, gain new skills, and enhance their existing skills. These events also provide opportunities for Leagues and individual Members to foster collaboration and build internal alliances necessary to amplify Junior League impact in communities worldwide. Additionally, efforts include an awards initiative recognizing the impact of our Leagues and the extraordinary women who are committed to The Junior League Mission. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,874,612 | ExpenseAmt |
| Revenue | $3,181,860 | RevenueAmt |
| Desc | Other programming includes facilitation of League cohorts organized to extend application of best practices in membership, community impact, marketing communications, and governance matters. Additionally providing consultative services and technical support to Leagues and individual Members through virtual and in-person visits, as well as online platforms to procure resources, share information, and collaborate. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,881,604 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129518300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Third Avenue Suite A 1497 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dona Ponepinto | |||||||||
| President | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Michelle Vaeth | |||||||||
| Vice President | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Alice Glenn | |||||||||
| President-Elect | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Gena Lovett | |||||||||
| Treasurer | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Gretchen Garceau-Kragh | |||||||||
| Secretary | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LaShonda Kennedy | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jessica Sharp | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Melissa Allen | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lynna Do | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Diane Flanagan | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Merilou Gonzales | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judy Jorgensen | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kathryn Koessel | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sabrina Lewellen | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Zonzie McLaurin | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Grace Semones | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Julianne Averill | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Katie Kwo Gerson | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Karen Thompson-Jackson | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Melanie Schild | |||||||||
| CEO (beg. 1/3/2023) | 35.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patricia Doerr Sciutto | |||||||||
| Former CEO (through 6/17/2022) | 35.00 | $155,845 | $0 | $23,944 | Yes (X) | ||||
| Laura Gilman | |||||||||
| Chief of Staff | 35.00 | $209,701 | $0 | $44,917 | Yes (X) | ||||
| Moira Girard | |||||||||
| Chief of Learning | 35.00 | $195,509 | $0 | $33,897 | Yes (X) | ||||
| Michelle Gorenstein | |||||||||
| SVP - Creative Dir. | 35.00 | $168,973 | $0 | $31,739 | Yes (X) | ||||
| Pamela Antoine Weekes | |||||||||
| VP, League Affiliation | 35.00 | $153,608 | $0 | $20,225 | Yes (X) | ||||
| Anne Dalton | |||||||||
| Special Advisor, CEO | 28.00 | $140,290 | $0 | $9,550 | Yes (X) | ||||
| Judy Albertson | |||||||||
| Sr. Director, Acc't & Finance | 35.00 | $132,514 | $0 | $39,152 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,156,440 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,424 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Advanced Technology Group Inc | |||||
| 20 Cedar St Suite 104 | New Rochelle | NY | 10801 | IT Operational Support | $480,450 |
| Digital Cheetah LLC | |||||
| PO Box 42125 | Austin | TX | 78704 | Web & Software Development | $200,746 |
| CliftonLarsonAllen LLP | |||||
| PO Box 829709 | Philadelphia | PA | 19182 | Outsourced CFO Services | $157,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $281,496 | GovernmentGrantsAmt |
| All Other Contributions | $123,130 | AllOtherContributionsAmt |
| Total Contributions | $404,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership dues | 900099 | $4,368,424 | $4,368,424 |
| Conference fees | 900099 | $425,534 | $425,534 |
| League subscription fees | 900099 | $181,808 | $181,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,975,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,053 | TotalRevenueColumnAmt |
| Exclusion | $141,053 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $240,803 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $240,803 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,803 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $269,591 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $280,901 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,310 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,310 | TotalRevenueColumnAmt |
| Exclusion | -$11,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,654 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,400 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,254 | TotalRevenueColumnAmt |
| Exclusion | $1,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $54,561 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,569 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,992 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,992 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Commissions | 561000 | $46,025 | $46,025 | |
| Other | 900099 | $6,237 | $6,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,262 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,821,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,222,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $63,017 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,997 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,750 | TotalAmt |
| Program Services | $57,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,152 | TotalAmt |
| Program Services | $202,541 | ProgramServicesAmt |
| Management And General | $223,874 | ManagementAndGeneralAmt |
| Fundraising | $224,737 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,573 | TotalAmt |
| Program Services | $890,064 | ProgramServicesAmt |
| Management And General | $219,667 | ManagementAndGeneralAmt |
| Fundraising | $22,842 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,567 | TotalAmt |
| Program Services | $40,876 | ProgramServicesAmt |
| Management And General | $14,296 | ManagementAndGeneralAmt |
| Fundraising | $3,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,032 | TotalAmt |
| Program Services | $112,038 | ProgramServicesAmt |
| Management And General | $26,918 | ManagementAndGeneralAmt |
| Fundraising | $5,076 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,285 | TotalAmt |
| Program Services | $83,807 | ProgramServicesAmt |
| Management And General | $29,972 | ManagementAndGeneralAmt |
| Fundraising | $8,506 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,801 | TotalAmt |
| Program Services | $67,711 | ProgramServicesAmt |
| Management And General | $20,491 | ManagementAndGeneralAmt |
| Fundraising | $10,599 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,054 | TotalAmt |
| Program Services | $146,401 | ProgramServicesAmt |
| Management And General | $57,110 | ManagementAndGeneralAmt |
| Fundraising | $29,543 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,079 | TotalAmt |
| Management And General | $26,079 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,092 | TotalAmt |
| Program Services | $202,809 | ProgramServicesAmt |
| Management And General | $21,066 | ManagementAndGeneralAmt |
| Fundraising | $20,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,826 | TotalAmt |
| Program Services | $13,752 | ProgramServicesAmt |
| Management And General | $3,974 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,450 | TotalAmt |
| Program Services | $301,811 | ProgramServicesAmt |
| Management And General | $117,736 | ManagementAndGeneralAmt |
| Fundraising | $60,903 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,862 | TotalAmt |
| Program Services | $160,149 | ProgramServicesAmt |
| Management And General | $62,423 | ManagementAndGeneralAmt |
| Fundraising | $32,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,213 | TotalAmt |
| Program Services | $43,391 | ProgramServicesAmt |
| Management And General | $100,498 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,325 | TotalAmt |
| Program Services | $243,186 | ProgramServicesAmt |
| Management And General | $42,769 | ManagementAndGeneralAmt |
| Fundraising | $3,370 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,885 | TotalAmt |
| Program Services | $104,206 | ProgramServicesAmt |
| Management And General | $40,651 | ManagementAndGeneralAmt |
| Fundraising | $21,028 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,429 | TotalAmt |
| Program Services | $19,743 | ProgramServicesAmt |
| Management And General | $7,702 | ManagementAndGeneralAmt |
| Fundraising | $3,984 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions/pub's | $166,737 | $134,934 | $19,083 | $12,720 |
| Service fees | $27,820 | $25,292 | $1,249 | $1,279 |
| Bad debt | $22,023 | $22,023 | ||
| Provision for inc. tax | $8,250 | $8,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,971 | TotalAmt |
| Program Services | $31,143 | ProgramServicesAmt |
| Management And General | $6,549 | ManagementAndGeneralAmt |
| Fundraising | $1,279 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,418,176 | TotalAmt |
| Program Services | $2,881,604 | ProgramServicesAmt |
| Management And General | $1,072,380 | ManagementAndGeneralAmt |
| Fundraising | $464,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,195 | BOYAmt |
| EOY | $1,848,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,448 | BOYAmt |
| EOY | $229,532 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,350 | BOYAmt |
| EOY | $15,199 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,701 | BOYAmt |
| EOY | $42,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,085 | BOYAmt |
| EOY | $76,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,919,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,372,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,301 | BOYAmt |
| EOY | $546,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,069,953 | BOYAmt |
| EOY | $3,138,375 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,059 | BOYAmt |
| EOY | $786,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,092 | BOYAmt |
| EOY | $6,684,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,034 | BOYAmt |
| EOY | $503,744 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,317 | BOYAmt |
| EOY | $25,063 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,780 | BOYAmt |
| EOY | $69,058 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,689 | BOYAmt |
| EOY | $1,705,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,820 | BOYAmt |
| EOY | $2,303,293 | 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 | $2,594,612 | BOYAmt |
| EOY | $4,196,339 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,660 | BOYAmt |
| EOY | $185,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,272 | BOYAmt |
| EOY | $4,381,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,092 | BOYAmt |
| EOY | $6,684,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,403,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $176,888 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,626 | CurrentTaxYearAmt |
| Total | $1,897,697 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,534,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,662,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,101,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,303,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,975,766 | CurrentTaxYearAmt |
| Total | $27,578,391 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,704,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,788,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,706,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,896,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,380,392 | CurrentTaxYearAmt |
| Total | $29,476,088 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,040 | CurrentTaxYearAmt |
| Total | $7,050,122 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,040 | CurrentTaxYearAmt |
| Total | $7,050,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,425,966 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,856 | CurrentTaxYearAmt |
| Total | $1,175,756 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,799 | CurrentTaxYearAmt |
| Total | $120,234 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,655 | CurrentTaxYearAmt |
| Total | $1,295,990 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,237 | CurrentTaxYearAmt |
| Total | $403,632 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,003,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,010,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,053,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,314,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,793,284 | CurrentTaxYearAmt |
| Total | $31,175,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72870 | PublicSupportPY509Pct |
| Investment Income CY | 0.04160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2018 Amount: $ 42,364. 2019 Amount: $ 10,091. 2020 Amount: $ 27,511. 2021 Amount: $ 3,000. 2022 Amount: $ 6,237. League subscription fees - 2019 Amount: $ 15,475. 2020 Amount: $ 122,189. 2021 Amount: $ 167,329. League affiliation fees - 2019 Amount: $ 2,236. 2020 Amount: $ 7,200. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,188 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,801 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $134,989 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,887 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,699 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $124,188 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,887 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,419 | BeginningYearBalanceAmt |
| Contributions | $71 | ContributionsAmt |
| Investment Earnings Or Losses | $2,954 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,444 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,914 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $124,419 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,490 | DepreciationAmt |
| Book Value | $7,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,806,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,266,848 | DepreciationAmt |
| Book Value | $539,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $546,917 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of use asset | $591,988 |
| Deferred rent receivable and broker comission | $119,815 |
| Security deposit | $75,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $786,939 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $1,705,428 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,705,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,030,292 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $176,888 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,068 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $39,969 | OtherRevenueAmt |
| Revenue Not Reported | $234,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,795,367 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,079 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,079 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,821,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,450,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,068 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,037 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,392,097 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,079 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,079 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,418,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Association is the recipient of funds from various groups made up of members from individual leagues which are to be used exclusively for project objectives and expenditures as negotiated and approved by the funding groups. The amounts received and disbursed by the Association for such purposes are not considered revenue and expenses of the Association as the funding groups retain the exclusive right to determine the expenditures. The cash held and related liability are reported in the financial statements of the Association. |
| Part V, Line 4: | As of June 30, 2023, the Association had 2 permanently restricted endowment funds, the principal of which is to be held in perpetuity. Earnings on the funds may be used only for the purposes specified by the donors, which include funding representatives of the Junior Leagues to attend the Association's various conferences as well as to support other training and educational opportunities for members of Junior Leagues. |
| Part X, Line 2: | Management reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended June 30, 2023, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 37,569. Raffle expenses netted with revenue for 990 reporting purposes 2,400. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 37,569. Raffle expenses netted with revenue for 990 reporting purposes 2,400. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| North America | 0 | 0 | Program services | Member dues and conference registration fees from Leagues in this region. |
| Europe | 0 | 0 | Program services | Member dues and conference registration fees from Leagues in this region. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 3: | While there were no expenditures in fiscal year 2023, expenditures are reported on the accrual basis of accounting. |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Junior League of Columbus Inc | ||||||||
| 586 East Town Street | Columbus | OH | 43215 | 314387461 | 501(c)(3) | $15,000 | $0 | General support |
| Champlain Valley Junior Service League Inc | ||||||||
| PO Box 4418 | Burlington | VT | 05406 | 030317619 | 501(c)(3) | $10,000 | $0 | General support |
| Junior League of the City of New York Inc | ||||||||
| 130 East 80th Street | New York | NY | 10075 | 131624066 | 501(c)(3) | $10,000 | $0 | General support |
| Junior League of Birmingham Inc | ||||||||
| 2212 Twentieth Avenue South | Birmingham | AL | 35223 | 630324707 | 501(c)(3) | $8,000 | $0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 | AJLI staff monitor the use of contributions awarded through established procedures for reviewing and monitoring individual Leagues, which may include inquiries and site visits. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patricia Doerr Sciutto | ||||||||||||||
| Former CEO (through 6/17/2022) | $155,845 | $0 | $0 | $0 | $0 | $0 | $9,068 | $0 | $14,876 | $0 | $179,789 | $0 | $0 | $0 |
| Laura Gilman | ||||||||||||||
| Chief of Staff | $204,701 | $0 | $5,000 | $0 | $0 | $0 | $12,880 | $0 | $32,037 | $0 | $254,618 | $0 | $0 | $0 |
| Moira Girard | ||||||||||||||
| Chief of Learning | $195,509 | $0 | $0 | $0 | $0 | $0 | $11,095 | $0 | $22,802 | $0 | $229,406 | $0 | $0 | $0 |
| Michelle Gorenstein | ||||||||||||||
| SVP - Creative Dir. | $167,973 | $0 | $1,000 | $0 | $0 | $0 | $10,674 | $0 | $21,065 | $0 | $200,712 | $0 | $0 | $0 |
| Pamela Antoine Weekes | ||||||||||||||
| VP, League Affiliation | $152,608 | $0 | $1,000 | $0 | $0 | $0 | $9,375 | $0 | $10,850 | $0 | $173,833 | $0 | $0 | $0 |
| Judy Albertson | ||||||||||||||
| Sr. Director, Acc't & Finance | $131,514 | $0 | $1,000 | $0 | $0 | $0 | $8,136 | $0 | $31,016 | $0 | $171,666 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses are discretionary. The Board of Directors determines any bonus for the CEO and the CEO approves any bonus for all other employees. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | During the year ended June 30, 2023, the Association contracted with CliftonLarsonAllen LLP (CLA) to provide outsourced CFO services. Total fees to CLA for the year ended June 30, 2023 were $157,640 of which $144,478 was professional service fees for accounting and CFO services and $13,162 was for various software subscription and technology support fees. |
| Form 990, Part VI, Section A, line 6 | The Association's members are the 292 Junior Leagues in the United States, Canada, Mexico and the United Kingdom, which themselves have a combined membership of approximately 111,000 individual Junior League members. |
| Form 990, Part VI, Section A, line 7a | The 292 member Junior Leagues elect the Association's board of directors. Each Junior League has one vote. |
| Form 990, Part VI, Section A, line 7b | Pursuant to the Association's Articles, certain policies are brought before the Association's full membership for approval, including policies on dues and membership, the nominating process and the external resolutions process. |
| Form 990, Part VI, Section A, line 8b | Written minutes are prepared and maintained for all board committee meetings though not all minutes for such committee meetings in fiscal year 2023 included documentation of contemporaneous approval. |
| Form 990, Part VI, Section B, line 11b | A draft of AJLI's Form 990 is prepared by its audit firm, based upon information provided to it by the Association during and subsequent to the Association's financial audit. The form is reviewed by the Association's Senior Director of Accounting and Finance and CEO as well as by the Board Treasurer and Audit Committee. The Form 990 is provided to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Board determines how to handle a conflict of interest on a case by case basis but in the event of an identified conflict of interest, the board member(s) with the conflict would be recused from voting on the matter. All board members are made aware of the conflict of interest policy and asked to sign the written conflict of interest statement and bring any new conflicts of interest to the attention of the board should they arise. Board members are annually asked to sign the written conflict of interest policy and all returned the signed policy for FY 2023 by October 2023. |
| Form 990, Part VI, Section B, line 15 | The Association's Board determines the authorized compensation of the Association's CEO Contemporaenous comparability data is not required by the Association. The CEO determines the compensation of all other employees including key employees with indirect approval by the Board through the budget process. |
| Form 990, Part VI, Section C, line 19 | The Association makes its annual audited financial statements available to the public on its website and upon request. Governing documents and the conflict of interest policy may be made available upon the Association's consideration of the request. |
| Form 990, Part VI, Section B, Line 10b | Although each member Junior League is a charitable organization incorporated in its state, province or country of domicile and with a board elected entirely by its own membership, in order to be admitted to the Association, an organization must fulfill certain requirements. These include adoption of the Junior League Mission, administrative independence from any other organization, and demonstration of a commitment to practice certain values and practices as called for in the Association's bylaws. Operational policies adopted by the Junior Leagues and binding on the Assocation and all Junior Leagues further define minimum standards of charter, constitution, or bylaws including, but not limited to, statements prescribing the form of the name to be adopted by the member League, commitment to nondiscrimination, how its books and records are to be kept and monitored, and immediate notifcation to the Association if the charitable status of the League changes. The Association's bylaws allow membership to be withdrawn if the Board of Directors deems this to be in the best interest of the Association, and a process for doing so is further outlined in the operational policies. |
| Form 990, Part XII, Line 2c: | The Association's Board of Directors has established a Finance and Audit Committee which assumes responsibility for oversight of the annual financial statement audit. There were no changes in this process from the prior year. |