JUNIOR LEAGUE OF MARTIN COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF MARTIN COUNTY INC (EIN 65-0375302)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-08-09
- IRS object ID
- 201302219349200600
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-09T06:34:49-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341897225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SE MONTEREY CMNS BLVD 101 | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 349963327 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650375302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF MARTIN COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 7722836744 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 897 | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 349950897 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI MONSOUR | Name |
| Title | PRESIDENT | Title |
| Phone | 7722836744 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J FEDOREK | Name |
| PTIN | P00039756 | PTIN |
| Phone | 7722874480 | Phone |
| Date Prepared | 2013-07-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.JLMCFLORIDA.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 43805 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1920 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 500 | ProgramServiceRevenue |
| Membership Dues | 11646 | MembershipDues |
| Investment Income | 1366 | InvestmentIncome |
| Fundraising Gross Income | 26985 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4960 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22025 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1388 | OtherRevenueTotal |
| Total Revenue | 38845 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9787 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 172 | PrintingPublicationsPostage |
| Other Expenses Total | 25249 | OtherExpensesTotal |
| Total Expenses | 39558 | TotalExpenses |
| Excess Or Deficit For Year | -713 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 155172 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -608 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 153851 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164657 | BOY |
| EOY | 160176 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
| EOY | 1850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166207 | BOY |
| EOY | 162026 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11035 | BOY |
| EOY | 8175 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155172 | BOY |
| EOY | 153851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE AND DEVELOP VOLUNTARISM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| EDUCATION - MOTIVATIONAL SPEAKERS AND SEMINARS TO PROVIDE MEMBERS WITH THE KNOWLEDGE AND TRAINING NECESSARY FOR EFFECTIVE SERVICE AND VOLUNTARISM | 0 | 18369 |
| COMMUNITY PROGRAMS | 0 | 3788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22157 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DONNA ERNEST DEMARCHI | ||||
| PRESIDENT | 25.00 | 0 | 0 | 0 |
| ANDI POLI | ||||
| PRESIDENT-ELECT | 5.00 | 0 | 0 | 0 |
| KARY PRUEGAR | ||||
| VP COMMUNITY | 5.00 | 0 | 0 | 0 |
| LESLIE HAVILAND SMITH | ||||
| VP MEMBERSHIP | 5.00 | 0 | 0 | 0 |
| CHRISTINE TAYLOR | ||||
| VP FINANCE | 5.00 | 0 | 0 | 0 |
| DEBBY ARTMAN | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| LESLIEIGH HOWARD-ZOO | ||||
| RECORDING SECRETARY | 2.00 | 0 | 0 | 0 |
| LEE ENGLAND | ||||
| SUSTAINER ADVISOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBY ARTMAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 897 | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 349950897 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7722882663 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11646 | CurrentTaxYear |
| Total | 100203 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26985 | CurrentTaxYear |
| Total | 138949 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38631 | CurrentTaxYear |
| Total | 239152 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 239152 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1366 | CurrentTaxYear |
| Total | 6907 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1366 | CurrentTaxYear |
| Total | 6907 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1388 | CurrentTaxYear |
| Total | 18636 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41385 | CurrentTaxYear |
| Total | 264695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02950 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REINDEER DASH 5K | NameOfEvent1 |
| Gross Receipts Event1 | 26685 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26685 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4960 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNAFEST | NameOfEvent2 |
| Gross Receipts Event2 | 300 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 300 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 26985 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26985 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4960 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4960 | DirectExpenseSummaryEvents |
| Net Income Summary | 22025 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,366.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,188. DESCRIPTION: ADVERTISING . AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 1,388. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: AJLI CONFERENCE AND FEES . AMOUNT: 17,649. DESCRIPTION: ENABLING FUND . AMOUNT: 832. DESCRIPTION: INSURANCE . AMOUNT: 1,057. DESCRIPTION: KIDS IN THE KITCHEN . AMOUNT: 2,408. DESCRIPTION: NEWSLETTER . AMOUNT: 443. DESCRIPTION: OTHER EXPENSES . AMOUNT: 1,884. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 463. DESCRIPTION: SUPPLIES . AMOUNT: 278. DESCRIPTION: TELEPHONE . AMOUNT: 235. TOTAL TO FORM 990-EZ, LINE 16: 25,249. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN(LOSS) . AMOUNT: -608. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: DEPOSITS . BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,550. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED DUES . BEG. OF YEAR AMOUNT: 11,035. END OF YEAR AMOUNT: 8,175. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |