JUNIOR LEAGUE OF MARTIN COUNTY INC: Form 990EZ, tax year 2011
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- Organization
- JUNIOR LEAGUE OF MARTIN COUNTY INC (EIN 65-0375302)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-08-31
- IRS object ID
- 201242489349200314
- Schema version
- 2011v1.2
- 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 | 2012-08-31T13:15:02-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | 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 COMMONS BLVD STE 1 | 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 | 2011-06-01 | 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 | 2012-08-10 | 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 | 2012-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 57683 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 14430 | MembershipDues |
| Investment Income | 2132 | InvestmentIncome |
| Fundraising Gross Income | 35461 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6215 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29246 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 5660 | OtherRevenueTotal |
| Total Revenue | 51468 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9776 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 958 | PrintingPublicationsPostage |
| Other Expenses Total | 41206 | OtherExpensesTotal |
| Total Expenses | 56140 | TotalExpenses |
| Excess Or Deficit For Year | -4672 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 157084 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2760 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 155172 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167178 | BOY |
| EOY | 164657 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751 | BOY |
| EOY | 1550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168929 | BOY |
| EOY | 166207 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11845 | BOY |
| EOY | 11035 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157084 | BOY |
| EOY | 155172 | 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 | 22807 |
| COMMUNITY PROGRAMS | 0 | 16367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39174 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| HEIDI MONSOUR | ||||||||
| PO BOX 897 | STUART | FL | 349950897 | PRESIDENT | 25.00 | 0 | 0 | 0 |
| DONNA ERNEST | ||||||||
| PO BOX 897 | STUART | FL | 349950897 | PRESIDENT-ELECT | 5.00 | 0 | 0 | 0 |
| JENNIFER LACOMBE | ||||||||
| PO BOX 897 | STUART | FL | 349950897 | VP FINANCE | 5.00 | 0 | 0 | 0 |
| KATHY CRESWELL | ||||||||
| PO BOX 897 | STUART | FL | 349950897 | VP COMMUNITY | 5.00 | 0 | 0 | 0 |
| ELIZABETH MONASTRA | ||||||||
| PO BOX 897 | STUART | FL | 349950897 | VP MEMBERSHIP | 5.00 | 0 | 0 | 0 |
| EMILY GALLO | ||||||||
| PO BOX 897 | STUART | FL | 349950897 | RECORDING SECRETARY | 2.00 | 0 | 0 | 0 |
| MARY ZOTTOLI | ||||||||
| PO BOX 897 | STUART | FL | 349950897 | SUSTAINER ADVISOR | 2.00 | 0 | 0 | 0 |
| JENNY ASKELAND | ||||||||
| PO BOX 897 | STUART | FL | 349950897 | PAST PRESIDENT | 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 | JENNIFER LACOMBE | 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 | 7722836744 | 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 | 47401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14430 | CurrentTaxYear |
| Total | 135958 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35462 | CurrentTaxYear |
| Total | 159108 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49892 | CurrentTaxYear |
| Total | 295066 | 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 | 295066 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2132 | CurrentTaxYear |
| Total | 9660 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2132 | CurrentTaxYear |
| Total | 9660 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5660 | CurrentTaxYear |
| Total | 22453 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57684 | CurrentTaxYear |
| Total | 327179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02790 | 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 | 13556 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13556 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2758 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNAFEST | NameOfEvent2 |
| Gross Receipts Event2 | 21905 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21905 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3457 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 35461 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35461 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6215 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6215 | DirectExpenseSummaryEvents |
| Net Income Summary | 29246 | 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 2,132.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,300. DESCRIPTION: ADVERTISING . AMOUNT: 3,360. TOTAL TO FORM 990-EZ, LINE 8: 5,660. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: AJLI CONFERENCE AND FEES. AMOUNT: 19,982. DESCRIPTION: BREAST CANCER FUND. AMOUNT: 2,551. DESCRIPTION: ENABLING FUND. AMOUNT: 654. DESCRIPTION: INSURANCE. AMOUNT: 1,011. DESCRIPTION: KIDS IN THE KITCHEN. AMOUNT: 2,117. DESCRIPTION: NEWSLETTER. AMOUNT: 2,089. DESCRIPTION: OTHER EPENSES. AMOUNT: 774. DESCRIPTION: CONTRIBUTION - PIZZA GARDEN AT CHILDREN'S MUSEUM. AMOUNT: 10,000. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 932. DESCRIPTION: SUPPLIES. AMOUNT: 881. DESCRIPTION: TELEPHONE. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 16: 41,206. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN(LOSS) . AMOUNT: 2,760. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEPOSITS . BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,550. DESCRIPTION: MISC RECEIVABLES . BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,040. END OF YEAR AMOUNT: 11,035. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,805. END OF YEAR AMOUNT: 0. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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 |