JUNIOR LEAGUE OF MARTIN COUNTY INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JUNIOR LEAGUE OF MARTIN COUNTY INC (EIN 65-0375302)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-08-15
IRS object ID: 201102279349200205
Schema version: 2010v3.4
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T07:04:23-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-06-01	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	2011-08-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN J FEDOREK	Name
Phone	7722874480	Phone
Date Prepared	2011-08-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	131706	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	994	ContributionsGiftsGrantsEtc
Membership Dues	14175	MembershipDues
Investment Income	1929	InvestmentIncome
Gross Amount From Sale Of Assets	79657	GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses	79670	CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets	-13	GainOrLossFromSaleOfAssets
Fundraising Gross Income	32223	FundraisingGrossIncome
Special Events Direct Expenses	8546	SpecialEventsDirectExpenses
Special Events Net Income Loss	23677	SpecialEventsNetIncomeLoss
Other Revenue Total	2728	OtherRevenueTotal
Total Revenue	43490	TotalRevenue
Fees And Oth Pymt To Ind Contractors	5000	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	8250	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	971	PrintingPublicationsPostage
Other Expenses Total	22881	OtherExpensesTotal
Total Expenses	37102	TotalExpenses
Excess Or Deficit For Year	6388	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	149064	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	1632	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	157084	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	159438	BOY
EOY	167178	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2225	BOY
EOY	1751	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	161663	BOY
EOY	168929	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	12599	BOY
EOY	11845	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	149064	BOY
EOY	157084	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	14115
COMMUNITY PROGRAMS	0	743

Field	Value	IRS element (for citing)
Total Program Service Expenses	14858	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 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
JENNY ASKELAND
PO BOX 897	STUART	FL	349950897	PRESIDENT	20.00	0	0	0
HEIDI MONSOUR
PO BOX 897	STUART	FL	349950897	PRESIDENT-ELECT	15.00	0	0	0
KATHY CRESWELL
PO BOX 897	STUART	FL	349950897	PAST PRESIDENT	2.00	0	0	0
DONNA DEMARCHI
PO BOX 897	STUART	FL	349950897	VP COMMUNITY	5.00	0	0	0
REBECCA KELLY
PO BOX 897	STUART	FL	349950897	VP MEMBERSHIP	5.00	0	0	0
STACIA LOSH
PO BOX 897	STUART	FL	349950897	RECORDING SECRETARY	2.00	0	0	0
KRISSY MCNICHOLAS
PO BOX 897	STUART	FL	349950897	VP FINANCE	5.00	0	0	0
SUSAN HODGES
PO BOX 897	STUART	FL	349950897	SUSTAINER ADVISOR	2.00	0	0	0
KELLY GARNER
PO BOX 897	STUART	FL	349950897	VP COMMUNICATIONS	5.00	0	0	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	0	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	0	OrganizationHadUBI
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	LAURIE HERTER	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
Transaction With Control Entity	0	TransactionWithControlEntity
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	74055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17205	CurrentTaxYearMinus1Year
Current Tax Year	15169	CurrentTaxYear
Total	195583	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25982	CurrentTaxYearMinus1Year
Current Tax Year	32223	CurrentTaxYear
Total	189290	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43187	CurrentTaxYearMinus1Year
Current Tax Year	47392	CurrentTaxYear
Total	384873	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	384873	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91	CurrentTaxYearMinus1Year
Current Tax Year	1929	CurrentTaxYear
Total	11721	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91	CurrentTaxYearMinus1Year
Current Tax Year	1929	CurrentTaxYear
Total	11721	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2894	CurrentTaxYearMinus1Year
Current Tax Year	2728	CurrentTaxYear
Total	24178	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46172	CurrentTaxYearMinus1Year
Current Tax Year	52049	CurrentTaxYear
Total	420772	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91470	PublicSupportPercentage509
Prior Year Support Percentage	0.91390	PriorYearSupportPercentage
Investment Income Percentage	0.02790	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03150	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	9087	GrossReceiptsEvent1
Gross Revenue Event1	9087	GrossRevenueEvent1
Other Direct Expenses Event1	2180	OtherDirectExpensesEvent1
Name Of Event2	LUNAFEST	NameOfEvent2
Gross Receipts Event2	23136	GrossReceiptsEvent2
Gross Revenue Event2	23136	GrossRevenueEvent2
Other Direct Expenses Event2	6366	OtherDirectExpensesEvent2
Gross Receipts Total	32223	GrossReceiptsTotal
Gross Revenue Total Events	32223	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8546	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8546	DirectExpenseSummaryEvents
Net Income Summary	23677	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 1,929..
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 28. DESCRIPTION: ADVERTISING. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 8: 2,728.
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	DESCRIPTION: CONFERENCES, CONVENTION AND MEETING . AMOUNT: 11,734. DESCRIPTION: TELEPHONE . AMOUNT: 132. DESCRIPTION: SUPPLIES . AMOUNT: 1,019. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 450. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 1,520. DESCRIPTION: INSURANCE . AMOUNT: 1,024. DESCRIPTION: NEWSLETTER . AMOUNT: 1,706. DESCRIPTION: UTILITIES . AMOUNT: 563. DESCRIPTION: COMMUNITY PROGRAMS . AMOUNT: 743. DESCRIPTION: DUES . AMOUNT: 3,990. TOTAL TO FORM 990-EZ, LINE 16: 22,881.
OTHER CHANGES IN NET ASSETS	FORM 990-EZ, PART I, LINE 20	DESCRIPTION: UNREALIZED APPRECIATION ON INVESTMENTS. AMOUNT: 1,632.
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: 0. END OF YEAR AMOUNT: 201. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 0.
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	DESCRIPTION: DEFERRED DUES . BEG. OF YEAR AMOUNT: 9,700. END OF YEAR AMOUNT: 10,040. DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 2,899. END OF YEAR AMOUNT: 1,805.