JUNIOR LEAGUE OF LUBBOCK TEX INC: Form 990, tax year 2009
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- Organization
- JUNIOR LEAGUE OF LUBBOCK TEX INC (EIN 75-1181735)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-05-03
- IRS object ID
- 201131239349300613
- Schema version
- 2009v1.7
- 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
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-03T14:17:10-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751181735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF LUBBOCK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 8067948874 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 84TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN CONKWRIGHT | Name |
| Title | PRESIDENT | Title |
| Phone | 8067948874 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matt R Willis | Name |
| Phone | 8067473806 | Phone |
| Date Prepared | 2011-04-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN CONKWRIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 84TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 821216 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.JLLUBBOCK.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE JUNIOR LEAGUE OF LUBBOCK, INC IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS FOR EDUCATIONAL AND CHARITABLE PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 256552 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 4901 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 293807 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 555260 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 13061 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 63535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 192370 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 398939 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 475535 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 79725 | RevenuesLessExpensesCY |
| Total Assets BOY | 1113658 | TotalAssetsBOY |
| Total Assets EOY | 1211517 | TotalAssetsEOY |
| Total Liabilities BOY | 54483 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1059175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1137329 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE JUNIOR LEAGUE OF LUBBOCK, INC IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS FOR EDUCATIONAL AND CHARITABLE PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 120759 | Expense |
| Grants | 13061 | Grants |
| Revenue | 0 | Revenue |
| Description | THE JUNIOR LEAGUE OF LUBBOCK'S CURRENT FOCUS IS ON IMPROVING THE LIVES OF THE CHILDREN OF LUBBOCK AND SURROUNDING COMMUNITIES. CURRENT PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, FOOD 2 KIDS A PROJECT IN ASSOCIATION WITH THE SOUTH PLAINS FOOD BANK AND LUBBOCK INDEPENDENT SCHOOL DISTRICT TO PROVIDE FOOD ON FRIDAYS TO CHILDREN WHO HAVE BEEN IDENTIFIED AS BEING AT RISK FOR SUFFERING FROM HUNGER DURING THE WEEKEND. KIDS IN THE KITCHEN IS A PROGRAM INITIATED BY JUNIOR LEAGUE ASSOCIATIONS FROM ACROSS THE COUNTRY TO INFORM AND EDUCATE FAMILIES AND CHILDREN ON THE BENEFITS OF EATING HEALTHIER. THE GOAL BEING TO REDUCE CHILDHOOD OBESITY, TYPE 2 DIABETES, HIGH BLOOD PRESSURE AND HIGH CHOLESTROL. | Description |
| Total Program Service Expense | 120759 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON KIRKLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8067948874 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 84TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MELANIE RAGAIN | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| ROBIN CONKWRIGHT | ||||||
| PRESIDENT ELECT | 7.10 | X | X | 0 | 0 | 0 |
| ANGELA LAUGHLIN | ||||||
| VP FINANCE | 3.00 | X | X | 0 | 0 | 0 |
| SHANNON KIRKLAND | ||||||
| VP PLACEMENT | 3.00 | X | X | 0 | 0 | 0 |
| ELLEN WALLACE | ||||||
| VP COMMUNITY | 5.00 | X | X | 0 | 0 | 0 |
| KRISTI LOWE | ||||||
| MEMBERSHIP VP | 10.00 | X | X | 0 | 0 | 0 |
| HOLLY HASELFHOF | ||||||
| BYLAWS CHAIR | 9.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 30454 | MembershipDues |
| Fundraising Events | 67635 | FundraisingEvents |
| All Other Contributions | 158463 | AllOtherContributions |
| Noncash Contributions | 144381 | NoncashContributions |
| Total Contributions | 256552 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4901 | TotalRevenueColumn |
| Exclusion | $4,901 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4840 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4840 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4840 | TotalRevenueColumn |
| Exclusion | $4,840 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 386083 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67635 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80300 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305783 | TotalRevenueColumn |
| Exclusion | $305,783 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 164271 | GrossSalesOfInventory |
| Cost Of Goods Sold | 185656 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21385 | TotalRevenueColumn |
| Exclusion | -$21,385 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4569 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4569 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 555260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $294,139 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3061 | Total |
| Program Services | 3061 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57553 | Total |
| Management And General | 32230 | ManagementAndGeneral |
| Fundraising | 25323 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419 | Total |
| Management And General | 795 | ManagementAndGeneral |
| Fundraising | 624 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4563 | Total |
| Management And General | 2524 | ManagementAndGeneral |
| Fundraising | 2039 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Management And General | 14700 | ManagementAndGeneral |
| Fundraising | 6300 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2707 | Total |
| Management And General | 1895 | ManagementAndGeneral |
| Fundraising | 812 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11451 | Total |
| Management And General | 1451 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11995 | Total |
| Management And General | 525 | ManagementAndGeneral |
| Fundraising | 11470 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37897 | Total |
| Program Services | 84 | ProgramServices |
| Management And General | 18776 | ManagementAndGeneral |
| Fundraising | 19037 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141787 | Total |
| Management And General | 41894 | ManagementAndGeneral |
| Fundraising | 99893 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27684 | Total |
| Management And General | 13131 | ManagementAndGeneral |
| Fundraising | 14553 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25785 | Total |
| Management And General | 25617 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COMMUNITY PROJECTS | 107614 | 107614 | |
| BAD DEBTS | 2151 | 2151 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8868 | Total |
| Management And General | 8868 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475535 | Total |
| Program Services | 120759 | ProgramServices |
| Management And General | 162406 | ManagementAndGeneral |
| Fundraising | 192370 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413001 | BOY |
| EOY | 422500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 133403 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29341 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4433 | BOY |
| EOY | 17599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1021947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 383932 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663802 | BOY |
| EOY | 638015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3081 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113658 | BOY |
| EOY | 1211517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922 | BOY |
| EOY | 21489 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26716 | BOY |
| EOY | 26523 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25845 | BOY |
| EOY | 26176 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54483 | BOY |
| EOY | 74188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215949 | BOY |
| EOY | 369808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843226 | BOY |
| EOY | 767521 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059175 | BOY |
| EOY | 1137329 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113658 | BOY |
| EOY | 1211517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 185896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242892 | CurrentTaxYear |
| Total | 792891 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 717728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 514037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 554923 | CurrentTaxYear |
| Total | 2826245 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 672117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 756042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 802582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797815 | CurrentTaxYear |
| Total | 3619136 | 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 | 3619136 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9557 | CurrentTaxYear |
| Total | 61845 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9557 | CurrentTaxYear |
| Total | 61845 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 605323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 809988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 807372 | CurrentTaxYear |
| Total | 3680981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231749 | OtherCostOrOtherBasis |
| Book Value | 231749 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 635704 | OtherCostOrOtherBasis |
| Depreciation | 260607 | Depreciation |
| Book Value | 375097 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154494 | OtherCostOrOtherBasis |
| Depreciation | 123325 | Depreciation |
| Book Value | 31169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 638015 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES | $1,218 |
| SALES TAX | $2,420 |
| DUES PAYABLE | $22,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26176 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | ON JUNE 1, 2009, THE ORGANIZATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING AS A TAX EXMEPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY HAPPENING | NameOfEvent1 |
| Gross Receipts Event1 | 440326 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67635 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 372691 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20703 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26634 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 31092 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COOKBOOK SALES | NameOfEvent2 |
| Gross Receipts Event2 | 12292 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12292 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1871 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 452618 | GrossReceiptsTotal |
| Charitable Contributions Total | 67635 | CharitableContributionsTotal |
| Gross Revenue Total Events | 384983 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20703 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26634 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 32963 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80300 | DirectExpenseSummaryEvents |
| Net Income Summary | 304683 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CANCER SOCIETY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3513 10TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 741185665 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | TO FUND THE HOPE LODGE WHICH PROVIDES FREE ROOM AND BOARD TO CANCER PATIENTS WHO MUST TRAVEL TO LUBBOCK FOR TREATMENT. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 144381 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 3 | Changes in Program Services | THE ORGANIZATION CLOSED THEIR RESALE STORE, THE REPEAT BOUTIQUE. THE STORE WAS RUN BY VOLUNTEERS OF THE ORGANIZATION AND ALL ITEMS SOLD WERE DONATED. ALL PROCEEDS FROM THE STORE WERE USED TO FURTHER THE PROGRAMS SUPPORTED BY THE ORGANIZATION. |
| Form 990, Part VI, Section A, line 4 | THE BY-LAWS WERE AMENDED TO CHANGE THE ANNUAL DUE DATE FOR MEMBERSHIP DUES AND ASSESS A LATE CHARGE FOR DUES THAT ARE PAID AFTER THE 4TH MONDAY IN MARCH. | |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WILL BE PRESENTED TO THE EXECUTIVE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | MEMBERS WHO ARE PARTICIPATING IN DISCUSSIONS AND VOTES DISCLOSE AT THE TIME OF THE OCCURRENCE THE CONFLICT AND RECUSE THEMSELVES FROM THE VOTE. THIS IS DOCUMENTED IN THE MINUTES. | |
| Form 990, Part VI, Section C, line 18 | FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE IN LUBBOCK TEXAS AND ON THEIR WEBSITE WWW.JLLUBBOCK.COM | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS. ALL DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE IN LUBBOCK TEXAS. | |
| FORM 990; PAGE 12; PART XI; LINE 2C | AUDIT COMMITTEE | THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF LUBBOCK FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 84TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752831806 | EIN |
| Primary Activities | PERMANENT ENDOWMENT FUNDS USED TO SUPPORT THE JUNIOR LEAGUE OF LUBBOCK | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE I | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WE RESPECTFULLY REQUEST THAT ANY PENALTY FOR LATE FILING THE RETURN BE ABATED. THE ORGANIZATION IS FILING THE RETURN LATE BECAUSE THE AUDIT WAS NOT COMPLETED UNTIL AFTER THE RETURNS EXTENDED DUE DATE. WITHOUT AUDITED FINANCIAL STATEMENTS THE FORM 990 COULD NOT BE ACCURATELY COMPLETED. IT WAS DETERMINED THAT IT WOULD BE BETTER TO FILE THE RETURN LATE WITH ACCURATE INFORMATION THAN TO FILE A RETURN THAT MAY NOT HAVE BEEN CORRECT OR ACCURATE.ANY PENALTY ASSESSED WOULD HURT THE ABILITY OF THE ORGANIZATION TO CARRY ON ITS MISSIONS AND HELP THE CHILDREN OF LUBBOCK AND THE SURROUNDING AREAS. | Explanation |