Civic Intelligence

Western Reserve Junior Service League Inc.

990 • Fiscal year 2021 • EIN 34-6569147

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization Profile
PO Box 456Painesville, OH 44077

(440) 352-0562

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$209,308

Up $48,780 (+30%) from 2020

Net Assets

Up

$209,308

Up $48,780 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$55,187

Up $19 (+0.0%) from 2020

Expenses

Down

$38,367

Down $8,403 (-18%) from 2020

Net Income

Up

$16,820

Up $8,422 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $84,538Liabilities 2014: $0Net Assets 2014: $84,5382014Assets 2015: $86,072Liabilities 2015: $0Net Assets 2015: $86,0722015Assets 2016: $119,864Liabilities 2016: $0Net Assets 2016: $119,8642016Assets 2017: $134,584Liabilities 2017: $0Net Assets 2017: $134,5842017Assets 2018: $152,355Liabilities 2018: $160Net Assets 2018: $152,1952018Assets 2019: $151,017Liabilities 2019: $0Net Assets 2019: $151,0172019Assets 2020: $160,528Liabilities 2020: $0Net Assets 2020: $160,5282020Assets 2021: $209,308Liabilities 2021: $0Net Assets 2021: $209,3082021Assets 2022: $207,652Liabilities 2022: $0Net Assets 2022: $207,6522022Assets 2023: $239,668Liabilities 2023: $0Net Assets 2023: $239,6682023Assets 2024: $289,530Liabilities 2024: $3,224Net Assets 2024: $286,3062024

Highlighted filing

2021

Assets$209,308
Liabilities$0
Net Assets$209,308
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $55,306Expenses 2014: $62,051Net Income 2014: -$6,7452014Revenue 2015: $61,869Expenses 2015: $60,547Net Income 2015: $1,3222015Revenue 2016: $73,392Expenses 2016: $40,317Net Income 2016: $33,0752016Revenue 2017: $50,204Expenses 2017: $42,434Net Income 2017: $7,7702017Revenue 2018: $59,302Expenses 2018: $50,194Net Income 2018: $9,1082018Revenue 2019: $46,223Expenses 2019: $51,236Net Income 2019: -$5,0132019Revenue 2020: $55,168Expenses 2020: $46,770Net Income 2020: $8,3982020Revenue 2021: $55,187Expenses 2021: $38,367Net Income 2021: $16,8202021Revenue 2022: $57,872Expenses 2022: $41,860Net Income 2022: $16,0122022Revenue 2023: $60,302Expenses 2023: $40,719Net Income 2023: $19,5832023Revenue 2024: $112,507Expenses 2024: $47,669Net Income 2024: $64,8382024

Highlighted filing

2021

Revenue$55,187
Expenses$38,367
Net Income$16,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$72,203
Mission and Program Overview

Mission

Support local nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$91,337$130,745▲ $39,408
Cash and Non-Interest-Bearing Accounts$39,516$48,875▲ $9,359
Savings and Temporary Cash Investments$29,675$29,688▲ $13
Total Assets$160,528$209,308▲ $48,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,528$209,308▲ $48,780
Total Net Assets Fund Balance$160,528$209,308▲ $48,780
Total Liabilities and Net Assets / Fund Balance$160,528$209,308▲ $48,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$130,745--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$91,337$1,373▲ $39,078-$130,745
2019$76,027-▲ $16,187-$91,337
2018$71,882$70▲ $1,777-$76,027
2017$62,055$4,465▲ $5,758-$71,882
2016$43,731$11,652▲ $6,950-$62,055
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carolyn LanePresident
Jackie SmithCoorespondin
Vickie McdonaldRecording Se
Ali WilsonTreasurer
Jennie BestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,105
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$38,069
All Other Contributions
$8,309
Change in Net Assets
$16,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,718
Other Expenses$5,649
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,718--$32,718
Fees for Services Management-$1,043-$1,043
Advertising-$844-$844
All Other Expenses-$683-$683
Fees for Services Accounting-$550-$550
Office Expenses-$509-$509
Insurance-$325-$325
Other Expenses-$300-$300
Total Functional Expenses$32,718$5,649$0$38,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,085
Fundraising Direct Expenses$17,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight$35,093$35,093$5,509$29,584
The Bag Lunch$17,338$17,338$3,290$14,048
Total Events$52,431$52,431$13,932$38,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The review was completed by the board prior to the irs filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public from board.”

Filing and Contact Details

Filer

Filer Name
Western Reserve Junior Service
EIN
34-6569147
Phone
4403520562
Address
PO BOX 456, PAINESVILLE, OH 44077

Signing Officer

Name
Ali Wilson
Title
Treasurer
Phone
4403520562
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Lane
Formed
1973
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
136

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contributions to other exempt groups all in cash, all to the general funds of the donees.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“For the purpose of supporting the association in accordance with donor and board restrictions.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT LOCAL NONPROFIT ORGANIZATIONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0844
IRS990/AdvertisingGrp/TotalAmt0844
IRS990/AllOtherContributionsAmt08309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/AllOtherExpensesGrp/TotalAmt0683
IRS990/BooksInCareOfDetail/PersonNm0ALI WILSON
IRS990/BooksInCareOfDetail/PhoneNum04403520562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 456
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039516
IRS990/CashNonInterestBearingGrp/EOYAmt048875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017105
IRS990/CYGrantsAndSimilarPaidAmt032718
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt05649
IRS990/CYOtherRevenueAmt038069
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016820
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS TO OTHER EXEMPT GROUPS ALL IN CASH, ALL TO THE GENERAL FUNDS OF THE DONEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01043
IRS990/FeesForServicesManagementGrp/TotalAmt01043
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIE BEST
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALI WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COORESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017016
IRS990/FundraisingGrossIncomeAmt055085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt032718
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032718
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032718
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/TotalAmt0325
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt091337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130745
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08796
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT LOCAL NONPROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160528
IRS990/NetAssetsOrFundBalancesEOYAmt0209308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038069
IRS990/NetUnrlzdGainsLossesInvstAmt031960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/TotalAmt0509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1RECONCILIATION DISCREP.
IRS990/OtherExpensesGrp/Desc2CHAIRPERSON GIFTS
IRS990/OtherExpensesGrp/Desc3WAYS AND MEANS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/TotalAmt0509
IRS990/OtherExpensesGrp/TotalAmt1488
IRS990/OtherExpensesGrp/TotalAmt2398
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS TO OTHER EXEMPT GROUPS ALL IN CASH, ALL TO THE GENERAL FUNDS OF THE DONEES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041320
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt05450
IRS990/PYOtherRevenueAmt028858
IRS990/PYRevenuesLessExpensesAmt08398
IRS990/PYTotalExpensesAmt046770
IRS990/PYTotalRevenueAmt055168
IRS990/ReconcilationRevenueExpnssAmt016820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt037069
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025806
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033915
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt046811
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0143601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44700
IRS990ScheduleA/PublicSupportPY509Pct00.61730
IRS990ScheduleA/PublicSupportTotal509Amt0116235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050110
IRS990ScheduleA/Total509Grp/TotalAmt0116235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40130
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091337
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01373
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0130745
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLEVELAND FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURPOSE OF SUPPORTING THE ASSOCIATION IN ACCORDANCE WITH DONOR AND BOARD RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt0130745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDLELIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE BAG LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO OTHER EXEMPT GROUPS ALL IN CASH, ALL TO THE GENERAL FUNDS OF THE DONEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW WAS COMPLETED BY THE BOARD PRIOR TO THE IRS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FROM BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160528
IRS990/TotalAssetsEOYAmt0209308
IRS990/TotalAssetsGrp/BOYAmt0160528
IRS990/TotalAssetsGrp/EOYAmt0209308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032718
IRS990/TotalFunctionalExpensesGrp/TotalAmt038367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209308
IRS990/TotalProgramServiceExpensesAmt032718
IRS990/TotalRevenueGrp/ExclusionAmt038082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055187
IRS990/TotalVolunteersCnt0136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09248 HEADLANDS ROAD
IRS990/USAddress/CityNm0MENTOR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403520562
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESERVE JUNIOR SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0346569147
ReturnHeader/Filer/PhoneNum04403520562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0PAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02022-03-09T06:27:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,308
Liabilities
$0
Net assets
$209,308
Revenue
$55,187
Expenses
$38,367
Net income
$16,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.86$1.13$0.48$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.60$0.41$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.58$0.42$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.55$0.38$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.55$0.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.46$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.59$0.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.50$0.42$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.73$0.40$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.55$0.62$0.07