Civic Intelligence

Durham Foundation Annie Watts Hill Fund

990 • Fiscal year 2022 • EIN 56-0753084

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

PO Box 919798Orlando, FL 32891-9798

(404) 724-3644

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$86,109

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,796,246

Up $2,141 (+0.0%) from 2021

Net Assets

Up

$5,947,017

Up $35,816 (+0.6%) from 2021

Liabilities

Down

$849,229

Down $33,675 (-3.8%) from 2021

Revenue

Down

$138,140

Down $878,451 (-86%) from 2021

Expenses

Up

$352,745

Up $35,337 (+11%) from 2021

Net Income

Down

-$214,605

Down $913,788 (-131%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,262,959Liabilities 2011: $0Net Assets 2011: $5,262,9592011Assets 2012: $5,217,089Liabilities 2012: $0Net Assets 2012: $5,217,0892012Assets 2013: $5,238,839Liabilities 2013: $0Net Assets 2013: $5,238,8392013Assets 2014: $5,364,491Liabilities 2014: $0Net Assets 2014: $5,364,4912014Assets 2015: $5,591,516Liabilities 2015: $0Net Assets 2015: $5,591,5162015Assets 2016: $5,427,425Liabilities 2016: $0Net Assets 2016: $5,427,4252016Assets 2017: $6,123,784Liabilities 2017: $0Net Assets 2017: $6,123,7842017Assets 2018: $5,967,497Liabilities 2018: $0Net Assets 2018: $5,967,4972018Assets 2019: $5,764,466Liabilities 2019: $0Net Assets 2019: $5,764,4662019Assets 2020: $5,930,238Liabilities 2020: $717,774Net Assets 2020: $5,212,4642020Assets 2021: $6,794,105Liabilities 2021: $882,904Net Assets 2021: $5,911,2012021Assets 2022: $6,796,246Liabilities 2022: $849,229Net Assets 2022: $5,947,0172022Assets 2023: $6,230,667Liabilities 2023: $814,508Net Assets 2023: $5,416,1592023Assets 2024: $6,506,378Liabilities 2024: $778,776Net Assets 2024: $5,727,6022024Assets 2025: $6,448,269Liabilities 2025: $741,867Net Assets 2025: $5,706,4022025

Highlighted filing

2022

Assets$6,796,246
Liabilities$849,229
Net Assets$5,947,017

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $204,886Expenses 2011: $222,273Net Income 2011: -$17,3872011Revenue 2012: $181,500Expenses 2012: $227,534Net Income 2012: -$46,0342012Revenue 2013: $292,329Expenses 2013: $271,313Net Income 2013: $21,0162013Revenue 2014: $377,844Expenses 2014: $251,742Net Income 2014: $126,1022014Revenue 2015: $490,807Expenses 2015: $258,678Net Income 2015: $232,1292015Revenue 2016: $165,484Expenses 2016: $327,577Net Income 2016: -$162,0932016Revenue 2017: $1,025,345Expenses 2017: $336,938Net Income 2017: $688,4072017Revenue 2018: $200,433Expenses 2018: $354,603Net Income 2018: -$154,1702018Revenue 2019: $128,332Expenses 2019: $377,170Net Income 2019: -$248,8382019Revenue 2020: $218,173Expenses 2020: $328,894Net Income 2020: -$110,7212020Revenue 2021: $1,016,591Expenses 2021: $317,408Net Income 2021: $699,1832021Revenue 2022: $138,140Expenses 2022: $352,745Net Income 2022: -$214,6052022Revenue 2023: $45,929Expenses 2023: $391,213Net Income 2023: -$345,2842023Revenue 2024: $581,447Expenses 2024: $269,085Net Income 2024: $312,3622024Revenue 2025: $371,439Expenses 2025: $393,631Net Income 2025: -$22,1922025

Highlighted filing

2022

Revenue$138,140
Expenses$352,745
Net Income-$214,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.1
Gross Receipts
$4,987,402
Mission and Program Overview

Mission

Support the activities and programs of the junior league of durham and orange counties, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,911,201$5,947,017▲ $35,816
Investments in Publicly Traded Securities$5,787,691$5,847,018▲ $59,327
Land, Buildings, and Equipment, Net$916,976$884,430▼ $32,546
Savings and Temporary Cash Investments$89,438$64,798▼ $24,640
Total Assets$6,794,105$6,796,246▲ $2,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,904$849,229▼ $33,675
Total Liabilities$882,904$849,229▼ $33,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,911,201$5,947,017▲ $35,816
Total Liabilities and Net Assets / Fund Balance$6,794,105$6,796,246▲ $2,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,425,588$1,425,588
Leasehold Improvements$844,930$50,180$895,110
Land$39,500-$39,500
Buildings-$29,890$29,890
Compensation and Service Providers

Employees

NameTitleBaseTotal
Truist BankTrustee$86,109$86,109
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$138,140
Other Revenue
$0
Change in Net Assets
$-214,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,751
Salaries, Compensation, and Employee Benefits$86,109
Other Expenses$56,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,751--$209,751
Current Officers, Directors, Trustees, and Key Employees$68,887$17,222-$86,109
Depreciation Depletion$50,180--$50,180
Fees for Services Accounting$3,000--$3,000
Fees for Services Legal$748--$748
Other Expenses$8$2,224-$8
Total Functional Expenses$333,299$19,446$0$352,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jr League of Durham & Orange Co IncDurham, NC501(c)(3)General Operating$209,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes

Governance Explanations

Explanation for Form 990, Page 6, Part VI, Line 3

Pursuant to an agreement between the trust and the junior league of durham and orange counties, the junior league assists the trustee in all matters relating to the supervision, operation, administration, maintenace, and improvement of hill house, a trust asset, by way of an advisory board. The advisory board includes representatives of the junior league, it receives quarterly reports from the trustee on the investment, distribution and use of trust funds.

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Description of process for review - an electronic copy of the return was provided to the trustee prior to filing

Form 990, Page 6, Part VI, Line 19

These documents are not made available to the public

Filing and Contact Details

Filer

Filer Name
Durham Fdn - Annie Watts Hill Fd Pld
EIN
56-0753084
Phone
4047243644
Address
PO BOX 919798, ORLANDO, FL 32891-9798

Signing Officer

Name
Truist Bank
Title
Director
Phone
4047243644
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

The difference between ending and beginning net assets is due to 2021 sales posted in 2022 in the amount of $236,327, 2021 transactions posted in 2022 in the amount of ($5,780), 2020 transactions posted in 2021 in the amount of $2,250, construction cost of $16,810, cost basis adjustment $814

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE JUNIOR LEAGUE ASSISTS THE TRUSTEE IN THE SUPERVISION, OPERATION, AND ADMINISTRATION OF THE HILL HOUSE. PURSUANT TO AN AGREEMENT ENTERED INTO BETWEEN THE HILL HOUSE TRUST AND THE JUNIOR LEAGUE, THE ADVISORY BOARD WAS CREATED FOR THE PURPOSE OF CONSULTATION AND LONG RANGE PLANNING. THE ADVISORY BOARD HAS CONTINUED TO ADVISE AND CONSULT WITH THE TRUSTEE ON ALL MATTERS PERTAINING TO THE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ADMINISTRATION, MANAGEMENT, MAINTENANCE, AND/OR IMPROVEMENT OF HILL HOUSE AS WELL AS BUDGETING OF THE INCOME AND PRINCIPAL OF THE TRUST AS SUCH FUNDS ARE USED IN THE MANAGEMENT, MAINTENANCE AND IMPROVEMENT OF HILL HOUSE. THE ADVISORY BOARD, INCLUDING THE REPRESENTATIVES OF THE JUNIOR LEAGUE, RECEIVES QUARTERLY REPORTS FROM THE TRUSTEE ON THE INVESTMENT AND DISTRIBUTION AND USE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2OF THE TRUST FUNDS THUS THE TRUST HAS BEEN RESPONSIVE TO THE NEEDS OF THE JUNIOR LEAGUE IN ITS USE OF THE HILL HOUSE TRUST AND THE JUNIOR LEAGUE HAS ACCESS TO THE INFORMATION NEEDED TO ENSURE THAT THE HILL HOUSE TRUST IS RESPONSIVE TO ITS NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE TRUST WAS ESTABLISHED BEFORE 11/20/1970 AND DID NOT RECEIVE ANY ADDITIONAL CONTRIBUTIONS, GRANTS, REQUESTS, OR OTHER TRANSFERS ON OR AFTER THAT DATE. THE GOVERNING INSTRUMENT REQUIRES THE TRUST TO DISTRIBUTE ALL OF THE NET INCOME TO A DESIGNATED PUBLIC CHARITY AND THE TRUSTEE DOES NOT HAVE DISCRETION TO VARY THE BENEFICIARIES OR THE AMOUNTS PAYABLE TO THE BENEFICIARIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE TRUSTEES, NONE OF WHICH WOULD BE DISQUALIFIED PERSONS TO THIS TRUST, MAKES ANNUAL WRITTEN REPORTS TO THE SUPPORTED ORGANIZATION WITH RESPECT TO SUCH TRUST SETTING FORTH A DESCRIPTION OF THE ASSETS OF THE TRUST INCLUDING A DETAILED LIST OF THE INCOME PRODUCED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section D Line 3 Cont'd
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV Section D Line 3 Cont'd
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part V, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part V, Line 1
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566011469
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0209751
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JUNIOR LEAGUE OF DURHAM & ORANGE CO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0209751
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029890
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0844930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0895110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01425588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01425588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884430
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0209751
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JR LEAGUE OF DURHAM & ORANGE CO INC
IRS990ScheduleI/RecipientTable/RecipientEIN0566011469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 S DUKE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0277071338
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE IN ACCORANCE WITH THE TRUST DOCUMENT. IN ADDITION, THE ADVISORY BOARD ESTABILISHED IN THE AGREEMENT IS MAINTAINED AND CONTINUES FOR THE PURPOSE OF CONSULTATION AND LONG-RANGE PLANNING. REGULAR MEETINGS ARE CONDUCTED TO REVIEW AND MONITOR THE USE OF GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO AN AGREEMENT BETWEEN THE TRUST AND THE JUNIOR LEAGUE OF DURHAM AND ORANGE COUNTIES, THE JUNIOR LEAGUE ASSISTS THE TRUSTEE IN ALL MATTERS RELATING TO THE SUPERVISION, OPERATION, ADMINISTRATION, MAINTENACE, AND IMPROVEMENT OF HILL HOUSE, A TRUST ASSET, BY WAY OF AN ADVISORY BOARD. THE ADVISORY BOARD INCLUDES REPRESENTATIVES OF THE JUNIOR LEAGUE, IT RECEIVES QUARTERLY REPORTS FROM THE TRUSTEE ON THE INVESTMENT, DISTRIBUTION AND USE OF TRUST FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF PROCESS FOR REVIEW - AN ELECTRONIC COPY OF THE RETURN WAS PROVIDED TO THE TRUSTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIFFERENCE BETWEEN ENDING AND BEGINNING NET ASSETS IS DUE TO 2021 SALES POSTED IN 2022 IN THE AMOUNT OF $236,327, 2021 TRANSACTIONS POSTED IN 2022 IN THE AMOUNT OF ($5,780), 2020 TRANSACTIONS POSTED IN 2021 IN THE AMOUNT OF $2,250, CONSTRUCTION COST OF $16,810, COST BASIS ADJUSTMENT $814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JR LEAGUE OF DURHAM & ORANGE CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566011469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING VOLUNTARISM AMONG WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 S DUKE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DURHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0277071338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0209751
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JR LEAGUE OF DURHAM & ORANGE CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06794105
IRS990/TotalAssetsEOYAmt06796246
IRS990/TotalAssetsGrp/BOYAmt06794105
IRS990/TotalAssetsGrp/EOYAmt06796246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0882904
IRS990/TotalLiabilitiesEOYAmt0849229
IRS990/TotalLiabilitiesGrp/BOYAmt0882904
IRS990/TotalLiabilitiesGrp/EOYAmt0849229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05911201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05947017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333299
IRS990/TotalReportableCompFromOrgAmt086109
IRS990/TotalRevenueGrp/ExclusionAmt0138140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06794105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06796246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 919798
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032891
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUIST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04047243644
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$0.74$5.71$0.37$0.39$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.78$5.73$0.58$0.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.81$5.42$0.05$0.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.85$5.95$0.14$0.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.88$5.91$1.02$0.32$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.72$5.21$0.22$0.33$0.11
2019Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.13$0.38$0.25
2018Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$0.20$0.35$0.15
2017Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$1.03$0.34$0.69
2016Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.17$0.33$0.16
2015Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$0.49$0.26$0.23
2014Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$0.38$0.25$0.13
2013Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.18$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.20$0.22$0.02