Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
The Junior League of Greater Winter Haven Florida Inc.
990EZ • Fiscal year 2017 • EIN 59-2068148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$105,386
Down $5,517 (-5.0%) from 2016
Net Assets
Down$104,426
Down $5,425 (-4.9%) from 2016
Liabilities
Down$960
Down $92 (-8.7%) from 2016
Revenue And Expenses
Revenue
Down$32,975
Down $9,727 (-23%) from 2016
Expenses
Up$38,400
Up $2,028 (+5.6%) from 2016
Net Income
Down-$5,425
Down $11,755 (-186%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Aug 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $40,719
Mission and Program Overview
Mission
The junior league of greater winter haven, inc. Is an organization of women committed to promoting voluntarism, developing the potential of women and to improving the community through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.
The junior league of greater winter haven, inc. Is an organization of women committed to promoting voluntarism, developing the potential of women, and to improving the community through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SINCE 2005, THE JUNIOR LEAGUE OF GREATER WINTER HAVEN HAS ASSISTED COMMUNITY AGENCIES THAT HAVE A ONE TIME NEED FOR VOLUNTEERS. THE JUNIOR LEAGUE OF GREATER WINTER HAVEN'S DONE IN A SNAP PROJECT ENABLES THE LEAGUE TO ASSIST COMMUNITY AGENCIES WHICH MAY HAVE A ONE TIME NEED TO STAFF A HALF-DAY, ONE-DAY OR TWO-DAY SPECIAL EVENT. ALL VOLUNTEER REQUESTS MUST BE FOR COMMUNITY-BASED, HANDS ON OPPORTUNITIES THAT WILL HAVE AN IMPACT ON WOMEN, CHILDREN AND ADOLESCENTS IN THE GREATER WINTER HAVEN AREA. THE JUNIOR LEAGUE OF GREATER WINTER HAVEN OFFERS GRANTS TO INNOVATIVE TEACHERS IN THE GREATER WINTER HAVEN AREA. THERE ARE TWO ROUNDS OF GRANTS (FALL AND SPRING), WHICH ARE AVAILABLE FOR PROJECTS WITH BUDGETS OF $50 TO $250. WINNING PROJECTS FROM THE PAST HAVE INCLUDED HIGH-QUALITY PROFESSIONAL DEVELOPMENT EXPERIENCES, CREATIVE CLASSROOM EXPERIENCES, FILLING IN THE GAPS WHERE NEEDED RESOURCES ARE NOT PROVIDED BY SCHOOL BUDGETS, AND SUPPLIES AND TOOLS TO ENHANCE STUDENT ACHIEVEMENT. THE MOBILE FOOD BUS IS A PROJECT THAT THE JUNIOR LEAGUE OF WINTER HAVEN LEADS IN THE FIGHT TO END HUNGER IN OUR COMMUNITY. BY PROVIDING NUTRITIOUS FOOD BY WAY OF A MOBILE BUS AND DISTRIBUTING IT TO FOUR DIFFERENT HIGH NEEDS AREAS WITHIN POLK COUNTY WE ARE ABLE TO FEED 800 FAMILIES PER YEAR.JUNIOR LEAGUE OF GREATER WINTER HAVEN AWARDS THE SILVER TASSEL SCHOLARSHIP AWARDS TO HIGH SCHOOL SENIORS OF GREATER WINTER HAVEN IN RECOGNITION OF OUTSTANDING VOLUNTEER EFFORTS.EACH YEAR, WE HONOR A MEMBER OF OUR COMMUNITY FOR THEIR OUTSTANDING VOLUNTEER EFFORTS WITH THE GOLDEN GLOVES AWARD. KIDS IN THE KITCHEN IS A PROJECT THAT PROMOTES CHILD HEALTH AND WELLNESS BY PROVIDING LESSONS AND DEMONSTRATIONS RELATED TO THE PREPARATION OF HEALTHY MEALS AND SNACKS THAT ARE TASTY, EASY TO PREPARE AND AFFORDABLE. THESE MATERIALS INCLUDE LEARNING EXERCISES FOR KIDS, TIPS ON NUTRITION, RECIPES FOR MEALS AND SNACKS. KIDS IN THE KITCHEN ADDRESSES THE GROWING PROBLEM FACING TODAY'S CHILDREN WITH THE NUMBER OF OVERWEIGHT CHILDREN INCREASING, AND CHILDREN'S RISK FOR HEALTH PROBLEMS ALSO INCREASING DUE TO POOR EATING HABITS. THE JUNIOR LEAGUE OF GREATER WINTER HAVEN WILL BE PARTNERING WITH GIRLS INC. OF WINTER HAVEN AND HOSTING A KIDS IN THE KITCHEN SESSION ONCE A MONTH WITH THEIR AFTER SCHOOL PROGRAM. THE LEAGUE WILL ALSO BE OUT IN THE COMMUNITY HOSTING KIDS IN THE KITCHEN ACTIVITIES THROUGHOUT THE YEAR. | $12,181 | $29,709 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER SCHAAL | President | FT | $0 | - | - |
| ANNA BOSTICK | President Elect | FT | $0 | - | - |
| COURTNEY PATE | Finance VP | FT | $0 | - | - |
| ASHLEY ADKINSON | Finance VP Elect | PT | $0 | - | - |
| ALEAH HEARN | Membership VP | PT | $0 | - | - |
| ALLISON FUTCH | Community Research & Project Develp | PT | $0 | - | - |
| CHRISTI HOLBY | Provisional Class Chair | PT | $0 | - | - |
| RHONDA TODD | Fund Development | PT | $0 | - | - |
| AMY HOPKINS | Communications VP | PT | $0 | - | - |
| LEIGH-ANNE POU | Community VP | PT | $0 | - | - |
| KATIE BARRIS | Part President & Sustainer Liaison | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Light Up the Lanes | $5,909 | $1,404 | $200 | $1,204 |
| Light Up the Night | $17,828 | $600 | $4,198 | $-3,598 |
| Total Events | $23,737 | $2,004 | $6,436 | $-4,432 |
Filing and Contact Details
Filer
- Filer Name
- Junior League of Greater
- EIN
- 59-2068148
- Phone
- 8635192185
- Address
- PO BOX 7161, WINTER HAVEN, FL 33883
Signing Officer
- Name
- Jennifer Schaal
- Title
- President
- Phone
- 8635192185
- Signed
- 2017-08-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 141 AVENUE C SOUTHWEST SUITE 160, WINTER HAVEN, FL 33880
- Preparer
- Tori Lehman
- Phone
- 8632944131
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 26.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,634. Returns and allowances: 0. Less cost of goods sold: 1,308. Gross profit: 1,326. Cost of goods sold: inventory at beginning of year: 35,255. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 185. Other costs: 0. Inventory at end of year: 34,132. Cost of goods sold: 1,308.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and subscriptions. Amount: 6,111. Description: conferences and trainings. Amount: 3,907. Description: travel. Amount: 1,964. Description: membership meetings. Amount: 4,159. Description: insurance. Amount: 1,179. Description: miscellaneous exense. Amount: 1,518. Description: mobile food bus. Amount: 1,387. Description: website expenses. Amount: 30. Description: office expenses. Amount: 788. Total to form 990-ez, line 16: 21,043.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 35,255. End of year amount: 34,132. Description: accounts receivable. Beg. Of year amount: 5,786. End of year amount: 1,939.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,052. End of year amount: 960.”
Raw XML Appendix278 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33884 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69315 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1308 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5425 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3502 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105386 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2004 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1334 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12181 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1326 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40719 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 8087 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104426 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER SCHAAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNA BOSTICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COURTNEY PATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY ADKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEAH HEARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLISON FUTCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTI HOLBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RHONDA TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMY HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LEIGH-ANNE POU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KATIE BARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCE VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE VP ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMUNITY RESEARCH & PROJECT DEVELP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PROVISIONAL CLASS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FUND DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | COMMUNICATIONS VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | COMMUNITY VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PART PRESIDENT & SUSTAINER LIAISON |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41041 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36071 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21043 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE JUNIOR LEAGUE OF GREATER WINTER HAVEN, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SINCE 2005, THE JUNIOR LEAGUE OF GREATER WINTER HAVEN HAS ASSISTED COMMUNITY AGENCIES THAT HAVE A ONE TIME NEED FOR VOLUNTEERS. THE JUNIOR LEAGUE OF GREATER WINTER HAVEN'S DONE IN A SNAP PROJECT ENABLES THE LEAGUE TO ASSIST COMMUNITY AGENCIES WHICH MAY HAVE A ONE TIME NEED TO STAFF A HALF-DAY, ONE-DAY OR TWO-DAY SPECIAL EVENT. ALL VOLUNTEER REQUESTS MUST BE FOR COMMUNITY-BASED, HANDS ON OPPORTUNITIES THAT WILL HAVE AN IMPACT ON WOMEN, CHILDREN AND ADOLESCENTS IN THE GREATER WINTER HAVEN AREA. THE JUNIOR LEAGUE OF GREATER WINTER HAVEN OFFERS GRANTS TO INNOVATIVE TEACHERS IN THE GREATER WINTER HAVEN AREA. THERE ARE TWO ROUNDS OF GRANTS (FALL AND SPRING), WHICH ARE AVAILABLE FOR PROJECTS WITH BUDGETS OF $50 TO $250. WINNING PROJECTS FROM THE PAST HAVE INCLUDED HIGH-QUALITY PROFESSIONAL DEVELOPMENT EXPERIENCES, CREATIVE CLASSROOM EXPERIENCES, FILLING IN THE GAPS WHERE NEEDED RESOURCES ARE NOT PROVIDED BY SCHOOL BUDGETS, AND SUPPLIES AND TOOLS TO ENHANCE STUDENT ACHIEVEMENT. THE MOBILE FOOD BUS IS A PROJECT THAT THE JUNIOR LEAGUE OF WINTER HAVEN LEADS IN THE FIGHT TO END HUNGER IN OUR COMMUNITY. BY PROVIDING NUTRITIOUS FOOD BY WAY OF A MOBILE BUS AND DISTRIBUTING IT TO FOUR DIFFERENT HIGH NEEDS AREAS WITHIN POLK COUNTY WE ARE ABLE TO FEED 800 FAMILIES PER YEAR.JUNIOR LEAGUE OF GREATER WINTER HAVEN AWARDS THE SILVER TASSEL SCHOLARSHIP AWARDS TO HIGH SCHOOL SENIORS OF GREATER WINTER HAVEN IN RECOGNITION OF OUTSTANDING VOLUNTEER EFFORTS.EACH YEAR, WE HONOR A MEMBER OF OUR COMMUNITY FOR THEIR OUTSTANDING VOLUNTEER EFFORTS WITH THE GOLDEN GLOVES AWARD. KIDS IN THE KITCHEN IS A PROJECT THAT PROMOTES CHILD HEALTH AND WELLNESS BY PROVIDING LESSONS AND DEMONSTRATIONS RELATED TO THE PREPARATION OF HEALTHY MEALS AND SNACKS THAT ARE TASTY, EASY TO PREPARE AND AFFORDABLE. THESE MATERIALS INCLUDE LEARNING EXERCISES FOR KIDS, TIPS ON NUTRITION, RECIPES FOR MEALS AND SNACKS. KIDS IN THE KITCHEN ADDRESSES THE GROWING PROBLEM FACING TODAY'S CHILDREN WITH THE NUMBER OF OVERWEIGHT CHILDREN INCREASING, AND CHILDREN'S RISK FOR HEALTH PROBLEMS ALSO INCREASING DUE TO POOR EATING HABITS. THE JUNIOR LEAGUE OF GREATER WINTER HAVEN WILL BE PARTNERING WITH GIRLS INC. OF WINTER HAVEN AND HOSTING A KIDS IN THE KITCHEN SESSION ONCE A MONTH WITH THEIR AFTER SCHOOL PROGRAM. THE LEAGUE WILL ALSO BE OUT IN THE COMMUNITY HOSTING KIDS IN THE KITCHEN ACTIVITIES THROUGHOUT THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29709 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6436 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3098 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 960 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38400 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29709 |
| IRS990EZ/TotalRevenueAmt | 0 | 32975 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 1,147. 2013 AMOUNT: $ 328. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 18. 2016 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2612 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4719 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9506 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30722 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 47559 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1493 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1342 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 1668 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 154813 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13027 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 154813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 206115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHT UP THE NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LIGHT UP THE LANES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 2,634. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,308. GROSS PROFIT: 1,326. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 35,255. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 185. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 34,132. COST OF GOODS SOLD: 1,308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,111. DESCRIPTION: CONFERENCES AND TRAININGS. AMOUNT: 3,907. DESCRIPTION: TRAVEL. AMOUNT: 1,964. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 4,159. DESCRIPTION: INSURANCE. AMOUNT: 1,179. DESCRIPTION: MISCELLANEOUS EXENSE. AMOUNT: 1,518. DESCRIPTION: MOBILE FOOD BUS. AMOUNT: 1,387. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 30. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 788. TOTAL TO FORM 990-EZ, LINE 16: 21,043. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 35,255. END OF YEAR AMOUNT: 34,132. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,786. END OF YEAR AMOUNT: 1,939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,052. END OF YEAR AMOUNT: 960. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER SCHAAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8635192185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUNIOR LEAGUE OF GREATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WINTER HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNI |
| ReturnHeader/Filer/EIN | 0 | 592068148 |
| ReturnHeader/Filer/PhoneNum | 0 | 8635192185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7161 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33883 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB3B487CF876E6D678714254ABF4DA4E0998236E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D1ECA57A6B2E25FD1BF1F84BA5BB5DD4C2FC09DC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:05:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 141 AVENUE C SOUTHWEST SUITE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8632944131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TORI LEHMAN |
| ReturnHeader/ReturnTs | 0 | 2017-08-31T07:17:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,386
- Liabilities
- $960
- Net assets
- $104,426
- Revenue
- $32,975
- Expenses
- $38,400
- Net income
- -$5,425