Civic Intelligence

Junior League of Lubbock Inc

EIN 75-1181735 • 501(c)3 • Lubbock, TX

Profile

The junior league of lubbock is an organization of women whose mission is to advance women's leadership for meaningful community impact through volunteer action, collaboration, and training.

4205 84th StreetLubbock, TX 79423

www.jllubbock.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,754,407

Up $141,856 (+8.8%) from 2022

Liabilities

Down

$97,540

Down $45,621 (-32%) from 2022

Net Assets

Up

$1,656,867

Up $187,477 (+13%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$476,554

Up $21,587 (+4.7%) from 2022

Expenses

Down

$269,857

Down $85,605 (-24%) from 2022

Net Income

Up

$206,697

Up $107,192 (+108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,211,517Liabilities 2010: $74,188Net Assets 2010: $1,137,3292010Assets 2011: $1,244,927Liabilities 2011: $60,674Net Assets 2011: $1,184,2532011Assets 2012: $1,302,786Liabilities 2012: $51,323Net Assets 2012: $1,251,4632012Assets 2013: $1,362,448Liabilities 2013: $60,492Net Assets 2013: $1,301,9562013Assets 2014: $1,434,857Liabilities 2014: $554,423Net Assets 2014: $880,4342014Assets 2015: $1,355,202Liabilities 2015: $291,343Net Assets 2015: $1,063,8592015Assets 2016: $1,395,770Liabilities 2016: $205,275Net Assets 2016: $1,190,4952016Assets 2017: $1,362,367Liabilities 2017: $58,288Net Assets 2017: $1,304,0792017Assets 2018: $1,437,495Liabilities 2018: $55,644Net Assets 2018: $1,381,8512018Assets 2019: $1,526,457Liabilities 2019: $54,834Net Assets 2019: $1,471,6232019Assets 2020: $1,674,467Liabilities 2020: $66,697Net Assets 2020: $1,607,7702020Assets 2021: $1,447,841Liabilities 2021: $66,553Net Assets 2021: $1,381,2882021Assets 2022: $1,612,551Liabilities 2022: $143,161Net Assets 2022: $1,469,3902022Assets 2023: $1,754,407Liabilities 2023: $97,540Net Assets 2023: $1,656,8672023

Highlighted filing

2023

Assets$1,754,407
Liabilities$97,540
Net Assets$1,656,867
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $475,5352010Expenses 2011: $294,5372011Expenses 2012: $336,3222012Expenses 2013: $416,6932013Revenue 2014: $470,020Expenses 2014: $891,542Net Income 2014: -$421,5222014Revenue 2015: $552,742Expenses 2015: $360,504Net Income 2015: $192,2382015Revenue 2016: $502,509Expenses 2016: $375,873Net Income 2016: $126,6362016Revenue 2017: $527,504Expenses 2017: $413,920Net Income 2017: $113,5842017Revenue 2018: $428,553Expenses 2018: $350,781Net Income 2018: $77,7722018Revenue 2019: $456,391Expenses 2019: $372,111Net Income 2019: $84,2802019Revenue 2020: $480,954Expenses 2020: $362,067Net Income 2020: $118,8872020Revenue 2021: $111,678Expenses 2021: $330,320Net Income 2021: -$218,6422021Revenue 2022: $454,967Expenses 2022: $355,462Net Income 2022: $99,5052022Revenue 2023: $476,554Expenses 2023: $269,857Net Income 2023: $206,6972023

Highlighted filing

2023

Revenue$476,554
Expenses$269,857
Net Income$206,697
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,407
Liabilities
$97,540
Net assets
$1,656,867
Revenue
$476,554
Expenses
$269,857
Net income
$206,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.66$0.48$0.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$0.45$0.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$0.11$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.61$0.48$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.47$0.46$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.43$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.53$0.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$0.50$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.06$0.55$0.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.55$0.88$0.47$0.89$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.30$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$680,257
Mission and Program Overview

Mission

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.

The junior league of lubbock, inc is an organization of women whose mission is to advance women's leadership for meaningful community impact through volunteer action, collaboration, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,468$633,536▲ $114,068
Savings and Temporary Cash Investments$649,059$630,147▼ $18,912
Land, Buildings, and Equipment, Net$426,624$486,257▲ $59,633
Prepaid Expenses and Deferred Charges$17,400$4,467▼ $12,933
Total Assets$1,612,551$1,754,407▲ $141,856
Liabilities
Grants Payable$91,200$30,400▼ $60,800
Deferred Revenue$23,059$25,627▲ $2,568
Accounts Payable and Accrued Expenses$10,864$22,400▲ $11,536
Other Liabilities$18,038$19,113▲ $1,075
Total Liabilities$143,161$97,540▼ $45,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,469,390$1,656,867▲ $187,477
Total Net Assets Fund Balance$1,469,390$1,656,867▲ $187,477
Total Liabilities and Net Assets / Fund Balance$1,612,551$1,754,407▲ $141,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,808$519,587$762,395
Land$231,749-$231,749
Equipment$11,700$92,051$103,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$777,946$3,053▼ $8,292$0$772,642
2021$817,223$18,204▼ $43,254$14,177$777,946
2020$655,054$3,437▲ $191,632$32,855$817,223
2019$739,461$2,763▲ $12,830$100,000$655,054
2018$720,439$1,930▲ $17,092-$739,461
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marlise Hernandez BoylesBylaws Chair
Jessie CaytonPresident
Lauren MaclaskeyPresident Elect
Kathy RolloSustaining Advisor
Jessica CaroomVP Community Impact
Carolyn WilkersonVP Finance
Amanda OwensVP Fund Development
Kristin BolesVP Membership Development
Revenue and Support

Revenue Composition

Contributions and Grants
$116,325
Program Service Revenue
$0
Investment Income
$25,885
Other Revenue
$334,344
All Other Contributions
$20,128
Change in Net Assets
$206,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,242
Salaries, Compensation, and Employee Benefits$33,046
Grants and Similar Amounts Paid$23,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$56,551-$56,551
Fees for Services Accounting-$38,165-$38,165
Office Expenses-$32,885-$32,885
Other Salaries and Wages-$30,649-$30,649
Conferences and Meetings$29,737--$29,737
Depreciation Depletion-$22,873-$22,873
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses-$14,335-$14,335
Insurance-$12,332-$12,332
Advertising-$4,037-$4,037
Grants to Domestic Individuals$3,569--$3,569
Payroll Taxes-$2,397-$2,397
Other Expenses$1,527--$1,527
Fees for Services Other-$800-$800
Total Functional Expenses$54,833$215,024$0$269,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$527,987
Fundraising Direct Expenses$203,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Happening$568,081$502,481$142,349$360,132
Empowerment Luncheon$25,506$25,506$192$25,314
Total Events$593,587$527,987$203,703$324,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$19,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be presented to the audit committee and then again 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 organization's 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.”

Filing and Contact Details

Filer

Filer Name
Junior League of Lubbock Inc
EIN
75-1181735
Phone
8067948874
Address
4205 84TH STREET, LUBBOCK, TX 79423

Signing Officer

Name
Cori Long
Title
VP Finance
Phone
8067948874
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Maclaskey
Formed
1946
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
125

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

FORM 990; PAGE 12; PART XII; LINE 2C

“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.”

Financial Statement Notes

PART V, LINE 4:

“To support the mission and programs of the junior league of lubbock.”

PART X, LINE 2:

“The organization has 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 authorities.”

Raw XML AppendixShowing 400 of 527 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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IRS990/ActivityOrMissionDesc0THE JUNIOR LEAGUE OF LUBBOCK, INC IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04037
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022873
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IRS990/Desc0AS A RESULT OF A PRIOR FOCUS AREA TO IMPOVE THE LIVES OF CHILDREN IN LUBBOCK AND THE SURROUNDING COMMUNITIES, THE JUNIOR LEAGUE HAS CREATED AND IMPLEMENTED SEVERAL PROGRAMS. THE JUNIOR LEAGUE OF LUBBOCK DEVELOPED THE SOUTH PLAINS FOOD2KIDS PROGRAM, A PROJECT IN ASSOCIATION WITH THE 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. THE JUNIOR LEAGUE OF LUBBOCK ALSO ADOPTED KIDS IN THE KITCHEN, A PROGRAM INITIATED BY JUNIOR LEAGUE ASSOCIATIONS FROM ACROSS THE COUNTRY TO ENCOURAGE CHILDREN AND FAMILIES TO GET IN THE KITCHEN, PROMOTE HEALTHIER LIFESTYLES AND PROVIDE RESOURCES AND HAND ON INSTRUCTION TO FACILITATE THESE GOALS. ADDITIONALLY, THE JUNIOR LEAGUE OF LUBBOCK CREATED A PROGRAM TITLED SPARK TO EDUCATE UNDER-PRIVILEGED AND UNDERSERVED TEENAGE GIRLS IN LUBBOCK. THE SPARK PROGRAM IGNITES THE POTENTIAL IN MIDDLE SCHOOL GIRLS TO DEVELOP INTO SELF-CONFIDENT STUDENTS AND LEADERS MAKING A POSITIVE IMPACT IN THEIR COMMUNITY. THIS EIGHT MONTH PROGRAM TEACHES TEAMWORK, SELF-CONFIDENCE, THE VALUE OF EDUCATION AND IMPACT OF COMMUNITY INVOLVEMENT THROUGH VOLUNTEERISM. DURING THE 2022-2023 JUNIOR LEAGUE OF LUBBOCK FISCAL YEAR, THE JUNIOR LEAGUE OF LUBBOCK WILL BUILD RELATIONSHIPS WITH TEN TO FIFTEEN YOUNG WOMEN FROM DUNBAR, OL SLATON, AND CAVAZOS MIDDLE SCHOOLS IN THE LUBBOCK INDEPENDENT SCHOOL DISTRICT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN MACLASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA CAROOM
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN WILKERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARLISE HERNANDEZ BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY ROLLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNITY IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MEMBERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BYLAWS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUSTAINING ADVISOR
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03569
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0680257
IRS990/GrossRentsGrp/RealAmt010060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012332
IRS990/InsuranceGrp/TotalAmt012332
IRS990/InvestmentIncomeGrp/ExclusionAmt025885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025885
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486257
IRS990/LandBldgEquipCostOrOtherBssAmt01097895
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030597
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JUNIOR LEAGUE OF LUBBOCK IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01469390
IRS990/NetAssetsOrFundBalancesEOYAmt01656867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0324284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0324284
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01469390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01656867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056551
IRS990/OccupancyGrp/TotalAmt056551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032885
IRS990/OfficeExpensesGrp/TotalAmt032885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01527
IRS990/OtherExpensesGrp/TotalAmt01527
IRS990/OtherLiabilitiesGrp/BOYAmt018038
IRS990/OtherLiabilitiesGrp/EOYAmt019113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030649
IRS990/OtherSalariesAndWagesGrp/TotalAmt030649
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02397
IRS990/PayrollTaxesGrp/TotalAmt02397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04467
IRS990/PrincipalOfficerNm0LAUREN MACLASKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024176
IRS990/PYInvestmentIncomeAmt013679
IRS990/PYOtherExpensesAmt0309962
IRS990/PYOtherRevenueAmt0280936
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099505
IRS990/PYSalariesCompEmpBnftPaidAmt021324
IRS990/PYTotalExpensesAmt0355462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0505938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02040813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117252
IRS990ScheduleA/InvestmentIncomeCYPct00.04110
IRS990ScheduleA/InvestmentIncomePYPct00.03340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt02735125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626699
IRS990ScheduleA/Total509Grp/TotalAmt02735125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02852377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762395
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0777946
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03053
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0772642
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8292
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0817223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0777946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0655054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0817223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0739461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0655054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0720439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0739461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017092
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION AND PROGRAMS OF THE JUNIOR LEAGUE OF LUBBOCK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 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 AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486257
IRS990ScheduleD/TotalLiabilityAmt019113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0203703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HAPPENING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPOWERMENT LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0568081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0593587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0502481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0527987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0324284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PRESENTED TO THE AUDIT COMMITTEE AND THEN AGAIN TO THE EXECUTIVE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TEXAS AND ON THEIR WEBSITE WWW.JLLUBBOCK.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

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