Civic Intelligence

Junior League of Lubbock Tex Inc.

990 • Fiscal year 2018 • EIN 75-1181735

Jun 01, 2017 to May 31, 2018 • Filed on Mar 07, 2019

4205 84th StreetLubbock, TX 79423

(806) 794-8874

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,437,495

Flat from 2018

Net Assets

Flat

$1,381,851

Flat from 2018

Liabilities

Flat

$55,644

Flat from 2018

Revenue And Expenses

Revenue

Flat

$428,553

Flat from 2018

Expenses

Flat

$350,781

Flat from 2018

Net Income

Flat

$77,772

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$1,437,495
Liabilities$55,644
Net Assets$1,381,851

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$428,553
Expenses$350,781
Net Income$77,772
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$630,727
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,809$963,105▲ $311,296
Land, Buildings, and Equipment, Net$487,419$468,147▼ $19,272
Savings and Temporary Cash Investments$219,689$0▼ $219,689
Prepaid Expenses and Deferred Charges$3,450$3,243▼ $207
Accounts Receivable-$3,000-
Total Assets$1,362,367$1,437,495▲ $75,128
Liabilities
Deferred Revenue$29,791$26,581▼ $3,210
Other Liabilities$23,623$21,753▼ $1,870
Accounts Payable and Accrued Expenses$4,874$7,310▲ $2,436
Total Liabilities$58,288$55,644▼ $2,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,079$1,381,851▲ $77,772
Total Net Assets Fund Balance$1,304,079$1,381,851▲ $77,772
Total Liabilities and Net Assets / Fund Balance$1,362,367$1,437,495▲ $75,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,825$443,949$678,774
Land$231,749-$231,749
Equipment$1,573$77,593$79,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$678,958-▲ $41,481-$720,439
2016$626,973$823▲ $51,162-$678,958
2015$601,524$2,847▲ $22,602-$626,973
2014$586,275-▲ $15,249-$601,524
2013$530,174-▲ $56,101-$586,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy OaksBylaws Chair
Libby WhitePresident
Sunshine StanekPresident Elect
Cathy PorterExecutive Board Advisor
Laura HonMembership VP
Jennifer IrlbeckVP Community
Katie BurnesVP Finance
Kala WaitsVP Fund Development
Revenue and Support

Revenue Composition

Contributions and Grants
$126,021
Program Service Revenue
$0
Investment Income
$7,672
Other Revenue
$294,860
All Other Contributions
$23,112
Change in Net Assets
$77,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,156
Salaries, Compensation, and Employee Benefits$43,545
Grants and Similar Amounts Paid$13,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$154,700--$154,700
Occupancy-$41,199-$41,199
Other Salaries and Wages-$40,396-$40,396
Office Expenses-$35,246-$35,246
Conferences and Meetings$28,922--$28,922
Depreciation Depletion-$19,272-$19,272
Fees for Services Accounting-$12,650-$12,650
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes-$3,149-$3,149
Grants to Domestic Individuals$3,080--$3,080
All Other Expenses-$1,384-$1,384
Fees for Services Legal-$783-$783
Total Functional Expenses$196,702$154,079$0$350,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$491,046
Fundraising Direct Expenses$202,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Happening$552,784$481,684$145,198$336,486
Partner Card$9,362$9,362-$9,362
Total Events$562,146$491,046$202,174$288,872
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$21,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Article viii of the bylaws was amended by adding subsection f under section 2. Subsection f under section 2 reads as follows: "if a member of the executive board fails to uphold the duties and responsibilities of their position at any point during the league year, they may be reviewed by the remaining board members for their position and, with a two-thirds vote of the remaining board members be placed in negligent standing. The member will remain in negligent standing until all duties and responsibilities are met."

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
Sunshine Stanek
Title
President
Phone
8067948874
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunshine Stanek
Formed
1946
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
225

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 authority.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SPARK IS DESIGNED TO EDUCATE UNDER-PRIVILEGED AND UNDERSERVED TEENAGE GIRLS IN LUBBOCK. IN SEPTEMBER 2012, THE MEMBERSHIP VOTED TO ACCEPT SPARK AS THE NEXT SIGNATURE PROJECT OF THE JUNIOR LEAGUE OF LUBBOCK BEGINNING IN JUNE 2013. 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 FOUR-PART PROGRAM TEACHES TEAMWORK, SELF-CONFIDENCE, THE VALUE OF EDUCATION AND IMPACT OF COMMUNITY INVOLVEMENT THROUGH VOLUNTEERISM. IN ITS INAUGURAL YEAR, WE IMPLEMENTED THIS PROGRAM IN FOUR LISD SCHOOLS: WILSON, ATKINS, CAVAZOS AND DUNBAR. TEN TO FIFTEEN YOUNG WOMEN FROM EACH SCHOOL WERE IDENTIFIED BY TEACHERS AND SCHOOL ADMINISTRATORS AS LEADERS OR POTENTIAL LEADERS AMONG THEIR PEERS, BOTH ACADEMICALLY AND SOCIALLY AND INVITED TO PARTICIPATE IN THE PROGRAM. FOR 2017-2018, PARTICIPANTS WILL REPRESENT NINE MIDDLE SCHOOLS IN LISD: ATKINS, CAVASOS, DUNBAR, HUTCHINSON, IRONS, MACKENZIE, OL SLATON, SMYLIE WILSON AND TALKINGTON YWL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023515
IRS990/PYInvestmentIncomeAmt06661
IRS990/PYOtherExpensesAmt0360289
IRS990/PYOtherRevenueAmt0322171
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113584
IRS990/PYSalariesCompEmpBnftPaidAmt030116
IRS990/PYTotalExpensesAmt0413920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527504
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04770
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02360249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058733
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt03396676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699397
IRS990ScheduleA/Total509Grp/TotalAmt03396676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0736778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03455409
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678774
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0678958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0720439
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0626973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0678958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0601524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0626973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0586275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0601524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0530174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0586275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021753
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 AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468147
IRS990ScheduleD/TotalLiabilityAmt021753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HAPPENING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTNER CARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0552784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0562146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0481684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0491046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0288872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLE VIII OF THE BYLAWS WAS AMENDED BY ADDING SUBSECTION F UNDER SECTION 2. SUBSECTION F UNDER SECTION 2 READS AS FOLLOWS: "IF A MEMBER OF THE EXECUTIVE BOARD FAILS TO UPHOLD THE DUTIES AND RESPONSIBILITIES OF THEIR POSITION AT ANY POINT DURING THE LEAGUE YEAR, THEY MAY BE REVIEWED BY THE REMAINING BOARD MEMBERS FOR THEIR POSITION AND, WITH A TWO-THIRDS VOTE OF THE REMAINING BOARD MEMBERS BE PLACED IN NEGLIGENT STANDING. THE MEMBER WILL REMAIN IN NEGLIGENT STANDING UNTIL ALL DUTIES AND RESPONSIBILITIES ARE MET."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2MEMBERS 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/ExplanationTxt3FORM 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/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990; PAGE 12; PART XII; LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JUNIOR LEAGUE OF LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUNIOR LEAGUE OF LUBBOCK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752831806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERMANENT ENDOWMENT FUNDS USED TO SUPPORT THE JUNIOR LEAGUE OF LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04205 84TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079423
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

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
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