Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$221,930
Up $27,567 (+14%) from 2016
Net Assets
Up$220,827
Up $26,464 (+14%) from 2016
Liabilities
Up$1,103
Up $1,103 from 2016
Revenue And Expenses
Revenue
Up$139,927
Up $16,429 (+13%) from 2016
Expenses
Down$117,310
Down $27,461 (-19%) from 2016
Net Income
Up$22,617
Up $43,890 (+206%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Apr 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $195,982
Mission and Program Overview
Mission
The purpose is to volunteer services to community awareness of its members through providing volunteer services to community organizations and holding fundraisers to provide grants to community organizations.
Our purpose is to volunteer services to community awareness of its members through providing volunteer services to community organizations & holding fundraisers to provide grants to community organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,074 | $109,949 | ▲ $25,875 |
| Savings and Temporary Cash Investments | $66,249 | $61,745 | ▼ $4,504 |
| Investments in Publicly Traded Securities | $42,740 | $49,010 | ▲ $6,270 |
| Investments Other Securities | $500 | $0 | ▼ $500 |
| Prepaid Expenses and Deferred Charges | - | $426 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $194,363 | $221,930 | ▲ $27,567 |
| Other Assets Total | $800 | $800 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $1,103 | - |
| Total Liabilities | $0 | $1,103 | ▲ $1,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,725 | $215,476 | ▲ $31,751 |
| Temporarily Rstr Net Assets | $10,638 | $5,351 | ▼ $5,287 |
| Total Net Assets Fund Balance | $194,363 | $220,827 | ▲ $26,464 |
| Total Liabilities and Net Assets / Fund Balance | $194,363 | $221,930 | ▲ $27,567 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Lou Fleming | President |
| Kay Trapp | President-Elect |
| Mary Cartwright | Board Advisor |
| Lea Anne Prevost | Jfi Rep. |
| Lexis Allen | Secretary |
| Sue Greta | Treasurer |
| Elaine Paniszczyn | VP-Communicatio |
| Gay Nassri | VP-Development |
| Pat Smothermon | VP-Membership |
| Marianna Thiebaud | VP-Service |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,451
- Program Service Revenue
- $0
- Investment Income
- $2,528
- Other Revenue
- $97,948
- All Other Contributions
- $22,285
- Change in Net Assets
- $22,617
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $139,927
- Revenue Not Reported on Form 990
- $476,551
- Total Revenue per Audited Statements
- $616,478
- Total Revenue per Form 990
- $139,927
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $94,796 |
| Other Expenses | $22,514 |
| Total Fundraising Expense | $4,088 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $94,796 | - | - | $94,796 |
| Occupancy | - | $10,319 | - | $10,319 |
| Advertising | - | - | $3,724 | $3,724 |
| Office Expenses | - | $2,379 | - | $2,379 |
| Insurance | - | $966 | - | $966 |
| Information Technology | - | $922 | - | $922 |
| Fees for Services Accounting | - | $600 | - | $600 |
| All Other Expenses | - | $479 | - | $479 |
| Other Expenses | - | $276 | $364 | $276 |
| Total Functional Expenses | $94,796 | $18,426 | $4,088 | $117,310 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $590,014 |
| Expenses Not Reported on Form 990 | $472,704 |
| Expenses per Audited Statements | $117,310 |
| Total Expenses per Form 990 | $117,310 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hopes Door | Plano, TX | 501(c)(3) | foundation&floor fix,food for meals | $20,111 |
| Ronald MacDonald House of Dal | Dallas, TX | 501(c)(3) | Meals for patients and their family | $17,129 |
| Dallas Childrens Advocacy Ct | Dallas, TX | 501(c)(3) | Emergency,Scholarships to CACC | $15,613 |
| Juliette Fowler Communities | Dallas, TX | 501(c)(3) | Bingo Prize, Christmas Party | $11,621 |
| Network | Richardson, TX | 501(c)(3) | Toys for Chrismas Drive, Counseling | $11,500 |
| Interfaith Housing Coalition | Dallas, TX | 501(c)(3) | Purchase computer software | $7,000 |
| Pedi Place | Dallas, TX | 501(c)(3) | Program for low income clients | $5,464 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $152,973 |
| Fundraising Direct Expenses | $54,232 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Djf Celebrates | $141,133 | $141,133 | $24,916 | $116,217 |
| Fall Event | $11,840 | $11,840 | $6,149 | $5,691 |
| Total Events | $152,973 | $152,973 | $54,232 | $98,741 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The organization's executive committee and treasurer review the form 990 and make a recommendation to the board as to whether the return is accurate and complete.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's governing documents, conflict of interest policy and tax returns are available for inspection of the organization's office upon request during regular business hours.”
Filing and Contact Details
Filer
- Filer Name
- Dallas Junior Forum
- EIN
- 75-1780919
- Phone
- 9729606666
- Address
- 5930 LBJ Freeway, DALLAS, TX 75240
Signing Officer
- Name
- Sue Greta
- Title
- Treasurer
- Signed
- 2018-04-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1977
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 171
Preparer
- Firm
- Thomas Stephen & Co Llp
- Address
- 3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
- Preparer
- Thomas V Stephen
- Phone
- 2148242556
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: This organization provided support to Juliette Fowler Communities for volunteer time for residents. Direct donation for bingo prizes. Direct donation for food and prizes to the Ebby House, a residence program for young women aged out of the foster care system. Direct donation for construction of a new kitchen for residents and their families at the senior care facility. OTHER PROGRAM SERVICES 5: This Organization provided direct donation to Wipe Out Kids Cancer for a special event to raise money to support cancer research and direct donation for Buddy Bags for parents with children admitted to area hospitals. Direct donation for prizes for their Carnival. OTHER PROGRAM SERVICES 6: This Organization provided support to the Dallas Arboretum for after school summer science program for Dallas school children. OTHER PROGRAM SERVICES 7: This organization provided support to Frisco Family Services for families in need. Direct donation for Holiday Meals program and volunteer time at the food pantry and resale store. OTHER PROGRAM SERVICES 8: This Organization provided support to Pedi Place for family Care Fund. OTHER PROGRAM SERVICES 9: This Organization provided support to Interfaith Housing Coalition for Greater Academic Peformance Program and Gift Cards for Residents. OTHER PROGRAM SERVICES 10: This organization provides support to Network for preparing toys for Chrismas Drive and Food for familiese in need. OTHER PROGRAM SERVICES 11: This organization provides support to Ebby House for providing exercise equipment for residence and food.”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“COGS $1823 $0 Fall Fundraiser $6149 DJF Celebrate Spring $48083”
Part XII, Line 2D: Other expenses and losses per audited F/S
“COGS $1823 $0 Fall Fundraiser $6149 DJF Celebrate Spring $48083”
Raw XML AppendixShowing 400 of 576 raw XML fields
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 966 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42740 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49010 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17166 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO VOLUNTEER SERVICES TO COMMUNITY AWARENESS OF ITS MEMBERS THROUGH PROVIDING VOLUNTEER SERVICES TO COMMUNITY ORGANIZATIONS & HOLDING FUNDRAISERS TO PROVIDE GRANTS TO COMMUNITY ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 98741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98741 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -793 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -793 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3847 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISIONALS |
| IRS990/OtherExpensesGrp/Desc | 1 | JFI |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | Secretary |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 426 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | This Organization provided volunteer support and direct donation of food to Ronald McDonald House of Dallas for the cooking and serving of meals for patients and their families in residence. Direct donation to fund the operational cost of one patient room for one year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17129 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | This Organization provided volunteer support to Dallas Childrens Advocacy Center, an organization that provides therapy to abused children and their families. Direct Donation given to fund scholarships to attend their annual Crimes Against Children Conference, and direct donation to provide children with school supplies. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15613 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123708 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2253 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21063 |
| IRS990/PYOtherRevenueAmt | 0 | 84283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21273 |
| IRS990/PYTotalExpensesAmt | 0 | 144771 |
| IRS990/PYTotalRevenueAmt | 0 | 123498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 232999 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 667628 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6082 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 876873 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3754 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 23754 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 900627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 195982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 906714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 416649 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 416649 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 472704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 117310 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3847 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56055 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 56055 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 476551 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 139927 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COGS $1823 $0 Fall Fundraiser $6149 DJF Celebrate Spring $48083 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS $1823 $0 Fall Fundraiser $6149 DJF Celebrate Spring $48083 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $221,930
- Liabilities
- $1,103
- Net assets
- $220,827
- Revenue
- $139,927
- Expenses
- $117,310
- Net income
- $22,617