Civic Intelligence

Junior League of Lubbock Foundation

EIN 75-2831806 • 501(c)3 • Lubbock, TX

Profile

The foundation was established to provide a permanent endowment fund or funds for the purpose of encouraging members of the public to make gifts to the junior league of lubbock, inc. And for providing a more secure and permanent means of financing and supporting the purposes and activities of the junior league of lubbock, inc.

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

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$769,590

Down $8,356 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$769,590

Down $8,356 (-1.1%) from 2022

Revenue

Down

$16,548

Down $15,532 (-48%) from 2022

Expenses

Down

$65

Down $14,162 (-100%) from 2022

Net Income

Down

$16,483

Down $1,370 (-7.7%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $294,728Liabilities 2010: $290Net Assets 2010: $294,4382010Assets 2011: $349,022Liabilities 2011: $0Net Assets 2011: $349,0222011Assets 2012: $392,937Liabilities 2012: $0Net Assets 2012: $392,9372012Assets 2013: $530,174Liabilities 2013: $0Net Assets 2013: $530,1742013Assets 2014: $586,275Liabilities 2014: $0Net Assets 2014: $586,2752014Assets 2015: $601,524Liabilities 2015: $0Net Assets 2015: $601,5242015Assets 2016: $626,973Liabilities 2016: $0Net Assets 2016: $626,9732016Assets 2017: $678,958Liabilities 2017: $0Net Assets 2017: $678,9582017Assets 2018: $720,439Liabilities 2018: $0Net Assets 2018: $720,4392018Assets 2019: $739,461Liabilities 2019: $0Net Assets 2019: $739,4612019Assets 2020: $655,054Liabilities 2020: $0Net Assets 2020: $655,0542020Assets 2021: $817,223Liabilities 2021: $0Net Assets 2021: $817,2232021Assets 2022: $777,946Liabilities 2022: $0Net Assets 2022: $777,9462022Assets 2023: $769,590Liabilities 2023: $0Net Assets 2023: $769,5902023

Highlighted filing

2023

Assets$769,590
Liabilities$0
Net Assets$769,590

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $7,093Expenses 2010: $0Net Income 2010: $7,0932010Revenue 2011: $27,975Expenses 2011: $0Net Income 2011: $27,9752011Revenue 2012: $40,113Expenses 2012: $0Net Income 2012: $40,1132012Expenses 2013: $02013Revenue 2014: $9,519Expenses 2014: $0Net Income 2014: $9,5192014Revenue 2015: $19,333Expenses 2015: $0Net Income 2015: $19,3332015Revenue 2016: $26,911Expenses 2016: $0Net Income 2016: $26,9112016Revenue 2017: $24,162Expenses 2017: $0Net Income 2017: $24,1622017Revenue 2018: $25,681Expenses 2018: $0Net Income 2018: $25,6812018Revenue 2019: $37,958Expenses 2019: $0Net Income 2019: $37,9582019Revenue 2020: $100,802Expenses 2020: $100,000Net Income 2020: $8022020Revenue 2021: $14,803Expenses 2021: $32,900Net Income 2021: -$18,0972021Revenue 2022: $32,080Expenses 2022: $14,227Net Income 2022: $17,8532022Revenue 2023: $16,548Expenses 2023: $65Net Income 2023: $16,4832023

Highlighted filing

2023

Revenue$16,548
Expenses$65
Net Income$16,483

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.17$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.32$0.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.15$0.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.01$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.38$0.00$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.26$0.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.24$0.00$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.27$0.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.40$0.00$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.28$0.00$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.94$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$16,548
Mission and Program Overview

Mission

The foundation was established to provide a permanent endowment fund or funds for the purpose of encouraging members of the public to make gifts to the junior league of lubbock, inc. And for providing a more secure and permanent means of financing and supporting the purposes and activities of the junior league of lubbock, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$776,963$765,619▼ $11,344
Cash and Non-Interest-Bearing Accounts$983$3,971▲ $2,988
Total Assets$777,946$769,590▼ $8,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,000$500,000→ $0
Net Assets Without Donor Restrictions$277,946$269,590▼ $8,356
Total Net Assets Fund Balance$777,946$769,590▼ $8,356
Total Liabilities and Net Assets / Fund Balance$777,946$769,590▼ $8,356

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-$655,054
2018$720,439$1,930▲ $17,092-$739,461
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessie CaytonJll President
Lauren MaclaskeyJll President-elect
Carolyn WilkersonJll Finance VP
Amanda OwensJll Fund Development VP
Chad CarlileMember
Cori MoffittMember
Jaclyn TeinertMember
Lynn OwensMember
Matthew CarrMember
Sarah BeversMember
Shannon MillerMember
Tina StoneMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,053
Program Service Revenue
$0
Investment Income
$13,495
Other Revenue
$0
All Other Contributions
$3,053
Change in Net Assets
$16,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$65-$65
Total Functional Expenses$0$65$0$65
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

The foundation board was presented a copy of the form 990 before filing.

Form 990, Part VI, Section B, Line 12C

Directors who are participating in discussions and votes disclose any conflict at the time of the conflict arises and recuse themselves from the vote. This is documented in the minutes.

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 statements. All documents can be viewed at the organization's office in lubbock, texas.

Filing and Contact Details

Filer

Filer Name
Junior League of Lubbock Foundation
EIN
75-2831806
Phone
8067948874
Address
4205 84TH STREET, LUBBOCK, TX 79423

Signing Officer

Name
Cori Long
Title
Director
Phone
8067948874
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cori Long
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

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

Financial Statement Notes

PART V, LINE 4:

The foundation was established to provide a permanent endowment fund or funds for the purpose of encouraging members of the public to make gifts to the junior league of lubbock, inc. And for providing a more secure and permanent means of financing and supporting the purposes and activities of the junior league of lubbock, inc.

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 status as a tax exempt entity. The organization determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities.

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS ESTABLISHED TO PROVIDE A PERMANENT ENDOWMENT FUND OR FUNDS FOR THE PURPOSE OF ENCOURAGING MEMBERS OF THE PUBLIC TO MAKE GIFTS TO THE JUNIOR LEAGUE OF LUBBOCK, INC. AND FOR PROVIDING A MORE SECURE AND PERMANENT MEANS OF FINANCING AND SUPPORTING THE PURPOSES AND ACTIVITIES OF THE JUNIOR LEAGUE OF LUBBOCK, INC.
IRS990/AllOtherContributionsAmt03053
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBYN TEPPER
IRS990/BooksInCareOfDetail/PhoneNum08067948874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04205 84TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0983
IRS990/CashNonInterestBearingGrp/EOYAmt03971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013495
IRS990/CYOtherExpensesAmt065
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING 2022 - 2023 THE FOUNDATION DID NOT DISTRIBUTE ANY FUNDS TO JUNIOR LEAGUE OF LUBBOCK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0500000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSIE CAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN MACLASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACLYN TEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CORI MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH BEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD CARLILE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0JLL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1JLL PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2JLL FINANCE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3JLL FUND DEVELOPMENT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED TO PROVIDE A PERMANENT ENDOWMENT FUND OR FUNDS FOR THE PURPOSE OF ENCOURAGING MEMBERS OF THE PUBLIC TO MAKE GIFTS TO THE JUNIOR LEAGUE OF LUBBOCK, INC. AND FOR PROVIDING A MORE SECURE AND PERMANENT MEANS OF FINANCING AND SUPPORTING THE PURPOSES AND ACTIVITIES OF THE JUNIOR LEAGUE OF LUBBOCK, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0777946
IRS990/NetAssetsOrFundBalancesEOYAmt0769590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/TotalAmt065
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORI LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014177
IRS990/PYInvestmentIncomeAmt013876
IRS990/PYOtherExpensesAmt050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017853
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765619
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751181735
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JUNIOR LEAGUE OF LUBBOCK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
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/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0739461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0655054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0720439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0739461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017092
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS ESTABLISHED TO PROVIDE A PERMANENT ENDOWMENT FUND OR FUNDS FOR THE PURPOSE OF ENCOURAGING MEMBERS OF THE PUBLIC TO MAKE GIFTS TO THE JUNIOR LEAGUE OF LUBBOCK, INC. AND FOR PROVIDING A MORE SECURE AND PERMANENT MEANS OF FINANCING AND SUPPORTING THE PURPOSES AND ACTIVITIES OF THE JUNIOR LEAGUE OF LUBBOCK, INC.
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 STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL 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/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD WAS PRESENTED A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WHO ARE PARTICIPATING IN DISCUSSIONS AND VOTES DISCLOSE ANY CONFLICT AT THE TIME OF THE CONFLICT ARISES AND RECUSE THEMSELVES FROM THE VOTE. THIS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUNIOR LEAGUE OF LUBBOCK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751181735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE WOMEN TO VOLUNTEER IN AND AROUND THE COMMUNITY OF LUBBOCK.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04205 84TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079423
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03053
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUNIOR LEAGUE OF LUBBOCK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0777946
IRS990/TotalAssetsEOYAmt0769590
IRS990/TotalAssetsGrp/BOYAmt0777946
IRS990/TotalAssetsGrp/EOYAmt0769590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04205 84TH STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.JLLUBBOCK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.