2024-10-29T13:49:27-05:00 2024-05-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-06-01 470431052 JUNIOR LEAGUE OF OMAHA INC JUNI 4024938818 12135 PACIFIC STREET OMAHA NE 68154 JULIA RASELL FINANCIAL VICE PRESIDENT 4024938818 2024-10-28 1 0 FRANK HAYES P00139616 4023902480 2024-10-28 2023 2024-10-15 13:58:12Z JULIA RASELL 12135 PACIFIC STREET OMAHA NE 68154 146667 0 X WWW.JLOMAHA.ORG X 1954 NE THE JUNIOR LEAGUE OF OMAHA IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 11 11 1 200 0 0 164064 133523 0 0 2081 9473 514 3671 166659 146667 0 0 0 0 4823 4674 0 0 131074 322611 255882 327434 260556 -160775 -113889 472761 416093 130348 107569 342413 308524 X THE JUNIOR LEAGUE OF OMAHA IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 0 0 21143 0 0 THE ORGANIZATION'S TOP PROGRAM CONSISTS OF PROVIDING TRAINING AND EDUCATION TO ALL LEAGUE MEMBERS WHICH ENCOMPASSES THE ORGANIZATION'S MISSION TO PROMOTE VOLUNTARISM, DEVELOP THE POTENTIAL OF WOMEN AND IMPROVE COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. MEMBERSHIP IS OPEN TO ALL WOMEN, AT LEAST 21 YEARS OLD, WHO ARE COMMITTED TO VOLUNTARISM. THE LEAGUE INVOLVES AND ENGAGES ITS MEMBERS IN A VARIETY OF VOLUNTEER SERVICE, SKILL BUILDING AND NETWORKING OPPORTUNITIES. THESE OPPORTUNITIES ALLOW MEMBERS TO BUILD SKILLS PROFESSIONALLY AND PERSONALLY, LEARN MORE ABOUT THE OMAHA COMMUNITY AND MAKE AN IMPACT ON ITS ISSUES, NETWORK AND MAKE NEW CONNECTIONS AND FRIENDSHIPS, PLAN AND ORGANIZE EVENTS AND/OR FUNDRAISERS, DEVELOP LEADERSHIP SKILLS, GAIN A BETTER UNDERSTANDING OF NONPROFIT WORK, AND JOIN A COMMITTEE WHICH ALIGNS WITH STRENGTHS AND INTERESTS.INCLUDED WITHIN THE LEAGUE'S MEMBERSHIP PROGRAM ARE TRAINING AND MENTORSHIP. THE LEAGUE'S TRAINING PROGRAM WAS CREATED TO PLAN AND CONDUCT TRAINING ACTIVITIES FOR ALL MEMBERS OF THE JUNIOR LEAGUE OF OMAHA. THE LEAGUE'S TRAINING CURRICULUM FOCUSES ON LIFE, LEAGUE AND LEADERSHIP TOPICS INCLUDE MEETING MANAGEMENT, COMMUNICATION STYLES, BOARD SERVICE, PERSONAL ENRICHMENT AND PROFESSIONAL DEVELOPMENT. THE LEAGUE'S MENTORSHIP PROGRAM WAS CREATED FOR THE PURPOSE OF ENGAGING AND RETAINING CURRENT MEMBERS IN THE LEAGUE. THE MENTORSHIP PROGRAM'S GOALS ARE TO ENGAGE/INVOLVE MEMBERS IN THEIR FIRST AND SECOND ACTIVE YEARS THROUGH THE USE OF MENTORS WHO CAN SHARE THEIR EXPERIENCES AND OFFER GUIDANCE AND TO KEEP MORE MEMBERS ACTIVE AND INTERESTED IN THEIR LEAGUE MEMBERSHIP BY HELPING THEM ENGAGE IN LEAGUE SOCIAL EVENTS AND VOLUNTEER OPPORTUNITIES. 5461 0 0 COMMUNITY RESEARCH AND DEVELOPMENT COMMITTEE. 26604 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X BOONE & ASSOCIATES PC 4024083538 11225 DAVENPORT STREET SUITE 108 OMAHA NE 68154 X LISA BUCKENTINE PRESIDENT 20.00 X X 0 0 0 JILLIAN HUMPHRIES PRESIDENT - ELECT 10.00 X X 0 0 0 JULIA RASELL FINANCIAL VICE PRESIDENT 5.00 X X 0 0 0 HUNTER TAYLOR RECORDING SECRETARY 5.00 X X 0 0 0 LAUREN FISCHER CORRESPONDING SECRETARY 5.00 X X 0 0 0 CATHRINE BOGAZC EXECUTIVE VICE PRESIDENT 5.00 X X 0 0 0 KRYSTAL FOX DIVERSITY AND INCLUSION VICE PRESIDENT 5.00 X 0 0 0 SARAH HANIFY NOMINATING CHAIR 5.00 X 0 0 0 BETH KALAL BYLAWS CHAIR 5.00 X 0 0 0 SHANNON LANG MEMBER AT LARGE 2.00 X 0 0 0 TIFFANY WARD MEMBER AT LARGE 2.00 X 0 0 0 CHRISTINE NIKUNEN SUSTAINER ADVISOR 2.00 X 0 0 0 ALYSON MANNING SUSTAINER ADVISOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 48242 44619 40662 17198 133523 9473 9473 0 44619 0 0 MISCELLANOUS REVENUE 900099 3671 3671 3671 146667 0 0 13144 4674 4674 14962 14962 3819 1012 1473 1334 38 38 7306 7306 50261 5995 30153 14113 8209 8209 19849 190 19659 6332 6332 9437 9230 207 STORAGE 80000 80000 FOOD AND DRINK 21064 3291 3028 14745 IN-KIND 17198 17198 MISCELLANEOUS 6903 2204 2603 2096 10504 5703 3420 1381 260556 26604 102878 131074 116949 32449 258020 311347 99 449 2488 1362 5712 3398 55305 54642 6994 663 82499 66425 472761 416093 1199 1331 45459 37956 83690 68282 130348 107569 X 342413 307319 1205 342413 308524 472761 416093 -113889 80000 0 X 1 X 0 0 0 X 142216 119735 114333 98937 85281 560502 8016 33846 19170 65641 48242 174915 150232 153581 133503 164578 133523 735417 0 0 0 735417 508 124 86 2081 9473 12272 508 124 86 2081 9473 12272 541 3671 4212 150740 153705 133589 167200 146667 751901 0.97810 0.99670 0.01630 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35875 35875 0 19430 18767 663 663 RIGHT OF USE ASSETS, NET - LEASES 66425 66425 LEASE LIABILITY 68282 68282 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS NON-PROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME FOR WHICH NO PROVISION IS DEEMED NECESSARY AT MAY 31, 2024. THE ORGANIZATION FOLLOWS THE PROVISIONS FOR FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE MAY 31, 2021. THE ORGANIZATIONS POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. SAVOR THE NIGHT 18758 18758 BARGAIN BASH 8618 8618 2 17243 17243 44619 44619 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NOT-FOR-PROFIT CORPORATION WITH MEMBERS. EACH MEMBER HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE IS RESPONSIBLE FOR PREPARING A LIST OF ONE CANDIDATE FOR EACH OFFICE BY AFFIRMATIVE VOTES OF NOT LESS THAN SEVEN COMMITTEE MEMBERS AND PRESENT THIS LIST TO THE MEMBERSHIP FOR ELECTION. THE COMMITTEE SHALL ALSO PREPARE A LIST OF COUNCIL DIRECTORS, NOMINATING VICE-CHAIRMAN, BY-LAWS CHAIRMAN, HISTORIAN AND UP TO FIVE MEMBERS-AT-LARGE BY AFFIRMATIVE VOTES OF NOT LESS THAN SEVEN COMMITTEE MEMBERS, AND PRESENT THIS LIST OF CANDIDATES TO THE MEMBERSHIP FOR ELECTION. EACH MEMBER OF THE LEAGUE SHALL BE NOTIFIED OF THE LIST AT THE REGULAR MEETING BEFORE THE ELECTION MEETING. FORM 990, PART VI, SECTION A, LINE 7B ACTIONS THAT MUST BE APPROVED BY THE FULL MEMBERSHIP INLCUDE CHANGES TO BY-LAWS AND DUES INCREASES AS SUGGESTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE ORGANIZATION'S ANNUAL FORM 990, IT IS REVIEWED BY THE FINANCIAL VICE PRESIDENT AND PRESIDENT, BOTH OF WHICH ARE OFFICERS ON THE BOARD OF DIRECTORS. THE INFORMATION IS COMPARED TO THE REVIEWED FINANCIAL STATEMENTS TO ENSURE ACCURACY OF THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CHECKS WRITTEN ARE REVIEWED BY FINANCIAL VP FOR ANY CONFLICT OF INTEREST CONCERNS IF NOT PREVIOUSLY IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. JUNIOR LEAGUE OF OMAHA FOUNDATION INC 12135 PACIFIC ST OMAHA NE 68154 911798169 TO PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE JUNIOR LEAGUE OF OMAHA NE 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUNIOR LEAGUE OF OMAHA FOUNDATION INC C 9000