2024-04-03T09:04:54-05:00 2023-05-31 371231621 FEW CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-06-01 430666754 JUNIOR LEAGUE OF SAINT LOUIS JUNI 3148222344 106 N KIRKWOOD ROAD KIRKWOOD MO 63122 LISA BARRY JENKINS PRESIDENT 3148222344 2023-12-19 1 LISA BARRY JENKINS 999009999 1 JENNIFER J HEIM P01864381 3148457999 2023-12-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA BARRY JENKINS 106 N KIRKWOOD ROAD KIRKWOOD MO 63122 171955 0 X WWW.JLSL.ORG X 1952 MO JUNIOR LEAGUE OF ST. LOUIS (JLSL) IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE 11 11 2 321 0 0 132125 98568 0 30107 0 0 102014 39316 234139 167991 0 0 0 0 77951 74479 0 0 33637 133329 155871 211280 230350 22859 -62359 1744656 1664944 93427 107237 1651229 1557707 X JUNIOR LEAGUE OF ST. LOUIS (JLSL) IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE 0 0 79470 49718 COMMUNITY SERVICE AND TRAINING - JLSL ACTIVELY TRAINS ITS MEMBER TO BETTER SERVE THE COMMUNITY BY OFFERING A CURRICULUM IN THE SKILLS AND DEVELOPMENT AND CRITICAL COMMUNITY ISSUES, A LEADERSHIP DEVELOPMENT SERIES WHICH PREPARES MEMBERS FOR LEAGUE AND COMMUNITY LEADERSHIP. THE LEAGUE DONATES LARGE AMOUNTS OF COMMUNITY SERVICE TO THE COMMUNITY EVERY YEAR. THE LEAGUE ALSO SUPPORTS SELECTED COMMUNITY PROGRAMS BOTH FINANCIALLY AND WITH VOLUNTEERS. 79470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X X JUNIOR LEAGUE OF SAINT LOUIS 3148222344 106 N KIRKWOOD RD KIRKWOOD MO 63122 X LISA BARRY-JENKINS PRESIDENT 10.00 X X 0 0 0 EMILY KALLA SECRETARY 5.00 X X 0 0 0 ALLY MELVIN TREASURER 1.00 X X 0 0 0 JENNA DONZE GOVERNOR 3.00 X 0 0 0 CRYSTAL ALLEN DALLAS PRESIDENT-ELECT 3.00 X X 0 0 0 LIZ MARITZ GOVERNOR 3.00 X 0 0 0 TABITHA REUTHER GOVERNOR 3.00 X 0 0 0 SARA CHAMBERLAIN GOVERNOR 3.00 X 0 0 0 SHANNON STROMATH GOVERNOR 3.00 X 0 0 0 SUNNY BELLOWS GOVERNOR 3.00 X 0 0 0 KAREN DAVIS GOVERNOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 84917 13651 283 98568 PRODUCT SALES, NET OF 900099 30107 30107 30107 23669 3964 19705 19705 INVESTMENT INCOME 900099 18269 18269 OTHER 900099 1342 1342 19611 167991 49718 0 19705 74479 25840 36395 12244 21180 21180 23847 2560 20327 960 18144 17919 225 25075 10030 10030 5015 10613 4244 4244 2125 BAD DEBT 12061 12061 UTILITIES 11425 4845 4387 2193 COMMUNITY PROJECT 11144 1415 164 9565 REPAIRS AND MAINTENANCE 6182 2465 2484 1233 16200 10152 5746 302 230350 79470 117243 33637 199080 136277 57504 68236 34316 23523 7770 4897 895685 303372 614407 592313 831579 826073 13625 1744656 1664944 9054 11413 84373 77843 0 17981 93427 107237 X 1625881 1509401 25348 48306 1651229 1557707 1744656 1664944 X -62359 -20340 -10825 2 X X 1 X 1 X 1 0 X 172200 150506 167188 132125 99910 721929 2528 46051 72439 44368 49812 215198 174728 196557 239627 176493 149722 937127 5364 210 450 6024 0 5364 210 450 6024 931103 7370 33717 210320 16831 18269 286507 7370 33717 210320 16831 18269 286507 45358 45358 227456 230274 449947 193324 167991 1268992 0.73370 0.72150 0.22580 0.20870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832224 239911 592313 63461 63461 0 592313 ACCRUED EXPENSES 2813 FUTURE MINIMUM LEASE OBLIGATION 15168 17981 X 136827 -20338 -20338 157165 10826 10826 167991 230350 0 230350 0 230350 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF MAY 31, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED FOR TAX YEARS 2019 AND PRIOR ARE NOW CLOSED. SPECIAL EVENTS 23669 23669 3964 23669 23669 3964 3964 19705 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS PROVIDED TO THE DIRECTOR OF OPERATIONS WHO DISTRIBUTES COPIES TO ALL BOARD MEMBERS. THE ORGANIZATION'S AUDIT COMMITTEE, FINANCE COMMITTEE, AND BOARD REVIEW THE 990. CHANGES, IF ANY, ARE THEN DISCUSSED AND INCORPORATED AS NEEDED. ONCE THE 990 IS APPROVED THE FORM IS SIGNED AND FILED. A COPY IS MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR. BOARD MEMBERS ARE PROVIDED WITH A LIST OF ALL JUNIOR LEAGUE OF SAINT LOUIS VENDORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE DIRECTOR OF OPERATIONS PERFORMANCE REVIEW AND APPROVES SALARY COMPENSATION ON A YEARLY BASIS USING COMPARABLE COMPENSATION STUDIES. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE DOCUMENTS ARE PROVIDED TO ANYONE WHO REQUESTS A COPY IN PERSON OR IN WRITING. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 2. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE TAX YEAR