2024-04-15T22:07:46-05:00 2023-05-31 721396621 CARR RIGGS & INGRAM LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990EZ 2022-06-01 746043140 JUNIOR LEAGUE OF HARLINGEN JUNI 9152521371 P O BOX 1726 HARLINGEN TX 78551 PAMELA ALVAREZ EX-OFFICIO 9152521371 2024-04-15 1 PAMELA ALVAREZ 999009999 1 BRENDA DEA KRAFKA CPA P01292839 9564233765 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.JLHARLINGEN.ORG X X 114024 X 7140 30235 11430 375 64844 28566 36278 85458 10640 900 24 70207 81771 3687 185808 0 189495 X 190461 193703 26 472 190487 194175 4679 4680 185808 189495 X THE JUNIOR LEAGUE OF HARLINGEN, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. THE JUNIOR LEAGUE OF HARLINGEN, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 0 0 0 PAMELA ALVAREZ PRESIDENT 0.00 0 0 0 AMANDA LUCIO PRESIDENT-ELECT 0.00 0 0 0 ROXANNA MOORE SECRETARY 0.00 0 0 0 DORA ELDER SECRETARY-ELECT 0.00 0 0 0 HEATHER HUERTA TREASURER 0.00 0 0 0 JENNA CAMPBELL TREASURER-ELECT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER HUERTA PO BOX 1726 HARLINGEN TX 78551 5126655262 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40707 15326 11450 36647 7140 111270 55422 50841 33655 38053 95079 273050 96129 66167 45105 74700 102219 384320 0 0 0 384320 856 866 932 187 375 3216 856 866 932 187 375 3216 5983 703 322 7008 96985 73016 46740 75209 102594 394544 0.97410 0.97670 0.00820 0.00800 X 75TH ANNIVERSARY/SPRING FUNDRAISER 47971 47971 21158 RAFFLE 13005 13005 3600 3 3868 3868 3808 64844 64844 28566 28566 36278 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 375. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: AJLI. AMOUNT OF PAYMENT: 6,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 4,140. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL BOARD RETREAT. AMOUNT: 899. DESCRIPTION: BACK TO LEAGUE SOCIAL. AMOUNT: 720. DESCRIPTION: BANNER. AMOUNT: 1,084. DESCRIPTION: CIVIC MEMBERSHIP. AMOUNT: 245. DESCRIPTION: DISCRETIONARY EXPENSES. AMOUNT: 1,081. DESCRIPTION: DUES PAYMENT INCENTIVE. AMOUNT: 532. DESCRIPTION: HOLIDAY COFFEE. AMOUNT: 1,880. DESCRIPTION: INSURANCE. AMOUNT: 1,890. DESCRIPTION: KIDFIT. AMOUNT: 18,135. DESCRIPTION: KIDS IN THE KITCHEN. AMOUNT: 958. DESCRIPTION: LEADERSHIP CONFERENCES. AMOUNT: 63. DESCRIPTION: LEADERSHIP SUPPLIES. AMOUNT: 133. DESCRIPTION: MARKETING: WEBSITE HOSTING. AMOUNT: 7,141. DESCRIPTION: MAY SOIREE. AMOUNT: 3,479. DESCRIPTION: MEMBERSHIP ENGAGEMENT. AMOUNT: 50. DESCRIPTION: MEMBERSHIP RETENTION. AMOUNT: 525. DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 451. DESCRIPTION: NEW MEMBER DEVELOPMENT. AMOUNT: 733. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 225. DESCRIPTION: OLD BOARD/NEW BOARD SESSIONS. AMOUNT: 125. DESCRIPTION: OTHER EXPENSES. AMOUNT: 129. DESCRIPTION: PO BOX RENTAL. AMOUNT: 212. DESCRIPTION: PRESIDENTIAL PENDANT. AMOUNT: 892. DESCRIPTION: PRESIDENTS LUNCHEON. AMOUNT: 682. DESCRIPTION: PROGRAM FUNDING. AMOUNT: 38. DESCRIPTION: PROVISIONAL GIFTS. AMOUNT: 150. DESCRIPTION: QUICKBOOKS. AMOUNT: 1,077. DESCRIPTION: RENTAL-FIRST UNITED. AMOUNT: 3,600. DESCRIPTION: SPONSORSHIP. AMOUNT: 35. DESCRIPTION: SQUARE FEES. AMOUNT: 1,023. DESCRIPTION: SUMMER SOCIAL. AMOUNT: 188. DESCRIPTION: SUPPLIES. AMOUNT: 724. DESCRIPTION: SUSTAINER FLOWERS. AMOUNT: 385. DESCRIPTION: SUSTAINER TEA. AMOUNT: 475. DESCRIPTION: TEAM LEADERSHIP CONFERENCE. AMOUNT: 1,269. DESCRIPTION: WOMENS EMPOWERING SUMMIT. AMOUNT: 14,778. DESCRIPTION: WOMENS LEADERSHIP CONFERENCE. AMOUNT: 1,117. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,084. TOTAL TO FORM 990-EZ, LINE 16: 70,207. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 26. DESCRIPTION: RECEIVABLE DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER INVESTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 296. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,282. END OF YEAR AMOUNT: 4,283. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 397. END OF YEAR AMOUNT: 397. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.