2024-04-17T08:45:55-05:00 2023-05-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-06-01 710245505 JUNIOR LEAGUE OF LITTLE ROCK INC JUNI 5013755557 401 S SCOTT STREET LITTLE ROCK AR 72201 JESSICA BLAIR TREASURER 5013755557 2024-04-17 1 JESSICA BLAIR 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TABITHA MCNULTY 401 S SCOTT STREET LITTLE ROCK AR 72201 723592 0 X WWW.JLLR.ORG X 1914 AR THE JUNIOR LEAGUE MISSION IS TO PROMOTE VOLUNTARISM, DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. OUR PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. OUR VISION IS TO BE WOMEN AS CATALYSTS FOR LASTING COMMUNITY CHANGE, AND WE SHARE CORE VALUES OF DIVERSITY, COLLABORATION, COMMUNITY, EMPOWERMENT, LEADERSHIP, RESPECT, AND SERVICE. 12 12 7 852 0 0 151920 257227 660 1395 45158 46015 91550 86080 289288 390717 11795 44226 0 0 62999 65512 0 0 171300 469814 550767 544608 660505 -255320 -269788 5587074 5258706 142066 127763 5445008 5130943 THE JUNIOR LEAGUE OF LITTLE ROCK IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 0 0 277215 41118 PROVIDE OUR MEMBERS WITH A MINIMUM OF SEVEN YEARS OF SPECIALIZED VOLUNTEER AND LEADERSHIP TRAINING WITH THE GOAL OF DEVELOPING TRAINED VOLUNTEERS WHO ARE COMMUNITY LEADERS BOTH INSIDE AND OUTSIDE OF THE ORGANIZATION, AS WELL AS IN OTHER COMMUNITY AND WORK ENVIRONMENTS.MAINTAINING OUR HISTORIC BUILDING ALLOWS US TO BETTER TRAIN THESE MEMBERS WHILE ALSO SUPPORTING OTHER LOCAL NON PROFITS. AN EXAMPLE OF THIS SUPPORT IS THE NONPROFIT CENTER LOCATED WITHIN OUR HEADQUARTERS WHICH OFFERS BELOW MARKET RENT TO NONPROFITS AS WELL AS ACCESS TO TRAINING AND SHARED RESOURCES TO SUPPORT THE EFFORTS OF VARIOUS NON-PROFITS IN THE COMMUNITY. 45659 1782 DEVELOP AND IMPLEMENT PROGRAMS DIRECTED AT IMPROVING THE LIVES OF CHILDREN IN LITTLE ROCK. THESE PROGRAMS PROVIDE OVER 3,000 STUDENTS IN THE LITTLE ROCK SCHOOL DISTRICT SCHOOLS WITH REQUIRED SCHOOL SUPPLIES AND BACKPACKS. THESE PROGRAMS INCLUDE A LITERACY DAY AT THE LOCAL LIBRARY WHERE CHILDREN ARE SENT HOME WITH NUMEROUS BOOKS. 3261 1326 SUPPORTING TWO LOCAL NON-PROFITS. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO A MONTHLY GATHERING TO FEED AND SUPPORT THE CARETAKERS OF CHILDREN AT THE LOCAL PEDIATRIC HOSPITAL AS WELL AS SUMMER CAMPS FOR CHILDREN WITH AND WITHOUT DISABILITIES. 326135 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 AR X THE ORGANIZATION 5013755557 401 S SCOTT STREET LITTLE ROCK AR 72201 X TABITHA MCNULTY PRESIDENT 20.00 X X 0 0 0 SARA BETH LEADER PRESIDENT ELECT 10.00 X X 0 0 0 JORDAN BROYLES HALLENBECK ADMINISTRATIVE VICE PRESID 10.00 X X 0 0 0 JESSICA BLAIR TREASURER 20.00 X X 0 0 0 KIRSTIN DAVIS TREASURER ELECT 10.00 X X 0 0 0 MAGGIE YOUNG SUSTAINER ADVISOR TO THE B 10.00 X 0 0 0 MANDY ELLIS KELLER COMMUNITY VICE PRESIDENT 10.00 X 0 0 0 GANELLE MCBRYDE DEVELOPMENT VICE PRESIDENT 10.00 X 0 0 0 SHANNON HEARD MARKETING VICE PRESIDENT 10.00 X 0 0 0 TELISCHA LEWIS MEMBERSHIP VICE PRESIDENT 10.00 X 0 0 0 AMBERLIE PEARCE NOMINATING DIRECTOR 10.00 X 0 0 0 TRACEY BRADLEY SIMMONS TRAINING DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 80359 49129 127739 54797 257227 NONPROFIT BOARD INSTIT 900099 1395 1395 1395 46015 46015 152501 150151 2350 2350 2350 253456 49129 182724 70732 70732 MISCELLANEOUS 900099 12998 12998 12998 390717 1395 0 132095 44226 44226 65512 32006 30380 3126 21000 21000 18864 18864 31340 14104 17236 20716 2239 18477 37356 5257 32099 2090 2090 102151 77878 24273 99477 33159 33159 33159 29353 11771 16033 1549 IN KIND DONATION 54797 54797 STUFF THE BUS 41993 41993 DUES AND MEMBERSHIPS 37627 37627 LEAGUE ADMINISTRATION 27607 17318 10289 26396 25828 568 660505 326135 163070 171300 425383 444785 391667 285727 9950 10301 24366 18455 4714730 2182463 2664903 2532267 2070805 1967171 5587074 5258706 34009 22300 106262 103212 1795 2251 142066 127763 X 4752569 4435256 692439 695687 5445008 5130943 5587074 5258706 -269788 -44277 0 X 0 1 X 1 0 X 160072 189010 126074 151920 265652 892728 13342 8595 2955 660 1395 26947 577985 468630 51464 337463 396115 1831657 751399 666235 180493 490043 663162 2751332 0 0 0 2751332 199052 142987 92523 137916 198516 770994 199052 142987 92523 137916 198516 770994 950451 809222 273016 627959 861678 3522326 0.78110 0.81830 0.21890 0.18170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1715609 9143 -13696 4633 1706423 1869237 9326 -131896 31058 1715609 1650496 6265 260182 47706 1869237 1542035 8828 99633 1650496 1545215 3919 34705 41804 1542035 0.60000 0.40000 0 0 1108645 1108645 440015 249154 190861 2251916 1231296 1020620 723530 632389 91141 190624 69624 121000 2532267 PAYROLL LIABILITIES 2251 2251 X 695441 -44277 34990 332875 323588 371853 18864 18864 390717 1009506 34990 332875 367865 641641 18864 18864 660505 PART V, LINE 4: THE CMT FUND IS A PERPETUAL TRUST FUND WHICH IS USED TO PROVIDE INCOME FOR THE LEAGUE'S VARIOUS CHARITABLE AND EDUCATION PROJECTS. THE JUNIOR LEAGUE OF LITTLE ROCK ENDOWMENT FUND'S PURPOSE IS TO PROVIDE FOR REPAIRS TO THE BUILDING, AND ALSO PROVIDE A PERPETUAL ENDOWMENT FUND FOR THE LONG-TERM SECURITY OF THE LEAGUE AND FURTHER ITS WORK AND THE PURPOSE OF THE LEAGUE IN PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. PART X, LINE 2: THE LEAGUE IS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING THE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE THE LEAGUE TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LEAGUE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LEAGUE HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF MAY 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LEAGUE MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 150,151. SPECIAL EVENT EXPENSES 182,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 150,151. SPECIAL EVENT EXPENSES 182,724. HOLIDAY HOUSE 302585 49129 253456 95883 48409 38432 302585 49129 253456 95883 48409 38432 182724 70732 0 MUSEUM OF DISCOVERY 500 PRESIDENT CLINTON AVE LITTLE ROCK AR 72201 710391707 501(C)(3) 10000 0 TO HELP MOD WITH THE WIGGLE WORMS PROGRAM ARKANSAS MUSEUM OF FINE ARTS 501 E 9TH ST LITTLE ROCK AR 72202 237337495 501(C)(3) 10000 0 TO HELP AMFA WITH THE ARTSTART PROGRAM X 945 46457 PURCHASE PRICE X EQUIPMENT 4 7271 COMPARABLE SALES X PHOTO BOOTH 1 800 COMPARABLE SALES X CUSTOM APRON 13 269 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL ACTIVE MEMBERS 1) HAVE THE RIGHT AND OBLIGATION TO VOTE FOR MEMBERS OF THE GOVERNING BODY, AND 2) HAVE THE RIGHT AND OBLIGATION TO VOTE FOR ANY DECISION THAT AFFECTS THEIR FINANCIAL OBLIGATION OR OTHER MEMBERSHIP REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 7A ALL ACTIVE MEMBERS HAVE THE RIGHT AND OBLIGATION TO VOTE FOR MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL ACTIVE MEMBERS HAVE THE RIGHT AND OBLIGATION TO VOTE ON ANY DECISION THAT AFFECTS THEIR FINANCIAL OBLIGATION OR OTHER MEMBERSHIP REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS A CONFLICT DISCLOSURE FORM AT THE BEGINNING OF THEIR TERM. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE PUBLISHED ON THE LEAGUE WEBSITE FOR MEMBERS.