2024-10-08T16:44:41-04:00 2024-05-31 883184757 GLADYS MARTINEZ CPA PLLC PO BOX 8368 WESLACO TX 78599 990EZ 2023-06-01 746043140 JUNIOR LEAGUE OF HARLINGEN JUNI 9152521371 PO BOX 1726 HARLINGEN TX 78551 AMANDA LUCIO PRESIDENT 9152521371 2024-09-21 true true GLADYS MARTINEZ P00948239 9569682108 2024-10-01 2023 2024-10-15 13:58:12Z X X WWW.JLHARLINGEN.ORG X X 111022 X 21067 20189 15534 2409 51823 22719 29104 88303 11185 400 61737 73322 14981 189495 3759 208235 X 193703 219364 472 15086 194175 234450 4680 26215 189495 208235 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 VOLUNTEERISN AND TO IMPROVING THE CCOMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 4035 64112 64112 AMANDA LUCIO PRESIDENT 000.00 0 ROXANNA MOORE PRESIDENT EL 000.00 0 DORA ELDER GOVERNANCE S 000.00 0 JENA CAMPBELL TREASURER 000.00 0 HEATHER HUERTA PLACEMENT DI 000.00 0 TERI WARNER SUSTAINER RE 000.00 0 PAMELA ALVAREZ EX-OFFICIO 000.00 0 false false false false false false false false false JENA CAMPBELL PO BOX 1726 HARLINGEN TX 78551 3612303193 false false false false false false false false false false false NONE NONE true X 15326 11450 36647 7140 21067 91630 50841 33655 38053 95079 89955 307583 66167 45105 74700 102219 111022 399213 399213 866 932 187 375 2360 866 932 187 375 2360 5983 703 322 7008 73016 46740 75209 102594 111022 408581 0.97710 0.96630 0.01000 0.01000 X PART III, LINE 12 7,008 75TH ANNIVERSAR 31957 31957 15821 RAFFLE 11740 11740 3072 1 8126 8126 3826 51823 51823 22719 22719 29104 FORM 990-EZ, PART I, LINE 10 AJLI 7,150 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 605 SQUARE FEES 1,097 PO BOX RENTAL 226 DUES 245 TAXES 459 INTERNET FEES/QUICKBOOKS 1,141 EDUCATION TRAILING 1,838 MONTHLY MEETINGS 879 ANNUAL BOARD RETREAT 969 LIABILITY/PROPERTY INSURANCE 1,956 BACK TO LEAGUE SOCIAL 518 EVENTS 6,993 MEMBERSHIP RECRUIT/DEVELO 11,093 SUPPORT SERVICE 344 RENTAL 3,600 PROGRAM FUNDING 28,183 DISCRETIONARY FUNDS 1,047 OTHER 544 TOTAL 61,737 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENTS 3,759 TO REMOVE STALE BALANCES FROM 2020, 2021 AND 2022 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES 26 196 RECEIVABLE DUES 150 14,890 OTHER INVESTMENTS 296 0 TOTAL 472 15,086 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 397 335 PREPAID DUES 4,283 21,880 SCHOLARSHIPS PAYABLE 0 4,000 FORM 990-EZ, PART III 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. FORM 990-EZ, PART III, LINE 28 THE JUNIOR LEAGUE OF HARLINGEN, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISN AND TO IMPROVING THE CCOMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 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.