2024-01-31T08:56:34-06:00 2023-05-31 470716239 HAYES & ASSOCIATES LLC 10730 PACIFIC STREET OMAHA NE 68114 990 2022-06-01 470431052 JUNIOR LEAGUE OF OMAHA INC JUNI 4024938818 12135 PACIFIC STREET OMAHA NE 68154 JULIA RASELL FINANCIAL VICE PRESIDENT 4024938818 2024-01-24 1 JULIA RASELL 999009999 0 FRANK HAYES P00139616 4023902480 2024-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIA RASELL 12135 PACIFIC STREET OMAHA NE 68154 166659 0 X WWW.JLOMAHA.ORG X 1954 NE THE JUNIOR LEAGUE OF OMAHA, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO ADVANCEMENT OF WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. 11 11 1 200 0 0 106934 164064 0 0 86 2081 16566 514 123586 166659 0 0 0 0 4005 4823 0 0 187230 217690 322611 221695 327434 -98109 -160775 484572 472761 60273 130348 424299 342413 X THE JUNIOR LEAGUE OF OMAHA, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO ADVANCEMENT OF WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. 0 0 17302 0 514 PROGRAM SERVICE ACCOMPLISHMENTS: NONPROFIT WORK AND COMMITTEE INVOLVEMENT, 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 INCLUDING MEETING MANAGEMENT, COMMUNICATION STYLES, BOARD SERVICES, PERSONAL ENRICHMENT AND PROFESSIONAL DEVELOPMENT. THE LEAGUE'S MENTORSHIP PROGRAM WAS CREATED FOR THE PURPOSE OF ENGAGING AND RETAINING ACTIVE MEMBERS IN THE LEAGUE. THE MENTORSHIP PROGRAM'S GOALS ARE TO ENGAGE/INVOLVE MEMBERS DURING THEIR ACTIVE YEARS THROUGH THE USE OF MENTORS WHO CAN SHARE THEIR EXPERIENCES AND OFFER GUIDANCE TO KEEP FELLOW MEMBERS DURING A DIFFERENT TIME IN THEIR LEAGUE JOURNEY. 10065 0 0 COMMUNITY RESEARCH AND DEVELOPMENT COMMITTEE. 27367 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 40.00 X X 0 0 0 ASHLEY STEVENS FINANCIAL VICE PRESIDENT 6.00 X X 0 0 0 MORGAN BOLER RECORDING SECRETARY 4.00 X X 0 0 0 JESS WINTER CORRESPONDING SECRETARY 9.00 X X 0 0 0 JILIAN HUMPHRIES EXECUTIVE VICE PRESIDENT 11.00 X X 0 0 0 VERONICA PLOETZ NOMINATING COMMITTEE CHAIR 6.00 X 0 0 0 ALICIA JONES BY-LAWS CHAIR 4.00 X 0 0 0 EMILY BARR MEMBER AT LARGE 2.00 X 0 0 0 FERNANDA REUTZEL MEMBER AT LARGE 2.00 X 0 0 0 SARAH HART MEMBER AT LARGE 2.00 X 0 0 0 STEPHANIE KIDD VICE PRESIDENT OF D&I 11.00 X 0 0 0 0 0 0 0 0 0 0 0 60379 65641 38044 6214 164064 2081 2081 0 65641 0 0 MISCELLANOUS REVENUE 900099 514 514 514 166659 514 0 2081 4823 4823 18478 18478 10925 2446 5714 2765 403 283 120 7724 7724 44248 6500 31312 6436 6045 6045 22317 22317 11061 11061 7203 7203 STORAGE 80000 80000 COOKBOOK DONATION EVENT 64234 64234 FOOD AND DRINK 28175 6753 21422 MERCHANDISE COSTS 6868 3352 3516 14930 2271 3922 8737 327434 27367 112837 187230 133074 116949 259036 258020 785 99 63628 2488 9994 5712 55305 48311 18055 6994 0 82499 484572 472761 4076 1199 54004 45459 2193 83690 60273 130348 X 424299 342413 424299 342413 484572 472761 -160775 80000 -1111 0 X 1 X 0 0 0 X 252108 142216 119735 114333 98937 727329 140826 8016 33846 19170 65641 267499 392934 150232 153581 133503 164578 994828 0 0 0 994828 503 508 124 86 2081 3302 503 508 124 86 2081 3302 393437 150740 153705 133589 166659 998130 0.99670 0.99870 0.00330 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35875 31649 4226 19430 16662 2768 6994 RIGHT OF USE ASSETS, NET - LEASES 82499 82499 OTHER CURRENT LIABILITIES -293 LEASE LIABILITY 83983 83690 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, 2023. 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, 2020. 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. JLO CLASSIC 13402 13402 SAVOR THE NIGHT 26193 26193 7 26046 26046 65641 65641 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 FIVE COMMITTEE MEMBERS AND PRESENTING THE LIST TO THE MEMBERSHIP FOR ELECTION. EACH MEMBER OF THE LEAGUE SHALL BE NOTIFIED OF THE LIST AT THE REGULAR MEETING BEFORE THE ELECTION MEETING PER THE LEAGUE'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 7B ACTIONS THAT MUST BE APPROVED BY THE FULL MEMBERSHIP INCLUDE CHANGES TO BY-LAWS AND MEMBERSHIP POLICIES. 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, AND PRESENTED TO THE BOARD. THE INFORMATION IS COMPARED TO THE REVIEWED FINANCIAL STATEMENTS TO ENSURE ACCURACY OF THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADHERES TO THEIR GOVERNANCE POLICIES AND MEMBERS ABSTAIN FROM VOTING WHEN A CONFLICT IS PRESENT. 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 14000