2025-01-23T10:59:25-06:00 2024-05-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-06-01 710245505 JUNIOR LEAGUE OF LITTLE ROCK INC JUNI 5013755557 401 S SCOTT STREET LITTLE ROCK AR 72201 KIRSTIN DAVIS TREASURER 5013755557 2025-01-15 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2024-10-15 13:58:12Z SARA BETH LEADER 401 S SCOTT STREET LITTLE ROCK AR 72201 576719 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 11 764 0 0 257227 178738 1395 0 46015 54596 86080 35811 390717 269145 44226 12037 0 0 65512 69119 0 0 94530 550767 455783 660505 536939 -269788 -267794 5258706 5181674 127763 106313 5130943 5075361 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 237098 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. 38597 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. 12037 12037 SUPPORTING LOCAL NON-PROFITS. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO SUMMER CAMPS FOR CHILDREN WITH AND WITHOUT DISABILITIES. 287732 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 19 0 1 11 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 SARA BETH LEADER PRESIDENT 20.00 X X 0 0 0 MARY DELONEY LOGAN PRESIDENT ELECT 10.00 X X 0 0 0 ERICA PARKER ADMINISTRATIVE VICE PRESID 10.00 X X 0 0 0 KIRSTIN DAVIS TREASURER 20.00 X X 0 0 0 SHELBY HARDIN TREASURER ELECT 10.00 X X 0 0 0 MARY-MARGARET MARKS SUSTAINER ADVISOR TO THE B 10.00 X 0 0 0 DEANNA RAY COMMUNITY VICE PRESIDENT 10.00 X 0 0 0 SUMA ASHOK DEVELOPMENT VICE PRESIDENT 10.00 X 0 0 0 REBECCA DUTY MARKETING VICE PRESIDENT 10.00 X 0 0 0 ALLISON STEPHENS MEMBERSHIP VICE PRESIDENT 10.00 X 0 0 0 JENNY BECK NOMINATING DIRECTOR 10.00 X 0 0 0 PRISCILLA BARNES TRAINING DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 78715 30508 69515 45164 178738 54596 54596 152762 144863 7899 7899 7899 185326 30508 162711 22615 22615 MISCELLANEOUS 900099 5297 5297 5297 269145 0 0 90407 12037 12037 69119 29527 32043 7549 21500 21500 20403 20403 11611 11611 2890 1962 928 13949 6046 2731 5172 2055 2055 99039 79315 19724 98350 32784 32783 32783 33298 17780 13882 1636 IN KIND DONATION 45164 45164 STUFF THE BUS 37257 37257 DUES AND MEMBERSHIPS 33222 33222 LEAGUE ADMINISTRATION 16896 15608 1288 20149 20139 10 536939 287732 154677 94530 444785 447317 285727 263372 10301 6635 18455 27538 4703438 2302304 2532267 2401134 1967171 2035678 5258706 5181674 22300 19329 103212 85057 2251 1927 127763 106313 X 4435256 4386237 695687 689124 5130943 5075361 5258706 5181674 -267794 212212 0 X 0 1 X 1 0 X 189010 126074 151920 265652 178738 911394 8595 2955 660 1395 13605 468630 51464 337463 396115 301441 1555113 666235 180493 490043 663162 480179 2480112 0 0 0 2480112 142987 92523 137916 198516 207358 779300 142987 92523 137916 198516 207358 779300 809222 273016 627959 861678 687537 3259412 0.76090 0.78110 0.23910 0.21890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1706423 9413 180376 217704 1678508 1715609 9143 -13696 4633 1706423 1869237 9326 -131896 31058 1715609 1650496 6265 260182 47706 1869237 1542035 8828 99633 1650496 0.59000 0.41000 0 0 1108645 1108645 440015 260437 179578 2251916 1304407 947509 723530 679128 44402 179332 58332 121000 2401134 PAYROLL LIABILITIES 1927 1927 X 808968 212212 40440 307574 560226 248742 20403 20403 269145 864550 40440 307574 348014 516536 20403 20403 536939 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, 2024 AND 2023, 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 144,863. SPECIAL EVENT EXPENSES 162,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 144,863. SPECIAL EVENT EXPENSES 162,711. HOLIDAY HOUSE 215834 30508 185326 88492 35476 38743 215834 30508 185326 88492 35476 38743 162711 22615 0 CAMP ALDERSGATE INC 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 710265209 501(C)(3) 12037 0 TO HELP WITH THE KOTA CAMP X 456 31249 PURCHASE PRICE X SILENT AUCTION 100 11866 COMPARABLE SALES X EQUIPMENT 4 1050 COMPARABLE SALES X PHOTO BOOTH 1 999 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.