Nonprofit · EIN 42-0958266
JUNIOR LEAGUE OF SIOUX CITY
Also known as JUNIOR LEAGUE DISCOVERY SHOP
Tax-exempt · SIOUX CITY, IA 51103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $144,521 | $144,036 | $485 | $876,512 | $2,351 | $874,161 |
| May 31, 2024 | 990 | $172,727 | $164,119 | $8,608 | $875,351 | $3,586 | $871,765 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $113,245
- Membership dues
- $10,239
- Program service revenue
- $0
- Investment income
- $31,003
- Net gain from sales of assets
- $22,092
- Other revenue
- $273
Expenses
- Grants and similar amounts paid
- $15,858
- Other salaries and wages
- $47,572
- Salaries, compensation and benefits (total)
- $51,545
- Professional fundraising fees
- $0
- Accounting fees
- $7,880
- Occupancy
- $11,434
- Depreciation
- $10,977
- Program services (functional)
- $128,227
- Management and general (functional)
- $15,809
Balance sheet and other
- Total assets, start of year
- $875,351
- Total assets, end of year
- $876,512
- Total liabilities, end of year
- $2,351
- Net assets, end of year
- $874,161
- Land, buildings and equipment
- $125,467
- Net assets without donor restrictions
- $865,977
- Net assets with donor restrictions
- $8,184
- Gross receipts
- $149,344
- Employees
- 7
- Volunteers
- 40
- Year formed
- 1921
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE GUTIERREZ-STONE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHELLE WILLSIE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARON COLLINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICHOLE BERNER | VICE PRESIDENT OF FINANCE Trustee or director, Officer | 1 | $0 |
| SARAH MORGAN | VICE-PRESIDENT OF COMMUNITY Trustee or director, Officer | 1 | $0 |
| JUSTINE SPONDER | VICE-PRESIDENT OF MARKETING Trustee or director, Officer | 1 | $0 |
| BRANDIE WENHAM | VICE-PRESIDENT OF MEMBERSHIP Trustee or director, Officer | 1 | $0 |
| CHRISTINE WOLF | DISCOVERY SHOP CHAIR Trustee or director, Officer | 1 | $0 |
| KELSEY SULZBACH | ASSISTANT DISCOVERY SHOP CHAIR Trustee or director, Officer | 1 | $0 |
| KATIE KRUSE | NOMINATING CHAIR Trustee or director, Officer | 1 | $0 |
| SAMATHA ROTH | OPERATIONS ASSISTANT Trustee or director, Officer | 1 | $0 |
| SARAH FELL | MEMBER AT LARGE Trustee or director | 1 | $0 |
| LETI O'KANE | MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA BROWN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DANIELLE GUTIERREZ-STONE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRANDIE WENHAM | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHELLE WILLSIE | VICE PRESIDENT OF FINANCE Trustee or director, Officer | 1 | $0 |
| LETI O'KANE | VICE-PRESIDENT OF COMMUNITY Trustee or director, Officer | 1 | $0 |
| JUSTINE SPONDER | VICE-PRESIDENT OF MARKETING Trustee or director, Officer | 1 | $0 |
| MELISSA PERERA | VICE-PRESIDENT OF MEMBERSHIP Trustee or director, Officer | 1 | $0 |
| HOLLY MONEKELIEN | DISCOVERY SHOP CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTINE WOLF | ASSISTANT DISCOVERY SHOP CHAIR Trustee or director, Officer | 1 | $0 |
| KAYLEE BETTERTON | NOMINATING CHAIR Trustee or director, Officer | 1 | $0 |
| MEGEN NOLL | NOMINATING CHAIR ELECT Trustee or director, Officer | 1 | $0 |
| KAYLA KELLEN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| LAUREN OWENS | MEMBER AT LARGE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 316 W 7TH ST, SIOUX CITY, IA 51103-5418
- Principal officer (990 for 2024)
- NICOLE BERNER, 316 W 7TH STREET, SIOUX CITY, IA 51103
- Signed the 990
- SAMATHA ROTH, OPERATIONS ASSISTANT
- Phone
- (712) 255-0072
- Return prepared by
- Nichols Rise & Co LLP
Mission
PROMOTE COMMUNITY INVOLVEMENT
Program accomplishments
- AWARD COMMUNITY GRANTS AND SCHOLARSHIPS FOR IMMEDIATE AND SPECIFIC NEEDS OF THE COMMUNITY THAT ARE COMPATIBLE WITH THE ORGANIZATIONS PURPOSE.Expenses $45,623 · grants $15,858
- TRAIN MEMBERS IN VOLUNTEER SERVICES THROUGH THE DISCOVERY SHOPExpenses $82,604 · revenue $67,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0958266
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S810)
- Assets (IRS master file)
- $876,512
- Income (IRS master file)
- $149,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $144,521 | $144,036 | $876,512 | XML |
| 990 | May 2024 | $172,727 | $164,119 | $875,351 | XML |
| 990 | May 2023 | $158,465 | $140,683 | $817,786 | IRS |
| 990 | May 2022 | $155,159 | $159,040 | $824,043 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0958266).
Questions about JUNIOR LEAGUE OF SIOUX CITY
- What is the EIN of JUNIOR LEAGUE OF SIOUX CITY?
- The employer identification number (EIN) of JUNIOR LEAGUE OF SIOUX CITY is 42-0958266.
- Is JUNIOR LEAGUE OF SIOUX CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to JUNIOR LEAGUE OF SIOUX CITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR LEAGUE OF SIOUX CITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUNIOR LEAGUE OF SIOUX CITY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNIOR LEAGUE OF SIOUX CITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of JUNIOR LEAGUE OF SIOUX CITY?
- The 990 for the year ended May 31, 2025 names NICOLE BERNER.
- Who are the officers and directors of JUNIOR LEAGUE OF SIOUX CITY?
- The 990 for the year ended May 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does JUNIOR LEAGUE OF SIOUX CITY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $144,521, expenses of $144,036 and total assets of $876,512 at year end.
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