Nonprofit · EIN 59-0773585
JUNIOR LEAGUE OF CLEARWATER DUNEDIN INC
Tax-exempt · DUNEDIN, FL 34698
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $212,654 | $235,005 | -$22,351 | $730,565 | $44,176 | $686,389 |
| May 31, 2024 | 990 | $225,396 | $245,513 | -$20,117 | $573,121 | $33,629 | $539,492 |
| May 31, 2023 | 990 | $198,999 | $237,969 | -$38,970 | $593,218 | $33,608 | $559,610 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $48,053
- Membership dues
- $30,108
- Program service revenue
- $0
- Investment income
- $1,569
- Net rental income
- $36,055
- Net gain from sales of assets
- $943
- Net income from fundraising events
- $36,675
- Net income from sales of inventory
- $90,007
- Other revenue
- $163,032
Expenses
- Grants and similar amounts paid
- $2,109
- Other salaries and wages
- $76,904
- Salaries, compensation and benefits (total)
- $83,962
- Professional fundraising fees
- $0
- Accounting fees
- $25,078
- Occupancy
- $17,093
- Depreciation
- $20,113
- Program services (functional)
- $117,516
- Management and general (functional)
- $69,607
- Fundraising (functional)
- $47,882
Balance sheet and other
- Total assets, start of year
- $573,121
- Total assets, end of year
- $730,565
- Total liabilities, end of year
- $44,176
- Net assets, end of year
- $686,389
- Land, buildings and equipment
- $178,798
- Net assets without donor restrictions
- $435,258
- Net assets with donor restrictions
- $251,131
- Gross unrelated business income
- $943
- Gross receipts
- $274,999
- Employees
- 3
- Volunteers
- 323
- Year formed
- 1970
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Katie Daly | Treasurer Trustee or director, Officer | 5 | $0 |
| Bethany Sullivan | President Trustee or director, Officer | 5 | $0 |
| Kristina Willhite | Secretary Trustee or director, Officer | 5 | $0 |
| Kathleen Semach | Treasurer-Elect Trustee or director, Officer | 5 | $0 |
| Candyce Miller | Nominating Chair Trustee or director | 5 | $0 |
| Kelly Rodowsky | Member at Large Trustee or director | 3 | $0 |
| Felicia Marinan | Member at Large Trustee or director | 3 | $0 |
| Melissa Peters | Business Development VP Trustee or director | 3 | $0 |
| Emily DeFeo | Communications VP Trustee or director | 3 | $0 |
| Jessica Turner | Community VP Trustee or director | 3 | $0 |
| Emily Paul | Membership VP Trustee or director | 3 | $0 |
| Amy Connors | Sustainer Representative Trustee or director | 3 | $0 |
| Malena Allison | President-Elect Trustee or director, Officer | 5 | $0 |
| Molly Hancock | Sustainer Member-at Large Trustee or director | 3 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Chernes | Treasurer Trustee or director, Officer | 5 | $0 |
| Bethany Sullivan | President Trustee or director, Officer | 5 | $0 |
| Laura Mansour | Secretary Trustee or director, Officer | 5 | $0 |
| Katie Daly | Treasurer-Elect Trustee or director, Officer | 5 | $0 |
| Melissa More | Nominating Chair Trustee or director, Officer | 5 | $0 |
| Vanessa Saetham | Member at Large Trustee or director | 3 | $0 |
| Kat Tracy | Member at Large Trustee or director | 3 | $0 |
| Melissa Peters | Finance VP Trustee or director | 3 | $0 |
| Felicia Marinan | Communications VP Trustee or director | 3 | $0 |
| Jessica Johnson | Community VP Trustee or director | 3 | $0 |
| Malena Allison | Membership VP Trustee or director | 3 | $0 |
| Amy Connors | Sustainer Representative Trustee or director | 3 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Daly | Treasurer Trustee or director, Officer | 5 | $0 |
| Helene Dalmanieras | President Trustee or director, Officer | 5 | $0 |
| Laura Mansour | Secretary Trustee or director, Officer | 5 | $0 |
| Beth Chernes | Treasurer-Elect Trustee or director, Officer | 5 | $0 |
| Elizabeth Cardenas | Nominating Chair Trustee or director, Officer | 5 | $0 |
| Cristina Cruz | Sustainer Rep Trustee or director, Officer | 3 | $0 |
| Vanessa Staetham | Member at Large Trustee or director | 3 | $0 |
| Kat Tracy | Member at Large Trustee or director | 3 | $0 |
| Ann-Todd Eisner | Member at Large Trustee or director | 3 | $0 |
| Ela Landegger | Member at Large Trustee or director | 3 | $0 |
| Bethany Sullivan | President-Elect Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1265 BAYSHORE BLVD, DUNEDIN, FL 34698-4245
- Principal officer (990 for 2024)
- Malena Allison, 1265 Bayshore Blvd, Dunedin, FL 34698
- Signed the 990
- Malena Allison, President
- Phone
- (727) 738-5523
- Website
- www.jlcd.org
- Return prepared by
- PDR CPAS ADVISORS INC
Mission
We are an organization of women whose mission is to advance women's leadership for meaningful community impact through volunteer action, collaboration, and training.
Program accomplishments
- We provide volunteer education and training as well as participation in community projects.Expenses $89,512 · grants $2,109 · revenue $90,302
- Sandy Lane Elementary School Backpack Annual Stuffing Event - We provide 300+ backpacks full of supplies (folders, notebooks, pens, pencils, etc) for the children of Sandy Lane Elementary every summer.Expenses $1,900
- Calvin's Closet - The Calvin's Closet project provides students with access to food, clothing and hygiene products. The Junior League of Clearwater-Dunedin has made a multi-year commitment of over $20,000 to fund this program and meet the basic needs of students and their families in a location that is convenient for them. We have almost reachedour commitment goal.Expenses $2,375
- Expenses $23,729
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
- 59-0773585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $730,565
- Income (IRS master file)
- $274,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $212,654 | $235,005 | $730,565 | XML |
| 990 | May 2024 | $225,396 | $245,513 | $573,121 | XML |
| 990 | May 2023 | $198,999 | $237,969 | $593,218 | XML |
| 990 | May 2022 | $242,036 | $229,697 | $647,779 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 59-0773585).
Questions about JUNIOR LEAGUE OF CLEARWATER DUNEDIN INC
- What is the EIN of JUNIOR LEAGUE OF CLEARWATER DUNEDIN INC?
- The employer identification number (EIN) of JUNIOR LEAGUE OF CLEARWATER DUNEDIN INC is 59-0773585.
- Is JUNIOR LEAGUE OF CLEARWATER DUNEDIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to JUNIOR LEAGUE OF CLEARWATER DUNEDIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR LEAGUE OF CLEARWATER DUNEDIN INC 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 CLEARWATER DUNEDIN INC 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 CLEARWATER DUNEDIN INC 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 CLEARWATER DUNEDIN INC?
- The 990 for the year ended May 31, 2025 names Malena Allison.
- Who are the officers and directors of JUNIOR LEAGUE OF CLEARWATER DUNEDIN INC?
- The 990 for the year ended May 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does JUNIOR LEAGUE OF CLEARWATER DUNEDIN INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $212,654, expenses of $235,005 and total assets of $730,565 at year end.
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