Nonprofit · EIN 71-0245505
JUNIOR LEAGUE OF LITTLE ROCK INC
Tax-exempt · LITTLE ROCK, AR 72207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $191,566 | $471,503 | -$279,937 | $5,021,767 | $100,423 | $4,921,344 |
| May 31, 2024 | 990 | $269,145 | $536,939 | -$267,794 | $5,181,674 | $106,313 | $5,075,361 |
| May 31, 2023 | 990 | $390,717 | $660,505 | -$269,788 | $5,258,706 | $127,763 | $5,130,943 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $193,578
- Membership dues
- $67,252
- Program service revenue
- $0
- Investment income
- $57,630
- Net rental income
- -$33,512
- Net income from fundraising events
- -$26,130
- Other revenue
- -$59,642
Expenses
- Grants and similar amounts paid
- $299
- Other salaries and wages
- $68,384
- Salaries, compensation and benefits (total)
- $68,384
- Professional fundraising fees
- $0
- Accounting fees
- $24,000
- Occupancy
- $86,420
- Depreciation
- $85,099
- Program services (functional)
- $241,067
- Management and general (functional)
- $151,371
- Fundraising (functional)
- $79,065
Balance sheet and other
- Total assets, start of year
- $5,181,674
- Total assets, end of year
- $5,021,767
- Total liabilities, end of year
- $100,423
- Net assets, end of year
- $4,921,344
- Land, buildings and equipment
- $2,287,668
- Publicly traded securities
- $2,088,591
- Net assets without donor restrictions
- $4,235,388
- Net assets with donor restrictions
- $685,956
- Gross receipts
- $487,843
- Employees
- 11
- Volunteers
- 687
- Year formed
- 1914
- State of legal domicile
- AR
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 |
|---|---|---|---|
| MARY DELONEY LOGAN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| WHITNIE EASON | PRESIDENT ELECT Trustee or director, Officer | 10 | $0 |
| EMILY POWELL CARPENTER | ADMINISTRATIVE VICE PRESID Trustee or director, Officer | 10 | $0 |
| SHELBY HARDIN | TREASURER Trustee or director, Officer | 20 | $0 |
| VERENICE PEREZ | TREASURER ELECT Trustee or director, Officer | 10 | $0 |
| JAN HUNDLEY | SUSTAINER ADVISOR TO THE B Trustee or director | 10 | $0 |
| ALLISON STEPHENS | COMMUNITY VICE PRESIDENT Trustee or director | 10 | $0 |
| CANDICE HICKMAN | DEVELOPMENT VICE PRESIDENT Trustee or director | 10 | $0 |
| AMBERLIE PEARCE | MARKETING VICE PRESIDENT Trustee or director | 10 | $0 |
| LAURA ADAY | MEMBERSHIP VICE PRESIDENT Trustee or director | 10 | $0 |
| WHITNEY HALL | NOMINATING DIRECTOR Trustee or director | 10 | $0 |
| MANDY KELLER | TRAINING DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BETH LEADER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARY DELONEY LOGAN | PRESIDENT ELECT Trustee or director, Officer | 10 | $0 |
| ERICA PARKER | ADMINISTRATIVE VICE PRESID Trustee or director, Officer | 10 | $0 |
| KIRSTIN DAVIS | TREASURER Trustee or director, Officer | 20 | $0 |
| SHELBY HARDIN | TREASURER ELECT Trustee or director, Officer | 10 | $0 |
| MARY-MARGARET MARKS | SUSTAINER ADVISOR TO THE B Trustee or director | 10 | $0 |
| DEANNA RAY | COMMUNITY VICE PRESIDENT Trustee or director | 10 | $0 |
| SUMA ASHOK | DEVELOPMENT VICE PRESIDENT Trustee or director | 10 | $0 |
| REBECCA DUTY | MARKETING VICE PRESIDENT Trustee or director | 10 | $0 |
| ALLISON STEPHENS | MEMBERSHIP VICE PRESIDENT Trustee or director | 10 | $0 |
| JENNY BECK | NOMINATING DIRECTOR Trustee or director | 10 | $0 |
| PRISCILLA BARNES | TRAINING DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended May 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TABITHA MCNULTY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| SARA BETH LEADER | PRESIDENT ELECT Trustee or director, Officer | 10 | $0 |
| JORDAN BROYLES HALLENBECK | ADMINISTRATIVE VICE PRESID Trustee or director, Officer | 10 | $0 |
| JESSICA BLAIR | TREASURER Trustee or director, Officer | 20 | $0 |
| KIRSTIN DAVIS | TREASURER ELECT Trustee or director, Officer | 10 | $0 |
| MAGGIE YOUNG | SUSTAINER ADVISOR TO THE B Trustee or director | 10 | $0 |
| MANDY ELLIS KELLER | COMMUNITY VICE PRESIDENT Trustee or director | 10 | $0 |
| GANELLE MCBRYDE | DEVELOPMENT VICE PRESIDENT Trustee or director | 10 | $0 |
| SHANNON HEARD | MARKETING VICE PRESIDENT Trustee or director | 10 | $0 |
| TELISCHA LEWIS | MEMBERSHIP VICE PRESIDENT Trustee or director | 10 | $0 |
| AMBERLIE PEARCE | NOMINATING DIRECTOR Trustee or director | 10 | $0 |
| TRACEY BRADLEY SIMMONS | TRAINING DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 N UNIVERSITY AVE STE 767, LITTLE ROCK, AR 72207-5238
- Principal officer (990 for 2024)
- MARY DELONEY LOGAN, 401 S SCOTT STREET, LITTLE ROCK, AR 72201
- Signed the 990
- SHELBY HARDIN, TREASURER
- Phone
- (501) 375-5557
- Website
- WWW.JLLR.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
THE JUNIOR LEAGUE OF LITTLE ROCK IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
Program accomplishments
- 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.Expenses $207,060
- 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.Expenses $33,708
- SUPPORTING LOCAL NON-PROFITS. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO SUMMER CAMPS FOR CHILDREN WITH AND WITHOUT DISABILITIES.Expenses $299 · grants $299
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
- 71-0245505
- 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
- 1951
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S810)
- Assets (IRS master file)
- $5,021,767
- Income (IRS master file)
- $487,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $191,566 | $471,503 | $5,021,767 | XML |
| 990 | May 2024 | $269,145 | $536,939 | $5,181,674 | XML |
| 990 | May 2023 | $390,717 | $660,505 | $5,258,706 | XML |
| 990 | May 2022 | $289,288 | $544,608 | $5,587,074 | IRS |
| 990 | May 2021 | – | – | – | 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 71-0245505).
Questions about JUNIOR LEAGUE OF LITTLE ROCK INC
- What is the EIN of JUNIOR LEAGUE OF LITTLE ROCK INC?
- The employer identification number (EIN) of JUNIOR LEAGUE OF LITTLE ROCK INC is 71-0245505.
- Is JUNIOR LEAGUE OF LITTLE ROCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to JUNIOR LEAGUE OF LITTLE ROCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR LEAGUE OF LITTLE ROCK 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 LITTLE ROCK 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 LITTLE ROCK 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 LITTLE ROCK INC?
- The 990 for the year ended May 31, 2025 names MARY DELONEY LOGAN.
- Who are the officers and directors of JUNIOR LEAGUE OF LITTLE ROCK INC?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does JUNIOR LEAGUE OF LITTLE ROCK INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $191,566, expenses of $471,503 and total assets of $5,021,767 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Community improvement and capacity building