2024-03-13T09:04:55-05:00 2023-05-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2022-06-01 746046993 JUNIOR LEAGUE OF WACO INC JUNI 2547536391 2600 AUSTIN AVE WACO TX 767107420 KRISTA BRINSER PRESIDENT 2547536391 2024-02-23 1 KRISTA BRINSER 999009999 1 NANCY A LIVINGSTON P00044678 2547764190 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTA BRINSER 2600 AUSTIN AVE WACO TX 767107420 470530 0 X N/A X 1946 TX TO PROMOTE VOLUNTEERISM, DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 9 9 1 136 0 0 269322 289926 15762 2775 58517 19833 -65910 -96364 277691 216170 19525 0 0 0 19881 20181 0 0 0 194977 186617 234383 206798 43308 9372 1598642 1568900 27527 12017 1571115 1556883 TO PROMOTE VOLUNTEERISM, DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 0 0 45708 PROVIDED 12,000 VOLUNTEER HOURS TO VARIOUS COMMUNITY PROJECTS, INCLUDING HOSTING WORKSHOPS TO ENCOURAGE COLLABORATION OF LOCAL CHARITIES, PARENTING SKILLS TRAINING, FAMILY STORY NIGHTS FOR THE COMMUNITY TO ENCOURAGE READING AND FAMILY BONDING, SERVICE FAIRS, PROVISION OF SUPPLIES FOR CHILDREN IN THE CUSTODY OF CHILD PROTECTIVE SERVICES, PROVISION OF HANDS-ON SUPPORT FOR REACH OUT AND READ PROGRAM IN COLLABORATION WITH HEART OF TEXAS COMMUNITY HEALTH CENTER AND PROSPER WACO, AND GRANT FUNDING FOR LOCAL CHARITABLE ORGANIZATIONS. 45708 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2547536391 2600 AUSTIN AVE WACO TX 767107420 X KRISTA BRINSER PRESIDENT 1.00 X X 0 0 0 PAIGE BEASLEY EVP 1.00 X X 0 0 0 KRISTNA HOLCOMB SECRETARY 1.00 X X 0 0 0 MELISSA ROBERTS TREASURER 1.00 X X 0 0 0 LINDSEY HELTON NOMINATING CHAIR 1.00 X 0 0 0 CARMEN MASSEY QUALTRICS AD-HOC 1.00 X 0 0 0 KRISTEN SAENZ AT LARGE BOARD MEMBER 1.00 X 0 0 0 GELAYNE GALES AT LARGE BOARD MEMBER 1.00 X 0 0 0 KRISTINA CAMPOS-DAVIS AT LARGE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 37015 249615 3296 43629 289926 ANNIVERSARY BOOK INCOM 812900 2775 2775 2775 32544 32544 2450 50000 -47550 -47550 -47550 12711 -12711 -12711 -12711 130198 249615 191649 -61451 -61451 61 0 61 61 MISCELLANEOUS REVENUE 900099 12576 12576 12576 216170 -32138 0 -41618 18726 18726 1455 1455 29400 29400 6897 6897 3902 3902 1064 1064 50000 50000 11207 11207 14001 14001 PRE-K EDUCATION 18902 18902 BANK FEES 14594 14594 TRAINING 14255 14255 OTHER MGMT & GEN 12196 12196 10199 1344 8855 206798 45708 161090 0 265359 276237 619 464 1620 1120 1238910 912571 357059 326339 973985 964740 1598642 1568900 10444 5897 4708 4708 12625 1412 -250 0 27527 12017 X 1571115 1556883 1571115 1556883 1598642 1568900 9372 -23604 0 X X 0 1 X 1 0 X 360607 298847 104207 269322 289926 1322909 360607 298847 104207 269322 289926 1322909 1382 1321527 5062 8575 3250 33659 34994 85540 2560 4995 2000 310 12576 22441 1430890 18537 0.92360 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 973985 1423 -3771 6897 964740 1014412 -32653 7774 973985 781934 2320 230158 1014412 761181 4111 16642 781934 769534 -8353 761181 1.00000 1 0 30000 30000 1110289 823388 286901 98621 89183 9438 326339 WACO FOUNDATION CLIFTON HOUSE ENDOWMENT 396824 C WACO FOUNDATION COMMUNITY ENDOWMENT 173501 C WACO FOUNDATION RESERVE FUND 394415 C 964740 X 494996 -23604 67678 241649 285723 209273 6897 6897 216170 509228 67678 241649 309327 199901 6897 6897 206798 PART V, LINE 4: THE ENDOWMENT FUNDS, WHICH WERE TRANSFERRED BY THE JUNIOR LEAGUE OF WACO, TX TO THE WACO FOUNDATION,ARE HELD FOR BENEFIT OF THE JUNIOR LEAGUE OF WACO, TX. THE INCOME IS DISTRIBUTED TO THE JUNIOR LEAGUE ANNUALLY, UNLESS THE ORGANIZATION AND WACO FOUNDATION AGREE TO ALLOW THE INCOME TO REMAIN AND ACCUMULATE WITH THE PRINCIPAL. DISTRIBUTIONS OF PRINCIPAL MAY BE MADE TO THE JUNIOR LEAGUE AT THE DISCRETION OF WACO FOUNDATION. PART X, LINE 2: THE JUNIOR LEAGUE IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 50,000. FUNDRAISING EXPENSES NETTED AGAINST F/R INCOME 191,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 50,000. FUNDRAISING EXPENSES NETTED AGAINST F/R INCOME 191,649. GIFT MARKET 379813 249615 130198 60405 27186 104058 379813 249615 130198 60405 27186 104058 191649 -61451 X SUPPLIES 8 17975 X FOOD 10 14831 X SILENT AUCTION ITEMS 2 9324 X PHOTOGRAPHY 1 1500 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF DUES PAYING MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS WHO GOVERN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP APPROVAL IS REQUIRED FOR AMENDMENTS TO BYLAWS, ADOPTION OF PROJECTS, ADOPTION AND AMENDMENT OF MEMBERSHIP FINANCIAL OBLIGATIONS AND ADOPTION AND AMENDMENT OF THE BUDGET. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD UPON COMPLETION BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS. THE PRESIDENT SETS THE SALARY FOR THE ONE ADMINISTRATIVE EMPLOYEE BASED ON PAST SALARIES FOR THAT POSITION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: PROCESS FOR OVERSIGHT OF FINANCIAL AUDIT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR