2024-04-08T15:00:51-05:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-06-01 410713906 JUNIOR LEAGUE OF MINNEAPOLIS INC JUNI 9525137151 4500 PARK GLEN ROAD 180 MINNEAPOLIS MN 55416 MERRY SCHMITT PRESIDENT 9525137151 2024-04-04 1 MERRY SCHMITT 999009999 0 HEIDI TATRO P01591796 6123764500 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MERRY SCHMITT 4500 PARK GLEN ROAD 180 MINNEAPOLIS MN 55416 307509 0 X WWW.JLMINNEAPOLIS.ORG X 1923 MN THE JUNIOR LEAGUE OF MINNEAPOLIS IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. 9 9 1 175 0 0 200029 197322 12981 13105 61923 60730 -1245 23950 273688 295107 0 0 0 0 68162 70297 0 0 23928 224895 194409 293057 264706 -19369 30401 1970825 2040257 58964 183247 1911861 1857010 X JUNIOR LEAGUE OF MINNEAPOLIS INC. (THE LEAGUE) IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY VOLUNTEER TRAINING TO PREPARE MEMBERS FOR CIVIC AND VOLUNTEER LEADERSHIP. THROUGH ACTIVE PARTICIPATION MEMBERS DEVELOP LEADERSHIP SKILLS THAT ARE NEEDED TO SERVE ON NONPROFIT BOARDS, IN CIVIC ORGANIZATIONS AND IN VOLUNTEER MANAGEMENT. OF OUR CURRENT MEMBERSHIP, COUNTLESS INDIVIDUALS ARE SERVING IN LEADERSHIP ROLES AT OTHER COMMUNITY ORGANIZATIONS. ALUMNAE OF OUR PROGRAM HAVE SERVED AS NONPROFIT CEO'S AND SENIOR LEADERS, BOARD PRESIDENTS AND CHAIRS, AND FOUNDED NEW NONPROFITS. 0 0 87391 0 13105 VOLUNTEER TRAINING - THE LEAGUE PROVIDES LEADERSHIP TRAINING AND SKILL DEVELOPMENT FOR THE MEMBERS TO STRENGTHEN THE LEAGUE AND TO IMPROVE THE COMMUNITY THROUGH TRAINED VOLUNTEERS. THROUGH ACTIVE PARTICIPATION, MEMBERS GAIN VALUABLE SKILLS RANGING FROM FUNDRAISING, MARKETING, BUDGETING AND PUBLIC SPEAKING TO DEVELOPING AND IMPLEMENTING COMMUNITY PROGRAMS. 51630 0 0 LEAGUEAIRES - REPRESENTS TRAINED VOLUNTEERS WHO BRING THE JOY OF MUSIC TO THE ELDERLY, MENTALLY OR PHYSICALLY CHALLENGED CHILDREN AND ADULTS, AND TO DISADVANTAGED CHILDREN. THIS GROUP OF TRAINED VOLUNTEERS ALSO CONTINUES TO TRAIN OTHER VOLUNTEERS IN THE FUNDAMENTALS OF THERAPEUTIC MUSIC. 31536 0 0 OTHER COMMUNITY PROGRAMS INCLUDE MULTIPLE PROGRAMS THAT FOCUS ON LITERACY. THESE PROGRAMS INCLUDE: - 30 MILLION WORDS WHICH AIMS TO INCREASE THE NUMBER OF WORDS HEARD BY LOW-INCOME CHILDREN; - HOMES (HANDS-ON MATH, ENGINEERING, AND SCIENCE) THAT BRINGS STEM LEARNING TO LIFE FOR KIDS AND PARENTS THROUGH HANDS-ON PROJECTS AND EXAMPLES; - BETWEEN THE LINES, WHICH STRENGTHENS THE BOND BETWEEN CHILD AND PARENT/CARETAKER DURING A LENGTHY SEPARATION BE THAT INCARCERATION OR MILITARY DEPLOYMENT.- HELPING HANDS WHICH IS DESIGNED TO SUPPORT COMMUNITY AGENCIES AND LEAGUE. 170557 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X SAMANTHA BOTERMAN 9525137151 4500 PARK GLEN ROAD SUITE 180 MINNEAPOLIS MN 55416 X MERRY SCHMITT PRESIDENT 25.00 X X 0 0 0 MELISSA MCALPINE EXECUTIVE VICE PRESIDENT 20.00 X X 0 0 0 TIANA BIRAWER CHIEF FINANCIAL OFFICER 6.00 X X 0 0 0 ALLYSON SPRAIN RECORDING SECRETARY 8.00 X X 0 0 0 ELIZABETH NELSON PAST PRESIDENT 5.00 X X 0 0 0 JENNIFER CRANCER LEGAL ADVISOR 3.00 X 0 0 0 JANE WALLACE NOMINATING CHAIR 5.00 X 0 0 0 VIRGINIA MILLS SUSTAINER BOARD MEMBER AT LARGE 5.00 X 0 0 0 JAMIA PETTINGER BOARD MEMBER AT LARGE 3.00 X 0 0 0 JENNIFER NESS BOARD DIRECTOR OF IMPACT 6.00 X 0 0 0 EVE ANDERSEN BOARD MEMBER AT LARGE 3.00 X 0 0 0 0 0 0 0 0 0 0 0 69499 1565 126258 600 197322 MEMBER EVENTS 900099 13105 13105 13105 60730 60730 35159 1565 12402 22757 22757 MISC INCOME 900099 1193 1193 1193 295107 13105 0 84680 X 65174 41060 13687 10427 5123 3227 1076 820 25362 25362 11550 11550 29610 29610 1387 1387 17237 8972 7321 944 8556 6445 1198 913 31958 21089 6169 4700 17996 17763 233 16884 16884 1152 726 242 184 4823 3038 1013 772 MISCELLANEOUS EXPENSE 13678 6140 2370 5168 VOLUNTEER TRAINING PROG 13570 13570 LEAGUEAIRES EXPENSE 646 646 264706 170557 70221 23928 330196 291803 119696 140681 1315 1300 4907 5625 7249 5782 2619 1467 1509895 1452687 2197 146694 1970825 2040257 16048 5290 41175 33339 1741 144618 58964 183247 X 1659336 1613964 252525 243046 1911861 1857010 1970825 2040257 30401 -85252 0 X 1 X 0 1 0 X 227726 228192 243175 200029 197322 1096444 12981 13105 26086 227726 228192 243175 213010 210427 1122530 5332 8135 13467 0 5332 8135 13467 1109063 32082 39805 27947 61923 60730 222487 32082 39805 27947 61923 60730 222487 1437 1437 60 1370 60 1193 2683 259868 269367 271122 276430 272350 1349137 0.82210 0.83010 0.16490 0.16350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 60. 2019 AMOUNT: $ 1,370. 2021 AMOUNT: $ 60. 2022 AMOUNT: $ 1,193. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154918 -3424 151494 169177 -14259 154918 137447 32870 1140 169177 135475 35 3026 1089 137447 128479 5755 2233 992 135475 0.00000 0.66009 0.33991 0 0 3496 3496 0 3753 2286 1467 1467 SECURITY DEPOSIT 2197 ROU ASSET 144497 146694 LEASE LIABILITY- CURRENT 25963 LEASE LIABILITY- LONG-TERM 118655 144618 X PART X, LINE 2: THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND MINNESOTA STATUTE 290.05. IT IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. DURING 2023, THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. BOTTLES, BAGS, AND BINGO 20788 1265 19523 3250 1059 684 TOSS FOR A CAUSE 12500 300 12200 600 1000 1300 555 105 33288 1565 31723 3850 1000 2359 555 789 8553 23170 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BYLAWS TO REFLECT THEIR UPDATED MISSION STATEMENT. FORM 990, PART VI, SECTION A, LINE 6 JUNIOR LEAGUE MEMBERS REFLECT A WIDE RANGE OF BACKGROUNDS, INTERESTS AND PROFESSIONAL PURSUITS. MEMBERS ARE A DIVERSE GROUP OF DEDICATED WOMEN WORKING TO MAKE MINNEAPOLIS BETTER FOR ITS CITIZENS. THE JUNIOR LEAGUE OF MINNEAPOLIS HAS ABOUT 520 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AN ACTIVE JLM MEMBER IN GOOD STANDING IS ELIGIBLE TO SERVE AS AN OFFICER, PROVIDED SUCH MEMBER IS NOT CURRENTLY ON THE NOMINATING COMMITTEE. THE BOARD OF DIRECTORS SHALL BE NOMINATED BY THE NOMINATING COMMITTEE AND APPROVED BY A MAJORITY VOTE OF THOSE ACTIVE MEMBERS ATTENDING A REGULAR OR SPECIAL MEETING OF THE JLM, PROVIDING A QUORUM IS PRESENT, AND PROVIDED THAT EACH ACTIVE MEMBER HAS RECEIVED A SINGLE SLATE OF NOMINATED DIRECTORS AT LEAST ONE (1) WEEK BEFORE THE MEETING. THE BOARD OF DIRECTORS SHALL ASSUME OFFICE ON JUNE 1. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERSHIP STANDING RULES SHALL BE SUBJECT TO THE APPROVAL OF THE JLM MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S PAID PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND PRESIDENT PRIOR TO FILING. THE 990 WILL THEN BE SENT TO THE REMAINING BOARD MEMBERS TO REVIEW AFTER FILING HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY SHALL BE REVIEWED AND ADOPTED ANNUALLY BY THE BOARD OF DIRECTORS, NOT LATER THAN THE 4TH REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. EACH LEAGUE YEAR, THE BOARD MEMBERS, VICE PRESIDENTS, CHAIRS AND EMPLOYEES SUBJECT TO THIS POLICY SHALL SUBMIT A DISCLOSURE STATEMENT ANNUALLY, NOT LATER THAN THE 8TH REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 29,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,610.