2024-04-12T18:38:06-05:00 2023-05-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990EZ 2022-06-01 916033864 JUNIOR LEAGUE OF SPOKANE INC JUNI 5093282801 PO BOX 4563 SPOKANE WA 99202 SORCHA COOMES PRESIDENT 5093282801 2024-04-12 1 SORCHA COOMES 999009999 1 PAUL ANASTASI CPA P00395796 5093230272 2024-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://SPOKANE.JL.ORG/ X X 56721 X 16590 9025 7836 -7836 30847 4737 26110 248 248 11 44148 30457 14770 3210 0 20116 68553 -24405 353960 -5833 323722 X 312956 290329 47947 42094 360903 332423 6943 8701 353960 323722 X THE JUNIOR LEAGUE OF SPOKANE IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. COMMUNITY ASSISTANCE AND MEMBERSHIP - FUNDS DONATED TO VARIOUS AGENCIES FOR RESOURCE MATERIALS, VOLUNTEER TRAINING, YOUTH PROGRAMS, AND IMPROVING CHILDHOOD LITERACY. 0 36070 36070 ASHLEY MANFRED PRESIDENT 1.00 0 0 0 SORCHA COOMES PRESIDENT-ELECT 1.00 0 0 0 MELISSA CONDON ADMINISTRATIVE DIRECTOR 1.00 0 0 0 SARAH WALSH COMMUNITY DIRECTOR 1.00 0 0 0 BRIA NIELSEN FUNDING DIRECTOR 1.00 0 0 0 LAUREN HESSER MEMBERSHIP DIRECTOR 1.00 0 0 0 JACKIE WOROBEC SUSTAINER DIRECTOR 1.00 0 0 0 MELISSA KING TREASURER 1.00 0 0 0 ELISABETH SIBULSKY TREASURER-ELECT 1.00 0 0 0 ANN SMITH LDC CHAIR 1.00 0 0 0 HANNAH STEARNS PARLIAMENTARIAN 1.00 0 0 0 AMELIA DAVIS PRESIDENTIAL ASSISTANT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELISSA KING PO BOX 4563 SPOKANE WA 99220 5093282801 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33814 18182 25491 12984 16590 107061 90 388 602 69 248 1397 33904 18570 26093 13053 16838 108458 0 0 0 108458 93 2461 226 17672 9025 29477 93 2461 226 17672 9025 29477 33997 21031 26319 30725 25863 137935 0.78630 0.86550 0.21370 0.13450 X ANNUAL FUND RAISER 8490 8490 78 GOLF FUNDRAISER 5589 5589 8 16768 16768 4659 30847 30847 4737 4737 26110 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9,025. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 248. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 248. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,624. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -1,750. INVENTORY AT END OF YEAR: 874. COST OF GOODS SOLD: 0. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 11. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 5,613. DESCRIPTION: MEMBER EVENTS. AMOUNT: 2,824. DESCRIPTION: MISCELLANEOUS OPERATING EXPENSES. AMOUNT: 11,679. TOTAL TO FORM 990-EZ, LINE 16: 20,116. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -5,833. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,624. END OF YEAR AMOUNT: 874. DESCRIPTION: BENEFICIAL INTEREST IN INVESTMENTS HELD BY INNOVIA FOUNDATION. BEG. OF YEAR AMOUNT: 44,823. END OF YEAR AMOUNT: 41,220. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,856. END OF YEAR AMOUNT: 5,156. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,087. END OF YEAR AMOUNT: 3,545. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.