2026-01-13T13:56:33-06:00 2025-05-31 461381910 WHITTINGTON JONES & RUDERT CPAS LLC PO BOX 1264 ROME GA 301621264 990 2024-06-01 580831529 JUNIOR SERVICE LEAGUE OF ROME INC JUNI 9852762800 PO BOX 1003 ROME GA 301621003 LAURA GREEN TREASURER 9852762800 2025-12-08 1 0 JANICE DAVIS P01036393 7062347571 2025-12-08 2024 2025-03-06 01:10:19Z LAURA GREEN PO BOX 1003 ROME GA 301621003 129422 0 X WWW.JSLOFROME.COM X 1934 GA JUNIOR SERVICE LEAGUE OF ROME, INC. IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO FOSTER INTEREST IN THE SOCIAL, ECONOMIC, EDUCATIONAL, CULTURAL AND CIVIC CONDITIONS OF THE COMMUNITY AND TO MAKE EFFICIENT THEIR VOLUNTEER SERVICE. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 21 21 0 0 0 0 12375 19412 0 0 0 0 42099 47277 54474 66689 0 0 0 0 0 0 0 0 0 39805 89968 39805 89968 14669 -23279 748590 725311 0 0 748590 725311 X JUNIOR SERVICE LEAGUE OF ROME, INC. IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO FOSTER INTEREST IN THE SOCIAL, ECONOMIC, EDUCATIONAL, CULTURAL AND CIVIC CONDITIONS OF THE COMMUNITY AND TO MAKE EFFICIENT THEIR VOLUNTEER SERVICE. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 0 0 79261 PROVIDE FINANCIAL ASSISTANCE TO SERVICE ORGANIZATIONS 79261 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X JUNIOR SERVICE LEAGUE OF ROME INC 7062914527 PO BOX 1003 ROME GA 30162 X SHANNON KENNEDY-NEWBY PRESIDENT 1.00 X 0 0 0 AMBER TAYLOR VICE PRESIDENT 1.00 X 0 0 0 MELANIE MORRIS TREASURER 1.00 X 0 0 0 LIBBY LANIER ASSISTANT TREASURER 1.00 X 0 0 0 SARAH BOYD CORRESPONDING SECRETARY 1.00 X 0 0 0 MARY GRACE SELMAN RECORDING SECRETARY 1.00 X 0 0 0 LAURA GREEN CHAIRPERSON 1.00 X 0 0 0 MEGAN TREGLOWN CHAIRPERSON 1.00 X 0 0 0 EMMA WELLS CHAIRPERSON 1.00 X 0 0 0 ERIN HUFFMAN CHAIRPERSON 1.00 X 0 0 0 ABBY STUCKEY CHAIRPERSON 1.00 X 0 0 0 MICHELLE VIRTUE CHAIRPERSON 1.00 X 0 0 0 KARA GRIGGS CHAIRPERSON 1.00 X 0 0 0 MALLORY FALLIN CHAIRPERSON 1.00 X 0 0 0 BREY THOMAS CHAIRPERSON 1.00 X 0 0 0 COURTNEY CALLOWAY CHAIRPERSON 1.00 X 0 0 0 ELLA GIVENS CHAIRPERSON 1.00 X 0 0 0 AMBER TAYLOR CHAIRPERSON 1.00 X 0 0 0 JULIA THOMAS CHAIRPERSON 1.00 X 0 0 0 NASH COOPER CHAIRPERSON 1.00 X 0 0 0 JENNA BOSARGE CHAIRPERSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 15875 3537 19412 110010 62733 47277 47277 66689 0 0 47277 X 800 800 1868 1868 735 735 385 385 398 204 194 13964 13964 6042 6042 DONATIONS 45500 45500 MAY DINNER EXPENSES 5877 5877 MEALS 3531 3531 DUES AND SUBSCRIPTIONS 2820 2820 8048 7365 683 89968 79261 10707 0 72512 63198 818047 155934 676078 662113 748590 725311 0 0 X 0 0 0 0 748590 725311 748590 725311 748590 725311 -23279 0 X 0 0 0 X 13753 12783 10773 12375 15875 65559 65110 116798 112470 72502 113547 480427 78863 129581 123243 84877 129422 545986 0 0 0 545986 31 21 52 31 21 52 78894 129602 123243 84877 129422 546038 0.99990 0.99980 0.00010 0.00020 X 5500 5500 471025 106069 364956 34491 13483 21008 307031 36382 270649 662113 X 0 FOLLIES 601 BROAD STREET ROME GA 30161 ENTERTAINMENT 1 66607 0 24860 POINSETTIA SALES 501 RIVERSIDE PKWY ROME GA 30161 SALES OF POINSETTIAS 1 43403 0 22417 110010 47277 POINSETTIA SALE 43403 43403 FOLLIES 66607 66607 0 110010 110010 110010 FORM 990, PART VI, SECTION B, LINE 11B REVIEW BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E KICKOFF PARTY: PROGRAM SERVICE EXPENSES 2,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,296. SUSTAINER CARE: PROGRAM SERVICE EXPENSES 1,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. GIFTS: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. MEMBER CARE: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. SECURITY: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. PRESIDENT'S FUND: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73.