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Nonprofit · EIN 63-0825332

JUNIOR LEAGUE OF THE SHOALS INC

Tax-exempt · FLORENCE, AL 35631

Financials

$29K$56K2022$42K$34K2023$27K$33K2024
Revenue Expenses · by fiscal year end
Financials of JUNIOR LEAGUE OF THE SHOALS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-EZ$27,003$33,066-$6,063$126,900$50$126,850
May 31, 2024990$41,719$33,630$8,089$132,913$0$132,913
May 31, 2023990$29,062$56,056-$26,994$125,835$1,011$124,824
Financial details: 990-EZ for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$1,500
Membership dues
$4,461
Investment income
$274
Net income from fundraising events
$20,285
Other revenue
$483

Expenses

Grants and similar amounts paid
$1,463
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$14,749
Printing, publications and postage
$182
Other expenses
$16,672
Program services (functional)
$4,150

Balance sheet and other

Total assets, start of year
$132,913
Total assets, end of year
$126,900
Total liabilities, end of year
$50
Net assets, end of year
$126,850
Cash, savings and investments
$121,731
Gross receipts
$41,585

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-EZ for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DENISE GARCIAPRESIDENT4$0
KATIE BAUWTREASURER4$0
SATERIA ROSCOEMEMBERSHIP DIRECTOR4$0
VIRGINIA SMITHPUBLIC RELATIONS4$0
990 for the year ended May 31, 2024: 4 people
NameTitleHours / weekCompensation
KATIE BAUWTREASURER
Officer
–$0
ASHLEY GAMBLESECRETARY
Officer
–$0
ANN COLLINS MOCKBEEPRESIDENT
Officer
–$0
JENNIFER SILCOXPRESIDENT EL
Officer
–$0
990 for the year ended May 31, 2023: 4 people
NameTitleHours / weekCompensation
KATIE BAUWTREASURER
Officer
–$0
ASHLEY GAMBLESECRETARY
Officer
–$0
ANN COLLINS MOCKBEEPRESIDENT
Officer
–$0
JENNIFER SILCOXPRESIDENT EL
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 1192, FLORENCE, AL 35631-1192
Signed the 990-EZ
KATIE BAUW, TREASURER
Phone
(256) 221-3592
Return prepared by
BORLAND BENEFIELD PC

Mission

TO FOSTER INTEREST AMONG ITS MEMBERS IN THE SOCIAL, ECONOMIC, EDUCATION, CULTURAL, AND CIVIC CONDITIONS OF THE COMMUNITY AND TO MAKE EFFECTIVE THEIR VOLUNTEER SERVICES.

990-EZ for the year ended May 31, 2025

Program accomplishments

  • THROUGH VOLUNTEER SERVICES AND MONETARY CONTRIBUTIONS TO VARIOUS ORGANIZATIONS, WE HAVE IMPROVED THE SOCIAL, CIVIC, AND ECONOMIC CONDITIONS
    Expenses $4,150

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990 on file

File the 2025 990-N for JUNIOR LEAGUE OF THE SHOALS INC

Due October 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
63-0825332
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
May
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P20Z)
Assets (IRS master file)
$126,900
Income (IRS master file)
$41,585

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2025$27,003$33,066$126,900XML
990May 2024$41,719$33,630$132,913XML
990May 2023$29,062$56,056$125,835XML
990May 2022$48,207$27,826$153,028IRS
990May 2021–––IRS
990May 2019–––IRS
990May 2018–––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 63-0825332).

Questions about JUNIOR LEAGUE OF THE SHOALS INC

What is the EIN of JUNIOR LEAGUE OF THE SHOALS INC?
The employer identification number (EIN) of JUNIOR LEAGUE OF THE SHOALS INC is 63-0825332.
Is JUNIOR LEAGUE OF THE SHOALS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to JUNIOR LEAGUE OF THE SHOALS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JUNIOR LEAGUE OF THE SHOALS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of JUNIOR LEAGUE OF THE SHOALS 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 THE SHOALS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
Who are the officers and directors of JUNIOR LEAGUE OF THE SHOALS INC?
The 990-EZ for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does JUNIOR LEAGUE OF THE SHOALS INC have?
On its 990-EZ for the year ended May 31, 2025 it reported revenue of $27,003, expenses of $33,066 and total assets of $126,900 at year end.

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