Form 990 for tax year 2023
Filed by JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION.
Totals
- Total revenue
- $787,874
- Total expenses
- $359,472
- Contributions and grants received
- $78,800
- Grants paid
- $254,159
- Program service revenue
- $0
- Investment income
- $709,074
- Other revenue
- $0
- Total assets, end of year
- $19,209,312
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $19,209,312
- Program services expenses (Part IX)
- $254,159
- Management and general expenses
- $105,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,159
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$78,800
-
3 · Investment income
total $365,005 · excluded $365,005
-
7a · Gross sales of assets other than inventory
securities $4,277,917
-
7b · Less cost or other basis and sales expenses
securities $3,933,848
-
7c · Gain or loss
securities $344,069
-
7d · Net gain or loss
total $344,069 · excluded $344,069
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $254,159 · program services $254,159
-
11f · Fees: investment management
total $105,313 · management and general $105,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,423,671 · end of year $1,689,164
-
11 · Investments: publicly traded securities
beginning of year $14,247,670 · end of year $17,477,181
-
15 · Other assets
beginning of year $31,707 · end of year $42,967
-
28 · Net assets with donor restrictions
beginning of year $16,703,048 · end of year $19,209,312
Mission and programs · 2023
Mission
TO SUPPORT AND ENHANCE THE JUNIOR LEAGUE OF DALLAS, INC.
-
TO SUPPORT AND ENHANCE THE JUNIOR LEAGUE OF DALLAS, INC.
Expenses $254,159 · Grants $254,159
As filed on the 2023 return.
Listed in Part VII
-
Connie O'NeillCONNIE O'NEILL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Isabell Novakov HigginbothamISABELL NOVAKOV HIGGINBOTHAM
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Whitman BobbittJEANNE WHITMAN BOBBITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peggy CarrPEGGY CARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrea CheekANDREA CHEEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Caren ProthroCAREN PROTHRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen ShufordKAREN SHUFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LosingerSARAH LOSINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie OatesDEBBIE OATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$254,159
GENERAL FUNDING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MAKING A DIFFERENCE IN THE DALLAS AREA THROUGH VOLUNTEERISM · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541019349300619
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