2023-11-15T07:38:01-08:00 2022-12-31 832956170 r r CPAs PSC 1025 Dove Run Rd Ste 305 Lexington KY 40502 990 2022-01-01 616042333 Junior League of Lexington Inc JUNI 8592528014 PO Box 687 Lexington KY 40588 Grace Hahn Hester President-Elect 2023-11-15 true Grace Hahn Hester 999009999 true Thomas Cory Reitz P01407307 8593533100 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Erin J Roth 1060274 false X www.lexjrleague.com X 1927 KY The Junior League is an organization of wome committed to promoting volunteerism and improving the community through the effective action and leadership of trained volunteers. The league's purpose is exclusively educational and charitable. 6 6 1 200 0 54678 47801 0 1203 496 229720 158102 285601 206399 30000 30000 0 55402 55967 0 0 204069 182220 289471 268187 -3870 -61788 918709 856921 0 918709 856921 The Junior League is an organization of wome committed to promoting volunteerism and improving the community through the effective action and leadership of trained volunteers. The league's purpose is exclusively educational and charitable. false false 226170 30000 Assistance to educational and charitable organizations by direct volunteer participation and financial aid. 226170 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 48 0 true 1 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true false true true false false false KY X Cary Davis - Org Personnel 8592528014 PO Box 687 Lexington KY 40588 X Erin Roth President 2.00 0.00 X X 0 0 0 Chesea Moore Treasurer 2.00 0.00 X X 0 0 0 Grace Hahn Hester President-Elect 2.00 0.00 X X 0 0 0 Laura Eaves Horse Show Chair 2.00 0.00 X 0 0 0 Alice Bowen Hdquarters Chair 2.00 0.00 X 0 0 0 Lindsay Manning Holly Day Mkt Chair 2.00 0.00 X 0 0 0 0 false false false 0 47801 47801 0 496 496 0 0 33400 33400 33400 33400 0 962925 853875 109050 0 0 Other Revenue 900099 15652 15652 15652 206399 49052 496 X 30000 30000 0 0 0 0 0 55967 27984 27983 0 0 0 0 0 3945 3945 0 0 0 0 5734 2867 2867 0 2040 2040 0 0 0 0 0 0 0 10700 10700 16658 14992 1666 Repairs & Maintenance 37416 37416 Bank & credit card fees 25479 25479 AJLI Capita Fee 23930 23930 Utilities & Telephone 15818 14236 1582 40500 36526 3974 268187 226170 42017 0 830476 771138 0 0 0 0 0 0 0 0 629768 554286 77932 75482 0 0 0 0 10301 10301 918709 856921 0 0 X 918709 856921 918709 856921 918709 856921 -61788 X X false true X true false X 220743 212751 135513 145393 82691 797091 0 919794 916683 621892 841043 943536 4242948 0 0 1140537 1129434 757405 986436 1026227 5040039 0 0 5040039 18225 44780 28897 42577 33896 168375 0 18225 44780 28897 42577 33896 168375 0 0 1158762 1174214 786302 1029013 1060123 5208414 0.96770 0.96680 0.03230 0.03320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 629768 554286 75482 75482 X 206399 206399 206399 268187 268187 268187 Part X : FIN48 Footnote Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions. The Organizations federal exempt information return (Form 990) are subject to examination by the IRS, generally for three years after they were filed. false Horse Show 873164 873164 24156 17068 245041 1605 500389 Holly Day Market 89761 89761 43504 10113 2627 9372 962925 962925 24156 17068 288545 10113 4232 509761 853875 109050 Form 990, Part VI, Section B, Line 11b An officer of the organization reviews and approves the Form 990 before it is filed. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Annual Report: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and subscriptions: Column (A) - Total = $1409; Column (B) - Program Services = $1409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Exec Comm and Bd Expenses: Column (A) - Total = $193; Column (B) - Program Services = $145; Column (C) - Management & General = $48; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Committee Exp: Column (A) - Total = $10474; Column (B) - Program Services = $7856; Column (C) - Management & General = $2618; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Expenses: Column (A) - Total = $3020; Column (B) - Program Services = $2265; Column (C) - Management & General = $755; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $4446; Column (B) - Program Services = $4446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $3206; Column (B) - Program Services = $3206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Special Events: Column (A) - Total = $12212; Column (B) - Program Services = $12212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e The Bloom: Column (A) - Total = $5525; Column (B) - Program Services = $4972; Column (C) - Management & General = $553; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2c The Board of Directors have responsibility for oversight for the audit and selection of an independent accountant. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: Improving the community through the effective action and leadership of trained volunteers. The league's purpose is exclusively educational and charitable. FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES: Professional Fees: Program Service Expenses Management and general expenses Fundraising expenses Total Expenses Other Expenses: Program service expenses Management and general expenses Fundraising expenses Total Expenses The Bloom: Program service expenses Management and general expenses Fundraising expenses Total expenses Special Events: Program service expenses Management and general expenses Fundraising expenses Total expenses Committee Expenses: Program service expenses Management and general expenses Fundraising expenses Total expenses Printing & Postage: Program service expenses Management and general expenses Fundraising expenses Total Expenses Security: Program service expenses Management and general expenses Fundraising expenses Total expenses Dues & Subscriptions: Program service expenses Management and general expenses Fundraising expenses Total Expenses Executive Committee & Board: Program service expenses Management and general expenses Fundraising expenses Total Expenses Annual Report: Program service expenses Management and general expenses Fundraising expenses Total Expenses Total Other Expenses on Form 990, Part IX, Line 24E, Col A FORM 990, PART VI, SECTION B, LINE 11B: Officer of organization reviews and approves the 990 before it is filed. FORM 990, PART VI, SECTION C, LINE 19: The organizations's governing documents are available to the public upon request.