2024-10-04T09:29:54-04:00 2023-05-31 561793083 GORDON KEETER & FORD CPAS PA 323 CODDLE MARKET DRIVE NW SUITE 11 CONCORD NC 28027 990 2022-06-01 566061166 JUNIOR CHARITY LEAGUE OF CONCORDINC JUNI 7046520669 PO BOX 1008 CONCORD NC 28026 REBECCA CARTER PRESIDENT 7046520669 2024-09-24 true false HEATHER RICHTER CPA P00205056 7047860171 2024-09-24 2022 2024-10-15 13:58:12Z REBECCA CARTER PO BOX 1008 CONCORD NC 28026 175531 false X JCLOFCONCORD.COM X 1968 NC TO IMPROVE THE LIVES OF OUR NEIGHBORS BY PROVIDING BASIC NEEDS, EDUCATIONAL PROGRAMS AND SOCIAL SERVICES THROUGH ACTIVE VOLUNTEERISM. 5 5 3 300 0 89512 133301 0 0 -11218 29912 78294 163213 51127 0 23956 38164 0 11567 75929 48403 99885 137694 -21591 25519 562457 574801 6589 12852 555868 561949 X TO IMPROVE THE LIVES OF OUR NEIGHBORS BY PROVIDING BASIC NEEDS, EDUCATIONAL PROGRAMS AND SOCIAL SERVICES THROUGH ACTIVE VOLUNTEERISM. false false 89700 46542 TO PROVIDE NEW CLOTHING ITEMS TO UNDERPRIVILEGED CHILDREN IN CABARRUS COUNTY AND KANNAPOLIS CITY SCHOOLS. 1085 1085 HEALTH AND OTHER EXPENDITURES FOR THE BENEFIT OF CHILDREN IN CABARRUS COUNTY. 3500 3500 THE "OTHER PROGRAM SERVICES" CONSIST OF DONATIONS TO OTHER 501(C)(3) CHARITIES. ALL OF THE PROCEEDS FROM THE FUNDRAISING EVENT, LAUREL PARK 5K, WERE RECEIVED BY JUNIOR CHARITY LEAGUE, HOWEVER, 2,500 WAS DESIGNATED FOR ANOTHER 501(C)(3) ORGANZIATION, CABARRUS PET SOCIETY. THEREFORE, JUNIOR CHARITY LEAGUE DONATED THE 2,500 TO CABARRUS PET SOCIETY. A 1,000 DONATION WAS MADE TO SIMON YOUTH FOUNDATION FOR A SCHOLARSHIP. 3500 3500 94285 true true false false false false false false false true true true false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true true true true true true true true false X CHRISTINE HAYES 7046520669 PO BOX 1008 CONCORD NC 28026 CHRISSY HAYES EXECUTIVE DI 25.00 X 13881 0 0 REBECCA CARTER TREASURER 1.00 X X 0 0 0 BETH CONSOLE DIRECTOR 1.00 X 0 0 0 MEREDITH HARRIS PRESIDENT 2.00 X X 0 0 0 TONYA LIGON SECRETARY 1.00 X X 0 0 0 JENNIFER STAMP VICE PRESIDE 1.00 X X 0 0 0 13881 false false false 3023 5150 125128 133301 40579 5150 12085 28494 28494 1651 233 1418 1418 163213 29912 3500 3500 47627 47627 34008 10883 13603 9522 4156 1330 1662 1164 854 854 2442 585 1857 2472 2472 11842 11250 592 428 428 513 487 26 15597 14817 780 2758 2620 138 PAYROLL SERVICE 2899 928 1159 812 INTERNET SERVICE 2018 2018 MISCELLANEOUS EXPENSES 1779 91 1688 SALES TAX 1701 1701 3100 167 2864 69 137694 94285 31842 11567 28572 70139 78824 85211 170071 117957 57620 52114 392207 367337 5234 562457 574801 154 155 6435 12697 6589 12852 X 555868 561949 555868 561949 562457 574801 X 25519 -7870 -11568 X false false false X 36336 36830 14768 46474 133301 267709 36336 36830 14768 46474 133301 267709 70290 197419 10570 8000 18570 42230 42230 328509 0.60100 0.42140 X PART II, LINE 10 INCOME FUNDRAISING/SPECIAL EVENTS 42,230 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392207 -7870 17000 367337 450339 -33282 24850 392207 350346 102865 2872 450339 380320 -19113 8000 2861 350346 384756 15090 16459 3067 380320 1.00000 true false 86224 36571 49653 77334 74873 2461 2442 2442 4071 4071 52114 FOUNDATION FOR THE CAROLINAS 367337 F 367337 FIFTH THIRD MASTERCARD 6697 FIFTH THIRD LINE OF CREDIT 6000 12697 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES. GIFT WRAP 20106 20106 5630 5K RACE 14701 3300 11401 123 3620 1 6809 6809 1012 41616 3300 38316 123 10262 10385 27931 true 2 EYE GLASSES 12 1085 CLOTHING & SHOES 850 46542 COMP SALES CLOTHING SCHEDULE I, PAGE 1, PART I, LINE 2 INDIVIDUALS ARE IDENITIFIED BY THE LOCAL SCHOOL SYSTEMS. THE INDIVIDUALS ARE BROUGHT TO THE ORGANIZATION'S FACILITY WHERE THEY PICK OUT NEW CLOTHES AND SHOES. THE CLOTHING AND SHOES ARE DISTRIBUTED BY ORGANIZATION VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D THE "OTHER PROGRAM SERVICES" CONSIST OF DONATIONS TO OTHER 501(C)(3) CHARITIES. ALL OF THE PROCEEDS FROM THE FUNDRAISING EVENT, LAUREL PARK 5K, WERE RECEIVED BY JUNIOR CHARITY LEAGUE, HOWEVER, 2,500 WAS DESIGNATED FOR ANOTHER 501(C)(3) ORGANZIATION, CABARRUS PET SOCIETY. THEREFORE, JUNIOR CHARITY LEAGUE DONATED THE 2,500 TO CABARRUS PET SOCIETY. A 1,000 DONATION WAS MADE TO SIMON YOUTH FOUNDATION FOR A SCHOLARSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OBTAINS A DRAFT COPY OF THE 990 AS PREPARED BY THE CPA. THE BOARD REVIEWS AND APPROVES THE TAX INFORMATION RETURN DURING THEIR REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS WITH BOARD MEMBERS INTERESTS THAT COULD GIVE RISE TO CONFLICTS DURING MONTHLY MEETINGS. WHEN SELECTING VENDORS, THE BOARD ENSURES THERE IS NO CONFLICT AT THE TIME OF SELECTION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION IS CURRENTLY MANAGED BY A BOARD OF DIRECTORS OF WHICH ALL ARE VOLUNTEERS. THE SALARY FOR THE EXECUTIVE SUPPORT DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS TWO EMPLOYEES. THE BOARD DECIDES PAY GRADE AND RAISES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -11,568 A PRIOR PERIOD ADJUSTMENT WAS MADE TO ADJUST FOR ASSETS THAT WERE DISPOSED OF IN PRIOR YEARS AND NOT RECORDED PROPERLY.