Junior League Of Santa Barbara Inc in Santa Barbara, California (CA)

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Junior League Of Santa Barbara Inc
Employer Identification Number (EIN)956001744
Name of OrganizationJunior League Of Santa Barbara Inc
Address229 E Victoria St, Santa Barbara, CA 93101-2020
ActivitiesFundraising, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date02/1930
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$398,831
Amount of Income$179,821
Form 990 Revenue Amount$106,056
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Women's Service Clubs


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Amount of income in 2014: $179,821
This organization: 

 $179,821
Other organizations performing similar types of work: 

 $180,179

Assets in 2014: $398,831
Junior League Of Santa Barbara Inc: 

 $398,831
Other organizations performing similar types of work: 

 $491,902

Expenses in 2012: $109,217
This organization: 

 $109,217
Other organizations performing similar types of work: 

 $125,512

Income to expenses ratio in 2012: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 1.4

Expenses allocated to program services in 2007: 70.8%
Junior League Of Santa Barbara Inc: 

 70.8%
Other organizations performing similar types of work: 

 54.5%

Number of employees in 2012: 1
Junior League Of Santa Barbara Inc: 

 1
Other organizations performing similar types of work: 

 2

Grants share in income in 2012: 69.7%
This organization: 

 69.7%
Other organizations performing similar types of work: 

 41.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$151,188
Contributions, Gifts, Grants and Other Similar Amounts$105,398
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$307
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$43,957
Gross income from fundraising events$126,022
Less: direct expenses$82,065
Net income from gaming activities$255
Gross income from gaming activities$255
Less: direct expenses$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,271
Statement of Functional Expenses (for 2012)
Total functional expenses$109,217
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$12,031
Payroll taxes$1,109
Professional fundraising services$0
Other$96,077
Balance Sheet (for 2012)
Total assets$463,790
Total liabilities$0
Total net assets or fund balances$463,790
Retained earnings, endowment, accumulated income, or other funds$463,790
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$1,191,807
Gifts, grants, contributions, and membership fees received$533,758
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$634,788
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$14,565
Other$8,696
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$181,217$158,974$131,810$133,138$127,726$146,444$158,265$175,299
Contributions, gifts, grants, and similar amounts received$47,554$20,234$10,981$3,945$9,850$20,984$23,090$40,456
Contributions to donor advised funds$0$0
Direct public support$47,554$20,234$10,981$3,945$9,850$20,984$23,090$40,456
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$1,308$3,125$1,948$1,216$2,147$1,055$817$1,590
Membership dues and assessments$51,460$53,149$49,181$48,980$49,337$47,859$54,199$55,432
Interest on savings and temporary cash investments$2,039$1,137$449$668$649$1,000$0$0
Dividends and interest from securities$3,459$2,367$1,503$547$1,362$3,326$5,734$5,553
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$75,397$78,962$67,748$77,782$64,381$72,220$74,425$72,268
Gross revenue$139,025$156,360$126,318$131,223$109,937$120,550$166,710$167,583
Less: direct expenses other than fundraising expenses$63,628$77,398$58,570$53,441$45,556$48,330$92,285$95,315
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$169,581$127,107$121,504$109,173$124,788$128,494$167,926$138,931
Program services$124,168$88,763$85,613$77,140$77,972$81,227$128,619$98,373
Management and general$45,413$38,344$35,891$32,033$46,816$47,267$39,307$40,558
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$229,090$260,957$283,107$307,072$310,010$327,960$318,299$354,667
Excess or (deficit) for the year$11,636$31,867$10,306$23,965$2,938$17,950$-9,661$36,368
Net assets or fund balances at beginning of year$217,454$229,090$260,957$283,107$307,072$310,010$327,960$318,299
Other changes in net assets or fund balances$0$0$11,844$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$138,931$98,373$40,558$0
Grants paid from donor advised funds$0
Other grants and allocations$13,447
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$11,418$6,851$4,567$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$3,003$1,802$1,201$0
Professional fundraising fees$0$0$0$0
Accounting fees$7,730$0$7,730$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$1,314$1,314$0$0
Occupancy$19,824$11,894$7,930$0
Equipment rental and maintenance$2,164$2,164$0$0
Printing and publications$2,478$2,478$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$15,316$15,316$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$62,237$43,107$19,130$0
Balance Sheets
20002001200220032004200520062007
Total assets$230,224$456,625$421,703$375,607$310,010$327,960$318,299$354,667
Cash - non-interest-bearing$0$0$0$200$400$800$1,000$1,200
Savings and temporary cash investments$86,107$310,136$273,711$227,020$159,860$174,084$159,325$180,506
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$135,734$139,937
Investments - other securities$121,877$124,249$125,752$126,147$127,510$130,836$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$22,240$22,240$22,240$22,240$22,240$22,240$22,240$33,024
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$1,134$195,668$138,596$68,535$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$1,134$195,668$138,596$68,535$0$0$0$0
Total liabilities and net assets/fund balances$230,224$456,625$421,703$375,607$310,010$327,960$318,299$354,667
Total net assets or fund balances$229,090$260,957$283,107$307,072$310,010$327,960$318,299$354,667
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$181,217$158,974$131,810$0$0$146,444$158,265$175,299
Total revenue, gains, and other support per audited financial statements$181,217$158,974$140,555$0$0$146,444$158,265$175,299
Other expenses$0$0$8,745$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$8,745$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$169,581$127,107$121,504$0$0$128,494$167,926$138,931
Total expenses and losses per audited financial statements$169,581$127,107$130,249$0$0$128,494$167,926$138,931
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$-8,745$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$-8,745$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$77,821$57,022
Program service revenue
Program service revenue 1000000$000$0$1,590
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$55,432
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,553$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$72,268$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$207,505$244,846$237,021$190,380$186,580$173,282$194,774$250,550
Gifts, grants, and contributions received$19,875$47,554$20,234$10,981$3,945$9,850$20,984$23,090
Membership fees received$53,266$51,460$53,149$49,181$48,980$49,337$47,859$54,199
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$129,152$140,333$160,109$128,266$132,440$112,084$121,605$167,527
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$5,212$5,499$3,529$1,952$1,215$2,011$4,326$5,734
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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IdNameAddressStateEstablishedTotal Income
1Junior League Of San Francisco Inc2226a Fillmore St, San Francisco, CA 94115-2292CA1958-11$1,556,906
2Junior League Of San Jose Inc1615 Dry Creek Rd, San Jose, CA 95125-4621CA1953-12$503,913
3Junior League Of Santa Barbara Inc229 E Victoria St, Santa Barbara, CA 93101-2020CA1930-02$179,821
4Daughters Of The Nile, 34 Mecca1895 Camino Del Rio S, San Diego, CA 92108-3601CA1942-03$66,963
5National Council Of Jewish Women Incorporated, Los Angeles Section543 N Fairfax Ave, Los Angeles, CA 90036-1715CA1949-06$11,083,750
6Junior League Of Los Angeles Inc630 N Larchmont Blvd, Los Angeles, CA 90004-1308CA1935-11$1,252,737
7Junior League Of Palo Alto - Mid Peninsula555 Ravenswood Ave, Menlo Park, CA 94025-3422CA1965-08$1,236,485
8Junior League Of Orange County Californina Inc5140 Campus Dr, Newport Beach, CA 92660-2101CA1966-08$1,190,797
9The Junior League Of Knoxville Inc607 Market Street, Knoxville, TN 37902-2210TN1942-11$515,707
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11Junior League Of Sacramento Inc778 University Ave, Sacramento, CA 95825-6703CA1959-02$308,434
12The Junior League Of Cobb-Marietta IncPO BOX 727, Marietta, GA 30061-0727GA1997-01$215,429
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15Association Of Asian Indian Women In Ohio6751 Pheasants Ridge, Hudson, OH 44236OH1989-12$0
16Hadassah The Womens Zionist Organization Of America Inc, 09-667-000 90002231 Athens Area5453 Welbourne Pl, New Albany, OH 43054-6024OH1943-08$0
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18Italian Womens Association1017 S Whitney Way, Madison, WI 53711-2554WI2002-05$0
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Number of organizations performing similar types of work
Alabama6
Arkansas4
Arizona2
California19
Colorado5
Connecticut6
District of Columbia3
Delaware1
Florida26
Georgia12
Hawaii1
Iowa6
Idaho1
Illinois13
Indiana5
Kansas4
Kentucky5
Louisiana5
Massachusetts4
Maryland4
Maine2
Michigan12
Minnesota6
Missouri5
Mississippi1
Montana2
North Carolina10
North Dakota1
Nebraska3
New Jersey12
New Mexico1
Nevada2
New York30
Ohio17
Oklahoma4
Oregon3
Pennsylvania11
Rhode Island1
South Carolina6
South Dakota1
Tennessee9
Texas32
Utah2
Virginia9
Washington8
Wisconsin5
West Virginia5
Total332

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