Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
JUNIOR WOMANS CLUB OF SPARTA
Employer identification number
22-2503635
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% 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. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
1,190
1,060
6,796
6,140
8,078
23,264
2
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......
36,175
17,856
21,548
18,691
23,523
117,793
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
0
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
0
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
6
Total. Add lines 1 through 5.
37,365
18,916
28,344
24,831
31,601
141,057
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
0
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
0
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
141,057
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
37,365
18,916
28,344
24,831
31,601
141,057
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
45
26
14
9
9
103
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
0
c
Add lines 10a and 10b.
45
26
14
9
9
103
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
0
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
0
13
Total support. (Add lines 9, 10c, 11, and 12.)..
37,410
18,942
28,358
24,840
31,610
141,160
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
99.930 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
99.890 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
0.070 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
0.110 %
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
13000170
Software Version:
2013v3.1
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
JUNIOR WOMANS CLUB OF SPARTA
Employer identification number
22-2503635
Return Reference
Explanation
Grants and Similar Amounts Paid In Excess of $5,000.3
Class of Activity: EDUCATION & CHILDREN'S PR | Donee's Name: VARIOUS EDUCATION & CHILDREN'S PROGRAMS | Cash Amount Given: $6875
Grants and Similar Amounts Paid In Excess of $5,000.4
Class of Activity: COUNTY WIDE CHARITIES | Donee's Name: VARIOUS COUNTY WIDE CHARITIES | Cash Amount Given: $7627
Other Expenses.1012
Insurance $166
Other Expenses.1
GEN'L FED OF WOMAN'S $1025
Other Expenses.2
CLUB DEPT/OFFICER EXP $708
Other Expenses.3
TELEPHONE $180
Other Expenses.5
STATE FILING FEES $85
Other Expenses.6
LICENSE-GAMES OF CHANCE $50
Other Expenses.7
ADMINISTRATIVE EXP $47
Other Assets.1011
Prepaid Expenses and Deferred Charges - Beginning $872 Prepaid Expenses and Deferred Charges - Ending $814
Total Liabilities.1001
Accounts Payable and Accrued Expenses - Beginning $856 Accounts Payable and Accrued Expenses - Ending $1577
LINE 1 CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTSSPARTA DAY $4,083SAFETY VILLAGE 275GINGERBREAD FOR A CAUSE 373ECUMENICAL FOOD PANTRY 146UNICEF 2,278MISCELLANEOUS 43TOTAL $7,198LINE 2 PROGRAM SERVICE REVENUESPARTA DAY $12,453SAFETY VILLAGE 3,601MOTHER/DAUGHTER TEA 1,675GINGERBREAD FOR A CAUSE 608 TOTAL $18,337LINE 5C GAIN/LOSS FROM SALE OF NON-INVENTORY ASSETSSALE OF SPARTAOPOLY GAME $55SALE OF SPARTA BLANKETS 13 TOTAL $68LINE 6A GROSS INCOME FROM GAMINGSPARTA DAY SILENT AUCTION $2,305MOTHER/DAUGHTER TEA 170GINGERBREAD FOR A CAUSE 1,154 TOTAL $3,629LINE 6B GROSS INCOME FROM FUNDRAISING EVENTSBOW-WOW! DOG PROGRAM $1,703
PART 1 LINE 10-GRANTS AND SIMILAR AMOUNT PAID
TOWN SERVICESSPARTA LIBRARY $450SPARTA VOLUNTEER FIRE DEPT 250SPARTA VOLUNTEER AMBULANCE 475SPARTA PARKS & RECREATION 305 TOTAL $1,480EDUCATION & CHILDREN'S PROGRAMSLOCAL SCHOLARSHIPS $3,000SPARTA MIDDLE SCHOOL PTO 250SPARTA CHESS CLUB 250CUB SCOUT PACK 82 100MISS SPARTA CONTEST 300SPARTA EDUCATION FOUNDATION 125HILLTOP COUNTRY DAY SCHOOL 1,000YMCA STRONG KIDS CAMPAIGN 500GIRLS ON THE RUN 500SUSSEX COUNTY 4-H 100HELEN MORGAN SCHOOL 250SPARTA ALPINE SCHOOL 250MOHAWK AVENUE SCHOOL 250 TOTAL $6,875LOCAL CHARITIESNJSFWC STATE PROJECT $1,000DASI 125CASA OF MORRIS COUNTY 500SPARTA WOMAN'S CLUB 100AMERICAN RED CROSS OF SUSSEX COUNTY 100ECUMENICAL FOOD PANTRY 746O.S.C.A.R. 1,937PASS IT ALONG 919PROJECT SELF-SUFFICIENCY 500SUSSEX COUNTY WOMEN'S FORUM 500ST. JUDE'S CHILDREN'S RESEARCH HOSPITAL 300KAREN ANN QUINLAN HOSPICE 300B.A.R.K.S. 500SPARTA HISTORICAL SOCIETY 100 TOTAL $7,627HEALTH RELATED CHARITIES (NATIONAL)CILIAC DISEASE FOUNDATION $300LEUKEMIA & LYMPHOMA SOCIETY 300STAND UP 2 CANCER 300MEMORIAL SLOAN KETTERING CANCER CENTER 300MULTIPLE SCLEROSIS FOUNDATION 1,967 TOTAL $3,167INTERNATIONAL CHARITIESU.N.I.C.E.F. $2,278SPARTA DAY EXPENSES $4,705SAFETY VILLAGE EXPENSES $ 805MOTHER/DAUGHTER TEA EXPENSES $ 926GINGERBREAD FOR A CAUSE EXPENSES $ 168GRAND TOTAL PART 1 LINE 10 $28,031.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.