Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 14,421 | 12,712 | 12,482 | 14,004 | 11,000 | 64,619 |
| 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 | 14,421 | 12,712 | 12,482 | 14,004 | 11,000 | 64,619 |
| 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. | 64,619 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 14,421 | 12,712 | 12,482 | 14,004 | 11,000 | 64,619 |
| 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 VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 64,619 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 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...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| 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. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 105 CONFERENCES/MEETINGS 6,388 INSURANCE 3,052 ASSOCIATION DUES 8,342 CHARITABLE DONATIONS 21,139 FINANCIAL FEES 57 ENDOWMENT FUND 1,856 TOTAL 40,939 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN VALUE OF ENDOWMENT -463 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 200 0 BENEFICIAL INTEREST IN COMM FDTN 26,306 25,844 TOTAL 26,506 25,844 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 8,809 8,574 |
| FORM 990-EZ, PART III, LINE 28 | THE 2015-2016 YEAR BEGAN WITH A BUS TOUR. SOME COMMUNITY PARTNERS, EXISTING MEMBERS, AND PROSPECTIVE MEMEBERS VISTED THE SHELTER OF FLINT, WHALEY'S, AND ELE'S PLACE NEW LOCATION. OUR VISITS INCLUDED PRESENTATIONS FROM THE FACILITY DIRECTORS OR PROGRAM DIRECTORS. THIS HELPED MEMBERS TO UNDERSTAND WHAT THESE ORGANIZATIONS DO FOR THE COMMUNITY AND HELP US DETERMINE HOW WE CAN HELP THEM. WE BROUGHT PRE-ARRANGED ITEMS INCLUDING BOTTLED WATER DUE TO THE FLINT WATER CRISIS. THESE WERE DONATED BY INDIVIDUAL MEMBERS WHO ATTENDED THE EVENT AND OTHERS WHO WERE ABLE TO GET THEM TO OTHER LEAGUE MEMBERS AHEAD OF TIME. THIS IN CONJUNCTION WITH OUR FALL NEW MEMBERSHIP MIXER PROVIDED AN INCREASE OF 8 NEW PROVISIONALS. BY THE END OF THE YEAR, WE GAINED 6 NEW MEMBERS. THIS YEAR WE COMMITTED TO A SIGNIFICANT UNDERTAKING. ELE'S PLACE WAS FOUNDED BY A JUNIOR LEAGUE MEMBER IN LANSING, MI. THE ORGANIZATION PROVIDES SUPPORT ACTIVITIES FOR GRIEVING CHILDREN WHO HAVE LOST LOVED ONES DUE TO DEATH. THROUGH THE ORGANIZATION'S RESEARCH, THEY FOUND A NEED IN THE FLINT AREA. THEY WERE ALREADY SERVICING A FEW SCHOOLS IN THE CITY OF FLINT WHEN THEY DECIDED TO PURSUE A LOCATION FOR SERVICES. THEY WERE OFFERED SPACE IN A SCHOOL BUILDING NO LONGER BEING USED ON A CHURCH CAMPUS. THE JUNIOR LEAGUE OF FLINT COMMITTED TO HELPING WITH MAN HOURS TO ORGANIZE A VOLUNTEER PAINTING, CLEANING, AND FURBISHING OF THE LOCATION. WE ALSO ELECTED TO DONATE 10,000 FOR THESE PURPOSES. ACTIVITIES INCLUDED A MULTI-DAY COMMUNITY PAINTING OF THE CLASSROOMS AND HALLWAYS. THE LEAGUE ASSISTED ON SITE WITH PAINTING, CLEAN-UP, FOOD, AND DIRECTION FOR VOLUNTEERS. WE DONATED PAINT AND SUPPLIES ALONG WITH A PAINTING COMPANY TO COMPLETE THE PAINTING OF THE CEILINGS. A FEW MEMBERS COMMITTED TIME TO ASSISTING WITH FURNISHING PURCHASES AND DONATIONS OF FURNITURE. THESE ACTIVITIES HELPED TO PROVIDE A COMFORTABLE LOCATION FOR THE GRIEVING CHILDREN TO COME AND MEET PEERS IN SIMILAR SITUATIONS IN A STRUCTURED ENVIRONMENT WITH TRAINED INDIVIDUALS. IN ADDITION TO THIS VERY FOCUSED COMMITTMENT, WE COLLECTED NEEDED ITEMS FROM OUR COMMUNITY PARTNERS ON A MONTHLY BASIS. THIS INCLUDED HATS AND MITTENS FOR CHILDREN AT THE SHELTER OF FLINT AND BOTTLED WATER FOR THE WEISS ACTIVITY CENTER. WE CONTINUE TO PARTICIPATE IN ANNUAL ACTIVITIES BECAUSE IT IS EASIER FOR COMMUNITY PARTNERS TO LET US OFFER MEMBER SERVICE TIME WHEN IT IS A KNOWN ACTIVITY. IN OCTOBER, MEMBERS PARTICIPATED AT THE SUPERHERO FUN RUN THAT BENEFITED THE WEISS ADVOCACY CENTER. IN NOVEMBER, MEMBERS SERVED A THANKSGIVING MEAL AT THE NEW LIFE CENTER SERVICING UNDERPRIVILEDGED PEOPLE IN THE COMMUNITY. IN DECEMBER, MEMBERS HELPED YOUTH WITH HOLIDAY CRAFTS AT THE SHELTER OF FLINT. IN FEBRUARY, MEMBERS SPENT AN EVENING WITH HOMELESS CHILDREN LIVING AT CARRIAGE TOWN MINISTRIES DOING VALENTINE'S DAY CRAFTS. IN JUNE, MEMBERS WORKED IN OUR KIDS IN THE KITCHEN BOOTH TO PROMOTE HEALTHY EATING AND ACTIVITIES FOR CHILDREN AT THE KIDS CRIM CLASSIC RUN. WE CONTINUED OUR OTHER ANNUAL FUND RAISING ACTIVITIES AND EVENTS WITH OUR ANNUAL GREENS SALE IN DECEMBER. THE PROCEEDS IMPROVED THIS YEAR DUE TO A SYSTEMIZED APPROACH THAT IS REPEATABLE FOR CHANGING BOARD MEMBERS. THIS WAS OUR FOURTH YEAR CO-SPONSORING WITH THE FLINT INSTITUTE OF ARTS ANNUAL WINE TASTING EVENT IN FEBRUARY. THIS YEAR WAS OUR BEST THUS FAR. ALTHOUGH IT IS LESS THAN OUR PAST LEAGUE EVENTS, WE FEEL THAT IT CONTINUES TO IMPROVE AS WE BETTER DEFINE AND CLARIFY OUR ROLE IN ITS SUCCESS. WE CONTINUED OUR GUEST BARTENDER EVENT AS OUR SPRING EVENT BECAUSE WE FELT IT WOULD BE A BETTER TIME OF YEAR. AGAIN IT WAS A PROVISIONAL PLANNED EVENT. WE USED A NEW LOCATION THIS YEAR DUE TO CONCERNS THAT AROSE LAST YEAR. WEATHER APPEARED TO PLAY A ROLE IN THE LOWER TURNOUT. ALTHOUGH WE RAISED LESS, THE DONATIONS WERE BETTER PER ATTENDEE. A PORTION OF THE PROCEEDS WERE DONATED TO THE YWCA TO HELP WITH THE RELOCATION OF THEIR NEW FACILITIES. OUR ACCOMPLISHMENTS WERE SIGNIFICANT IN THE 2015-2016 YEAR. MEMBERSHIP GROWTH CONTINUES TO IMPROVE. WE MADE MEANINGFUL IMPROVEMENTS IN OUR RELATIONSHIP WITH OUR SUSTAINERS' INVOLVEMENT THAT EVEN INCLUDED A REENGAGEMENT OF NON-ACTIVE SUSTAINERS. THESE WERE IN PART DUE TO THE IMPROVED COMMUNITY AWARENESS OF OUR ORGANIZATION FROM OUR ACTIVITIES WITH ELE'S PLACE AND CONSISTENCY OF CONTRIBUTION WITH OTHER ORGANIZATIONS THROUGHOUT OUR COMMUNITY. |
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