Junior League of Houston Foundation

Address
1811 Briar Oaks Lane
Houston, TX 77027
Contact
Website: http://viawww.jlh.org
Phone: +1 (713) 622-4191
Nonprofit
NTEE: S118 - Community improvement and capacity building
EIN: 30-0332046

Mission

The Junior League of Houston Foundation was formed for charitable and educational purposes and to operate for the exclusive benefit of The Junior League of Houston, Inc.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area3362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers11111111 
Number of highly compensated contractors0000 
Personnel
Bragan, Kathryn
Title    Treasurer
Name of key/compensated person    Kathryn Bragan
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Buescher, Margaret
TitleDirectorDirector   
Name of key/compensated personMargaret BuescherMargaret Buescher   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ellahham, Alexandra
TitleDirector    
Name of key/compensated personAlexandra Ellahham    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.00    
Gyeszly, Amanda
TitleChairmanChairmanTreasurer  
Name of key/compensated personAmanda GyeszlyAmanda GyeszlyAmanda Gyeszly  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs2.0010.001.00  
Hickman, Elizabeth
Title  Vice ChairmanVice ChairmanDirector
Name of key/compensated person  Elizabeth C HickmanElizabeth C HickmanElizabeth C Hickman
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Holmes, Amy
Title Director   
Name of key/compensated person Amy Holmes   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 4.00   
Lahourcade, Lee
Title DirectorDirectorDirectorDirector
Name of key/compensated person Lee A LahourcadeLee A LahourcadeLee A LahourcadeLee A Lahourcade
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Love, Elizabeth
Title    Vice Chairman
Name of key/compensated person    Elizabeth G Love
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
McDonald, Abigail
TitleTreasurerTreasurer   
Name of key/compensated personAbigail McDonaldAbigail McDonald   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.002.00   
McGee, Flo
TitleDirector    
Name of key/compensated personFlo McGee    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
McGreevy, Connelly
TitleDirector    
Name of key/compensated personConnelly McGreevy    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Moorad, Julianna
Title  DirectorDirector 
Name of key/compensated person  Julianna MooradJulianna Moorad 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  2.000.00 
Payne, Julie
Title DirectorDirectorDirectorDirector
Name of key/compensated person Julie PayneJulie PayneJulie PayneJulie S Payne
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Roberts, Jennifer
Title  ChairmanTreasurer 
Name of key/compensated person  Jennifer RobertsJennifer Roberts 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  2.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  5.000.00 
Searls, David
TitleSecretarySecretarySecretarySecretaryDirector
Name of key/compensated personDavid SearlsDavid SearlsDavid SearlsDavid SearlsDavid Searls
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Sprague, J
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJ Abbott SpragueJ Abbott SpragueJ Abbott SpragueJ Abbott SpragueJ Abbott Sprague
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Tonn, Kelli
Title   ChairmanChairman
Name of key/compensated person   Kelli H TonnKelli H Tonn
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.0010.00
Zdeblick, Nicholas
TitleVice ChairmanVice ChairmanDirectorDirectorDirector
Name of key/compensated personNicholas ZdeblickNicholas ZdeblickNicholas ZdeblickNicholas ZdeblickNicholas Zdeblick
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Junior League of Houston Foundation was formed for charitable and educational purposes and to serve as custodian of funds for The Junior League of Houston, Inc.The Junior League of Houston Foundation was formed for charitable and educational purposes and to serve as custodian of funds for The Junior League of Houston, Inc.The Junior League of Houston Foundation was formed for charitable and educational purposes and to serve as custodian of funds for The Junior League of Houston, Inc.The Junior League of Houston Foundation was formed for charitable and educational purposes and to serve as custodian of funds for The Junior League of Houston, Inc.The Junior League of Houston Foundation was formed for charitable and educational purposes and to serve as custodian of funds for The Junior League of Houston, Inc.
Program service expenses, total$245,000.00$320,000.00$310,000.00$300,000.00$75,000.00
Programs, including revenue & expenses
The purpose of the Junior League of Houston Foundations Community Endowment Fund is to finance, sustain, expand and initiate The Junior League of Houston, Inc.'s designated Community Program which includes community projects, community assistance grants, collaborative efforts, and any other community related events or activities as determined from time to time by the Junior League's Board of Directors.
Program expenses$245,000.00$320,000.00$310,000.00$300,000.00$75,000.00
Grants and allocations made$245,000.00$320,000.00$310,000.00$300,000.00$75,000.00
Program descriptionThe purpose of the Junior League of Houston Foundations Community Endowment Fund is to finance, sustain, expand and initiate The Junior League of Houston, Inc.'s designated Community Program which includes community projects, community assistance grants, collaborative efforts, and any other community related events or activities as determined from time to time by the Junior League's Board of Directors.The purpose of the Junior League of Houston Foundations Community Endowment Fund is to finance, sustain, expand and initiate The Junior League of Houston, Inc.'s designated Community Program which includes community projects, community assistance grants, collaborative efforts, and any other community related events or activities as determined from time to time by the Junior League's Board of Directors.The purpose of the Junior League of Houston Foundations Community Endowment Fund is to finance, sustain, expand and initiate The Junior League of Houston, Inc.'s designated Community Program which includes community projects, community assistance grants, collaborative efforts, and any other community related events or activities as determined from time to time by the Junior League's Board of Directors.The purpose of the Junior League of Houston Foundations Community Endowment Fund is to finance, sustain, expand and initiate The Junior League of Houston, Inc.'s designated Community Program which includes community projects, community assistance grants, collaborative efforts, and any other community related events or activities as determined from time to time by the Junior League's Board of Directors.The purpose of the Junior League of Houston Foundations Community Endowment Fund is to finance, sustain, expand and initiate The Junior League of Houston, Inc. designated Community Program which includes community projects, community assistance grants, collaborative efforts, and any other community related events or activities as determined from time to time by the Junior League's Board of Directors.
Financial data
Revenue
Total revenue$566,113.00$298,567.00$1,022,354.00$788,383.00$867,802.00
Revenue from contributions (total)$31,833.00$35,521.00$31,694.00$27,939.00$86,965.00
Investment income, current yr$534,280.00$263,046.00$990,660.00$760,444.00$780,837.00
Total revenue from grants, etc., current yr$31,833.00$35,521.00$31,694.00$27,939.00$86,965.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$9,681,321.00$7,195,971.00$10,656,433.00$6,830,073.00$6,840,361.00
Sources of contributions
Contributions from related organizations    $65,000.00
Revenue from all other contributions$31,833.00$35,521.00$31,694.00$27,939.00$21,965.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$343,779.00$372,734.00$351,731.00$335,274.00$314,981.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$353,676.00$434,865.00$425,979.00$403,356.00$171,691.00
Total functional expenses: program service $245,000.00$320,000.00$310,000.00$300,000.00$75,000.00
Total functional expenses: management and general$108,676.00$114,865.00$115,979.00$103,356.00$96,691.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$360.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$94,490.00$102,041.00$104,027.00$91,926.00$86,618.00
Assets and liabilities
Total assets$13,909,643.00$12,840,097.00$13,702,397.00$13,288,256.00$12,092,083.00
Total assets, beginning of year$12,840,097.00$13,702,397.00$13,288,256.00$12,092,083.00$10,433,112.00
Total liabilities$245,000.00$320,000.00$310,000.00$300,000.00$75,000.00
Total liabilities, beginning of year$320,000.00$310,000.00$300,000.00$75,000.00$75,000.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$1,500.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$8,021,305.00$7,240,146.00$7,578,343.00$7,205,085.00$6,534,291.00
Temporarily restricted net assets$1,775,626.00$1,442,072.00$2,011,696.00$2,012,507.00$1,740,067.00
Permanently restricted net assets, end of yr$3,867,712.00$3,837,879.00$3,802,358.00$3,770,664.00$3,742,725.00
Net assets$13,664,643.00$12,520,097.00$13,392,397.00$12,988,256.00$12,017,083.00
Net assets, beginning of year$12,520,097.00$13,392,397.00$12,988,256.00$12,017,083.00$10,358,112.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$13,886,476.00$12,815,734.00$13,681,393.00$13,269,467.00$12,079,809.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00$0.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Grants payable$245,000.00$320,000.00$310,000.00$300,000.00$75,000.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$212,437.00-$136,298.00$596,375.00$385,027.00$696,111.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$21,003.00$22,466.00$17,554.00$13,329.00$5,905.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$2,164.00$1,897.00$3,450.00$5,460.00$4,869.00
Total net assets or fund balances$13,664,643.00$12,520,097.00$13,392,397.00$12,988,256.00$12,017,083.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-272017-08-092016-07-192015-03-102014-03-27
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201810519349301161201710659349300001201610559349300336201540569349300429201440569349300814
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