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Nonprofiteer
← JUNIOR LEAGUE OF SAN JOSE

Form 990 for tax year 2022

Filed by JUNIOR LEAGUE OF SAN JOSE.

Totals

Total revenue
$266,761
Total expenses
$162,931
Contributions and grants received
$190,227
Grants paid
$27,000
Program service revenue
$9,892
Investment income
$70,472
Other revenue
-$3,830
Total assets, end of year
$2,721,310
Total liabilities, end of year
$41,950
Net assets or fund balances, end of year
$2,679,360
Program services expenses (Part IX)
$77,522
Management and general expenses
$85,225
Fundraising expenses
$184
Program service expenses (Part III)
$77,522

Program services were 47.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $52,191

  • 1c · Fundraising events

    $116,826

  • 1f · All other contributions, gifts and grants

    $21,210

  • 2a · Program service revenue: TICKET SALES

    total $9,892 · related or exempt $9,892

  • 3 · Investment income

    total $69,396 · excluded $69,396

  • 7a · Gross sales of assets other than inventory

    securities $60,950

  • 7b · Less cost or other basis and sales expenses

    securities $59,874

  • 7c · Gain or loss

    securities $1,076

  • 7d · Net gain or loss

    total $1,076 · related or exempt $1,076

  • 8a · Fundraising events: gross income

    $26,627

  • 8a · Fundraising events: contributions included on line 1c

    $116,826

  • 8b · Fundraising events: direct expenses

    $30,457

  • 8c · Net income from fundraising events

    total -$3,830 · excluded -$3,830

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,000 · program services $27,000

  • 7 · Other salaries and wages

    total $6,880 · program services $4,203 · management and general $2,677

  • 9 · Other employee benefits

    total $568 · program services $347 · management and general $221

  • 10 · Payroll taxes

    total $708 · program services $433 · management and general $275

  • 11c · Fees: accounting

    total $25,796 · management and general $25,796

  • 11f · Fees: investment management

    total $12,781 · management and general $12,781

  • 12 · Advertising and promotion

    total $1,249 · program services $1,249

  • 17 · Travel

    total $27,287 · program services $26,281 · management and general $905 · fundraising $101

  • 22 · Depreciation, depletion and amortization

    total $625 · management and general $625

  • 23 · Insurance

    total $7,484 · management and general $7,484

  • 24a · Other expenses: LICENSE, FEES & SUBSCRI

    total $22,736 · program services $2,658 · management and general $20,078

  • 24b · Other expenses: TELEPHONE AND UTILITIES

    total $9,399 · program services $5,429 · management and general $3,970

  • 24c · Other expenses: BUILDING & EQ MAINTENAN

    total $7,082 · program services $4,050 · management and general $3,032

  • 24d · Other expenses: SUPPLIES

    total $6,782 · program services $5,872 · management and general $910

  • 24e · All other expenses

    total $6,554 · management and general $6,471 · fundraising $83

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,121 · end of year $340,072

  • 3 · Pledges and grants receivable

    beginning of year $3,938 · end of year $2,734

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,762 · end of year $6,108

  • 10a · Land, buildings and equipment: cost or other basis

    $84,918

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,960

  • 10c · Land, buildings and equipment, net

    beginning of year $2,788 · end of year $4,958

  • 11 · Investments: publicly traded securities

    beginning of year $2,405,549 · end of year $2,367,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,297 · end of year $5,333

  • 19 · Deferred revenue

    beginning of year $44,929 · end of year $36,617

  • 27 · Net assets without donor restrictions

    beginning of year $1,936,083 · end of year $1,961,337

  • 28 · Net assets with donor restrictions

    beginning of year $724,849 · end of year $718,023

Mission and programs · 2022

Mission

AN ORGANIZATION OF WOMEN COMMITTED TO DEVELOPING THE POTENTIAL OF WOMEN IMPROVING THE COMMUNITY, AND PROMOTING VOLUNTARISM THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.

  • JUNIOR LEAGUE OF SAN JOSE (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT ORGANIZATION WITH MEMBERSHIP OF OVER SIX HUNDRED. THE ORGANIZATION IS AN ORGANIZATION COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. THE MEMBERS ARE FROM VARYING BACKGROUNDS AND REPRESENT THE DIVERSE ROLES OF WOMEN IN THE GREATER SOUTH BAY AREA. THE ORGANIZATION'S VISION IS TO BE RECOGNIZED BY THE COMMUNITY AS THE VOLUNTEER ORGANIZATION OF CHOICE FOR CREATING TRANSFORMATIONAL WOMEN LEADERS AND MAKING POSITIVE CHANGE IN THE COMMUNITY. THE ORGANIZATION'S CURRENT COMMUNITY PROGRAM IS TO HELP TRANSITIONAL AGE FOSTER YOUTH AS THEY AGE OUT OF FOSTER CARE.THE ORGANIZATION, WHICH IS ONE OF THE 295 LEAGUES THROUGHOUT THE UNITED STATES, CANADA, MEXICO, AND GREAT BRITAIN, IS AFFILIATED WITH THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL, INC. (AJLI). AJLI REPRESENTS MORE THAN 125,000 WOMEN WORLDWIDE. TO MAINTAIN THE ORGANIZATION'S AFFILIATION WITH AJLI, THE LEAGUE PAYS $43 PER MEMBER ANNUALLY. THE ORGANIZATION'S PRIMARY SOURCES OF REVENUE AND SUPPORT ARE FROM CONTRIBUTIONS, FUNDRAISINGS EVENTS, MEMBERSHIP DUES, AND INVESTMENT EARNINGS.

    Expenses $77,522 · Grants $27,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gini Bossenbroek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Kelli Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Sarah Schwegler

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Jennifer Cretella

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    3

  • Ali Marmaros

    NOMINATING DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Rachel Dunlap

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 March 2024
IRS schema version
2022v5.0
Source object
202420969349301322

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