Form 990 for tax year 2024
Filed by JUNIOR LEAGUE OF NASHVILLE INC.
Totals
- Total revenue
- $1,766,116
- Total expenses
- $2,090,511
- Contributions and grants received
- $476,685
- Grants paid
- $1,481,576
- Program service revenue
- $0
- Investment income
- $1,318,156
- Other revenue
- -$28,725
- Total assets, end of year
- $26,079,640
- Total liabilities, end of year
- $2,484,505
- Net assets or fund balances, end of year
- $23,595,135
- Program services expenses (Part IX)
- $1,905,347
- Management and general expenses
- $109,321
- Fundraising expenses
- $75,843
- Program service expenses (Part III)
- $1,905,347
Program services were 91.1% 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
$256,494
-
1c · Fundraising events
$55,515
-
1f · All other contributions, gifts and grants
$164,676
-
1g · Noncash contributions included above
$14,189
-
3 · Investment income
total $535,093 · excluded $535,093
-
6a · Gross rents
real property $8,975
-
6c · Rental income or loss
real property $8,975
-
6d · Net rental income or loss
total $8,975 · excluded $8,975
-
7a · Gross sales of assets other than inventory
securities $1,304,286
-
7b · Less cost or other basis and sales expenses
securities $521,223
-
7c · Gain or loss
securities $783,063
-
7d · Net gain or loss
total $783,063 · excluded $783,063
-
8a · Fundraising events: gross income
$47,988
-
8a · Fundraising events: contributions included on line 1c
$55,515
-
8b · Fundraising events: direct expenses
$85,688
-
8c · Net income from fundraising events
total -$37,700 · excluded -$37,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,481,576 · program services $1,481,576
-
5 · Compensation of officers, directors and key employees
total $134,537 · program services $51,456 · management and general $42,720 · fundraising $40,361
-
7 · Other salaries and wages
total $84,907 · program services $32,474 · management and general $26,961 · fundraising $25,472
-
8 · Pension plan contributions
total $1,867 · program services $714 · management and general $593 · fundraising $560
-
9 · Other employee benefits
total $7,127 · program services $2,726 · management and general $2,263 · fundraising $2,138
-
10 · Payroll taxes
total $16,030 · program services $6,131 · management and general $5,090 · fundraising $4,809
-
11b · Fees: legal
total $42,500 · program services $28,917 · management and general $13,583
-
11c · Fees: accounting
total $19,963 · program services $13,583 · management and general $6,380
-
11g · Fees: other
total $510 · program services $510
-
12 · Advertising and promotion
total $3,790 · program services $3,790
-
13 · Office expenses
total $20,560 · program services $18,303 · management and general $429 · fundraising $1,828
-
14 · Information technology
total $25,532 · program services $24,435 · management and general $1,097
-
16 · Occupancy
total $45,251 · program services $43,257 · management and general $1,994
-
19 · Conferences, conventions and meetings
total $18,158 · program services $17,051 · management and general $1,107
-
22 · Depreciation, depletion and amortization
total $69,903 · program services $66,827 · management and general $3,076
-
23 · Insurance
total $44,498 · program services $42,540 · management and general $1,958
-
24a · Other expenses: MEMBERSHIP DUES
total $55,752 · program services $55,752
-
24b · Other expenses: MISCELLANEOUS
total $8,560 · program services $7,513 · management and general $1,047
-
24c · Other expenses: SUPPLIES
total $7,240 · program services $6,931 · management and general $309
-
24d · Other expenses: PAYROLL FEES
total $2,250 · program services $861 · management and general $714 · fundraising $675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $577,673 · end of year $758,132
-
4 · Accounts receivable
beginning of year $3,710 · end of year $12,179
-
9 · Prepaid expenses and deferred charges
beginning of year $420 · end of year $3,214
-
10a · Land, buildings and equipment: cost or other basis
$1,998,270
-
10b · Land, buildings and equipment: accumulated depreciation
$1,708,035
-
10c · Land, buildings and equipment, net
beginning of year $350,031 · end of year $290,235
-
11 · Investments: publicly traded securities
beginning of year $21,717,439 · end of year $23,580,082
-
15 · Other assets
beginning of year $1,403,644 · end of year $1,435,798
-
17 · Accounts payable and accrued expenses
beginning of year $16,903 · end of year $14,999
-
18 · Grants payable
beginning of year $1,151,693 · end of year $2,265,472
-
19 · Deferred revenue
beginning of year $200,175 · end of year $204,034
-
27 · Net assets without donor restrictions
beginning of year $7,898,286 · end of year $8,853,119
-
28 · Net assets with donor restrictions
beginning of year $14,785,860 · end of year $14,742,016
Mission and programs · 2024
Mission
THE JUNIOR LEAGUE OF NASHVILLE IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
-
THE JUNIOR LEAGUE OF NASHVILLE ADVANCES WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. IN 2024, MEMBERS DEDICATED 41,580 VOLUNTEER HOURS, AND THE LEAGUE PROVIDED FINANCIAL SUPPORT THROUGH COMMUNITY GIFTS TO ADVANCE CHILDHOOD LITERACY, ALLEVIATE POVERTY, AND BUILD A MORE RESILIENT NASHVILLE COMMUNITY.
Expenses $1,905,347 · Grants $1,481,576
As filed on the 2024 return.
Listed in Part VII
-
AMY SMOTHERMAN
MANAGING DIR
- Total calculated
- $94,804
- From this org
- $80,349
- From related orgs
- $0
- Other
- $14,455
- Hours/week
- 40
-
ANNE MARIE HELM
MANAGING DIR
- Total calculated
- $30,769
- From this org
- $30,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALLIE REED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
BETHANY RHOTEN
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 8
-
KATHRYN MCNABB
EXECUTIVE VI
- Total calculated
- $0
- Hours/week
- 8
-
BRITNEY GANNON
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
JENNIFER VANDERCOOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
KATHRYN GOGGINS
NOMINATING C
- Total calculated
- $0
- Hours/week
- 8
-
CHRISTINA GRIFFIN
PARLIAMENTAR
- Total calculated
- $0
- Hours/week
- 8
-
BRITNEY IRBY
SUSTAINER DI
- Total calculated
- $0
- Hours/week
- 8
-
KELLEY O'CONNOR
SUSTAINER DI
- Total calculated
- $0
- Hours/week
- 8
-
JENNIFER SARAH BOLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
ELISE RUSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
BRITTANY LAVALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
-
NASHVILLE PUBLIC LIBRARY FOUNDATION
$1,389,847
LITERACY PROGRAMS
-
$25,660
LITERACY PROGRAMS
-
PEDIATRIC REHAB UNIT
-
$7,000
DIAPER BANK
-
$6,600
EDUCATIONAL PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543439349300829
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