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Nonprofiteer
← ST AUGUSTINE FLORIDA JUNIOR SERVICE LEAGUE INC

Form 990 for tax year 2022

Filed by ST AUGUSTINE FLORIDA JUNIOR SERVICE LEAGUE INC.

Totals

Total revenue
$100,963
Total expenses
$104,527
Contributions and grants received
$27,174
Grants paid
$70,899
Program service revenue
$0
Investment income
$35
Other revenue
$73,754
Total assets, end of year
$51,500
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$51,500
Program services expenses (Part IX)
$82,524
Management and general expenses
$22,003
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 78.9% 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

    $22,058

  • 1f · All other contributions, gifts and grants

    $5,116

  • 3 · Investment income

    total $35 · related or exempt $35

  • 8a · Fundraising events: gross income

    $149,633

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

    $149,633

  • 8b · Fundraising events: direct expenses

    $77,902

  • 8c · Net income from fundraising events

    total $71,731 · excluded $71,731

  • 10a · Gross sales of inventory

    $215

  • 10c · Net income from sales of inventory

    total $215 · related or exempt $215

  • 11a · Other revenue: MEETINGS

    total $1,808 · related or exempt $1,808

  • 11e · Other revenue, total

    $1,808

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,899 · program services $70,899

  • 11c · Fees: accounting

    total $1,143 · program services $1,143

  • 13 · Office expenses

    total $1,552 · management and general $1,552

  • 14 · Information technology

    total $8,046 · program services $8,046

  • 16 · Occupancy

    total $2,436 · program services $2,436

  • 24a · Other expenses: MEETING

    total $11,111 · management and general $11,111

  • 24b · Other expenses: MEMBERSHIP EXPENSES

    total $3,345 · management and general $3,345

  • 24c · Other expenses: PRESIDENTS DISCRETIONARY

    total $431 · management and general $431

  • 24d · Other expenses: SOCIAL

    total $5,564 · management and general $5,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,713 · end of year $51,500

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

    $1,310

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

    $1,310

  • 27 · Net assets without donor restrictions

    beginning of year $53,713 · end of year $51,500

Mission and programs · 2022

Mission

EDUCATIONAL AND CULTULAL SERVICES

Activities or mission (Part I)

DIRECT SUPPORT TO ORGANIZATIONS INDIRECT SUPPORT TO ORGANIZATIONS

  • ST AUGUSTINE LIGHTHOUSE

    Revenue $15,000

  • KIDS BRIDGE

    Revenue $21,299

  • ST FRANCIS HOUSE

    Revenue $5,000

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

Listed in Part VII

  • C Parker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • S Duffy Smith

    V PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • J Taliaferro

    RSEC

    Total calculated
    $0
    Hours/week
    5

  • Heather Draper

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • M Miles

    CSEC

    Total calculated
    $0
    Hours/week
    5

  • B Brooks

    PRES ELECT

    Total calculated
    $0
    Hours/week
    5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
22 July 2023
IRS schema version
2022v5.0
Source object
202342089349300819

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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