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← JUNIOR LEAGUE OF BOCA RATON ENDOWMENT FUND INC

Form 990 for tax year 2023

Filed by JUNIOR LEAGUE OF BOCA RATON ENDOWMENT FUND INC.

Totals

Total revenue
$75,688
Total expenses
$74,678
Contributions and grants received
$37,318
Grants paid
$52,352
Program service revenue
$0
Investment income
$38,370
Other revenue
$0
Total assets, end of year
$1,304,204
Total liabilities, end of year
$35,900
Net assets or fund balances, end of year
$1,268,304
Program services expenses (Part IX)
$52,352
Management and general expenses
$22,326
Fundraising expenses
$0
Program service expenses (Part III)
$52,352

Program services were 70.1% 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.

  • 1f · All other contributions, gifts and grants

    $37,318

  • 3 · Investment income

    total $38,370 · related or exempt $38,370

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,352 · program services $52,352

  • 11b · Fees: legal

    total $335 · management and general $335

  • 11c · Fees: accounting

    total $8,595 · management and general $8,595

  • 11f · Fees: investment management

    total $8,531 · management and general $8,531

  • 13 · Office expenses

    total $2,775 · management and general $2,775

  • 23 · Insurance

    total $2,090 · management and general $2,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,745 · end of year $40,411

  • 4 · Accounts receivable

    beginning of year $6 · end of year $25,091

  • 11 · Investments: publicly traded securities

    beginning of year $1,130,474 · end of year $1,238,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $300 · end of year $900

  • 25 · Other liabilities

    beginning of year $48,000 · end of year $35,000

  • 28 · Net assets with donor restrictions

    beginning of year $1,140,925 · end of year $1,268,304

Mission and programs · 2023

Mission

The Organization exists to further the chartiable purposes of the Junior League of Boca Raton Inc., a non-profit organization exempt under Section 501(c)(3), by providing a permanent fund to be used for the support of its community resource center and mission.

  • The Junior League of Boca Raton Endowment Fund mission is to provide funds for the Junior League of Boca Raton, Inc. community resource center so that it can provide assistance to other non-profit organizations and promote volunteerism to improve the community.

    Expenses $52,352

As filed on the 2023 return.

Listed in Part VII

  • Reilly Glasser

    Director

    Total calculated
    $0
    Hours/week
    15

  • Nicole Mugavero

    Director

    Total calculated
    $0
    Hours/week
    15

  • Ingrid Kennemer

    Director

    Total calculated
    $0
    Hours/week
    15

  • Denise Alman

    Director

    Total calculated
    $0
    Hours/week
    15

  • Kristen Ross Majhess

    Director

    Total calculated
    $0
    Hours/week
    15

  • Lisa Warren

    Director of Philanthropy

    Total calculated
    $0
    Hours/week
    15

  • Ana Diaz

    Director

    Total calculated
    $0
    Hours/week
    15

  • Yvette Drucker

    Director

    Total calculated
    $0
    Hours/week
    15

  • Sarah Doyle

    Secretary

    Total calculated
    $0
    Hours/week
    15

  • Lisa Bariso

    President

    Total calculated
    $0
    Hours/week
    30

  • Laura Applewhite

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Sue Diener

    Vice President

    Total calculated
    $0
    Hours/week
    15

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

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
2023
Filed
24 June 2024
IRS schema version
2023v5.1
Source object
202411859349300306

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

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