Form 990 for tax year 2022
Filed by LEAGUE OF WOMEN VOTERS OF ILLINOIS EDUCATION FUND.
Totals
- Total revenue
- $99,522
- Total expenses
- $85,576
- Contributions and grants received
- $77,779
- Grants paid
- $0
- Program service revenue
- $6,780
- Investment income
- $14,963
- Other revenue
- $0
- Total assets, end of year
- $710,118
- Total liabilities, end of year
- $117,129
- Net assets or fund balances, end of year
- $592,989
- Program services expenses (Part IX)
- $25,518
- Management and general expenses
- $47,894
- Fundraising expenses
- $12,164
- Program service expenses (Part III)
- $25,518
Program services were 29.8% 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
$77,779
-
2a · Program service revenue: SHARED SERVICE FEE
total $6,780 · related or exempt $6,780
-
3 · Investment income
total $11,955 · excluded $11,955
-
7a · Gross sales of assets other than inventory
securities $3,008
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,008
-
7d · Net gain or loss
total $3,008 · excluded $3,008
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $897 · program services $126 · management and general $771
-
10 · Payroll taxes
total $162 · program services $23 · management and general $139
-
11c · Fees: accounting
total $9,100 · management and general $9,100
-
11g · Fees: other
total $22,305 · program services $12,666 · management and general $9,639
-
13 · Office expenses
total $14,463 · program services $4,756 · management and general $4,474 · fundraising $5,233
-
14 · Information technology
total $2,372 · program services $1,779 · management and general $593
-
16 · Occupancy
total $20,008 · program services $2,801 · management and general $17,207
-
22 · Depreciation, depletion and amortization
total $237 · management and general $237
-
23 · Insurance
total $9,101 · program services $3,367 · management and general $5,734
-
24a · Other expenses: PHONATHON
total $6,931 · fundraising $6,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,831 · end of year $80,865
-
9 · Prepaid expenses and deferred charges
beginning of year $500
-
10a · Land, buildings and equipment: cost or other basis
$1,182
-
10b · Land, buildings and equipment: accumulated depreciation
$453
-
10c · Land, buildings and equipment, net
beginning of year $965 · end of year $729
-
12 · Investments: other securities
beginning of year $526,598 · end of year $575,805
-
15 · Other assets
beginning of year $0 · end of year $52,719
-
17 · Accounts payable and accrued expenses
beginning of year $5,728 · end of year $6,390
-
25 · Other liabilities
beginning of year $67,421 · end of year $110,739
-
27 · Net assets without donor restrictions
beginning of year $131,483 · end of year $150,199
-
28 · Net assets with donor restrictions
beginning of year $413,262 · end of year $442,790
Mission and programs · 2022
Mission
THE FUND IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, CIVIC, SCIENTIFIC AND RESEARCH PURPOSES. THE FUND SHALL NOT CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION OR PARTICIPATE OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF A CANDIDATE FOR PUBLIC OFFICE.
-
SUPPORT AND ENHANCEMENT OF THE EDUCATION EFFORTS OF AFFILIATE ORGANIZATION, THE LEAGUE OF WOMEN VOTERS OF ILLINOIS.
Expenses $25,518 · Revenue $6,780
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALLYSON HAUT
PRESIDENT (TERM JUNE-2023)
- Total calculated
- $0
- Hours/week
- 25 + 25 related
-
CATE WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
MARIA PASQUESI
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
KATHY KENNY
VP - VOTER SERVICE
- Total calculated
- $0
- Hours/week
- 35 + 5 related
-
LAURIE ROSE
VP - GOVERNANCE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ROSEMARY HEILEMANN
VP - ADVOCACY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
SARA KURENSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
MELISSA LIEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
JEAN PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
BECKY SIMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25 + 25 related
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.
-
LEAGUE OF WOMEN VOTERS OF ILLINOIS
501(C)(4) · CIVIL RIGHTS ORGANIZATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349300603
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