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Nonprofiteer
← JUNIOR LEAGUE OF LAFAYETTE INC

Form 990 for tax year 2022

Filed by JUNIOR LEAGUE OF LAFAYETTE INC.

Totals

Total revenue
$627,991
Total expenses
$581,836
Contributions and grants received
$224,862
Grants paid
$93,272
Program service revenue
$19,168
Investment income
$18,305
Other revenue
$365,656
Total assets, end of year
$1,561,358
Total liabilities, end of year
$30,051
Net assets or fund balances, end of year
$1,531,307
Program services expenses (Part IX)
$368,754
Management and general expenses
$213,082
Fundraising expenses
$0
Program service expenses (Part III)
$368,754

Program services were 63.4% 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

    $224,862

  • 1g · Noncash contributions included above

    $149,133

  • 2a · Program service revenue: VARIOUS

    total $19,168 · related or exempt $19,168

  • 3 · Investment income

    total $18,305 · excluded $18,305

  • 8a · Fundraising events: gross income

    $579,835

  • 8b · Fundraising events: direct expenses

    $221,264

  • 8c · Net income from fundraising events

    total $358,571 · excluded $358,571

  • 10a · Gross sales of inventory

    $45,081

  • 10b · Cost of goods sold

    $37,996

  • 10c · Net income from sales of inventory

    total $7,085 · excluded $7,085

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $93,272 · program services $93,272

  • 7 · Other salaries and wages

    total $70,911 · management and general $70,911

  • 10 · Payroll taxes

    total $3,276 · management and general $3,276

  • 11c · Fees: accounting

    total $8,280 · management and general $8,280

  • 12 · Advertising and promotion

    total $8,861 · program services $8,861

  • 19 · Conferences, conventions and meetings

    total $15,360 · program services $15,360

  • 22 · Depreciation, depletion and amortization

    total $26,927 · management and general $26,927

  • 23 · Insurance

    total $22,827 · management and general $22,827

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $50,524 · program services $50,524

  • 24b · Other expenses: COMMUNITY ACTIVITIES

    total $47,192 · program services $47,192

  • 24c · Other expenses: SUPPLIES

    total $47,125 · program services $33,112 · management and general $14,013

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $37,194 · program services $37,194

  • 24e · All other expenses

    total $150,087 · program services $83,239 · management and general $66,848

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,318 · end of year $265,365

  • 4 · Accounts receivable

    beginning of year $4,295 · end of year $4,599

  • 8 · Inventories for sale or use

    beginning of year $146,643 · end of year $117,198

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,266 · end of year $17,064

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

    $930,204

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

    $415,598

  • 10c · Land, buildings and equipment, net

    beginning of year $519,874 · end of year $514,606

  • 15 · Other assets

    beginning of year $639,323 · end of year $642,526

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,776 · end of year $4,506

  • 19 · Deferred revenue

    beginning of year $10,475 · end of year $21,190

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,355

  • 27 · Net assets without donor restrictions

    beginning of year $1,635,468 · end of year $1,531,307

Mission and programs · 2022

Mission

TO PROMOTE VOLUNTARISM, DEVELOP THE POTENTIAL OF WOMEN AND IMPROVE COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.

  • TO PROMOTE VOLUNTARISM, DEVELOP THE POTENTIAL OF WOMEN AND IMPROVE COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.

    Expenses $368,754 · Grants $93,272 · Revenue $19,168

As filed on the 2022 return.

Listed in Part VII

  • Monica Zuschlag

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Roya Boustany

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Trapp

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Amy Courvelle

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jeigh Stipe

    SUSTAINING OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Angela Morrison

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Dr Laura Thibodeaux

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Nicole Street

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Danielle Hines

    NOMINATING BOARD DEVELOPME

    Total calculated
    $0
    Hours/week
    0

  • Kari Walker

    GOVERNANCE ADVISORY CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Dr Alise Hagan

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Karen King

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Melanie Fowler

    CHIEF FINANCIAL OFFICER REPLACEMENT

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2022
Filed
3 February 2024
IRS schema version
2022v5.0
Source object
202430549349300528

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