Totals
- Total revenue
- $478,652
- Total expenses
- $822,958
- Contributions and grants received
- $618,803
- Grants paid
- $41,900
- Program service revenue
- $42,568
- Investment income
- -$23,659
- Other revenue
- -$159,060
- Total assets, end of year
- $7,805,732
- Total liabilities, end of year
- $2,279,307
- Net assets or fund balances, end of year
- $5,526,425
- Program services expenses (Part IX)
- $191,396
- Management and general expenses
- $612,285
- Fundraising expenses
- $19,277
- Program service expenses (Part III)
- $191,396
Program services were 23.3% 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
$209,981
-
1c · Fundraising events
$210,344
-
1f · All other contributions, gifts and grants
$198,478
-
1g · Noncash contributions included above
$47,792
-
2a · Program service revenue: RENTAL INCOME
total $42,568 · related or exempt $42,568
-
3 · Investment income
total $26,620 · excluded $26,620
-
6a · Gross rents
real property $325,191
-
6b · Less rental expenses
real property $286,663
-
6c · Rental income or loss
real property $38,528
-
6d · Net rental income or loss
total $38,528 · unrelated business $21,655 · excluded $16,873
-
7a · Gross sales of assets other than inventory
securities $1,350,275
-
7b · Less cost or other basis and sales expenses
securities $1,400,554
-
7c · Gain or loss
securities -$50,279
-
7d · Net gain or loss
total -$50,279 · excluded -$50,279
-
8a · Fundraising events: gross income
$164,129
-
8a · Fundraising events: contributions included on line 1c
$210,344
-
8b · Fundraising events: direct expenses
$361,717
-
8c · Net income from fundraising events
total -$197,588 · excluded -$197,588
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,900 · program services $41,900
-
7 · Other salaries and wages
total $254,415 · management and general $254,415
-
9 · Other employee benefits
total $12,844 · management and general $12,844
-
10 · Payroll taxes
total $16,608 · management and general $16,608
-
11b · Fees: legal
total $188 · management and general $188
-
11c · Fees: accounting
total $30,918 · management and general $30,918
-
11f · Fees: investment management
total $7,750 · management and general $7,750
-
11g · Fees: other
total $1,881 · management and general $1,881
-
12 · Advertising and promotion
total $18,968 · program services $31 · management and general $737 · fundraising $18,200
-
13 · Office expenses
total $26,564 · program services $17,397 · management and general $8,171 · fundraising $996
-
14 · Information technology
total $4,679 · program services $2,583 · management and general $2,015 · fundraising $81
-
16 · Occupancy
total $20,952 · program services $16,343 · management and general $4,609
-
17 · Travel
total $5,906 · program services $5,869 · management and general $37
-
19 · Conferences, conventions and meetings
total $7,149 · program services $7,149
-
20 · Interest
total $8,604 · management and general $8,604
-
22 · Depreciation, depletion and amortization
total $156,453 · management and general $156,453
-
23 · Insurance
total $8,648 · management and general $8,648
-
24a · Other expenses: CONTRACTED LABOR SERVIC
total $77,989 · program services $55,693 · management and general $22,296
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $52,677 · program services $275 · management and general $52,402
-
24c · Other expenses: FOOD AND BEVERAGE
total $35,500 · program services $34,832 · management and general $668
-
24d · Other expenses: BANK CHARGES
total $12,451 · management and general $12,451
-
24e · All other expenses
total $19,914 · program services $9,324 · management and general $10,590
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $562,663 · end of year $367,031
-
4 · Accounts receivable
beginning of year $14,607 · end of year $35,917
-
9 · Prepaid expenses and deferred charges
beginning of year $22,617 · end of year $38,862
-
10a · Land, buildings and equipment: cost or other basis
$8,269,047
-
10b · Land, buildings and equipment: accumulated depreciation
$2,228,458
-
10c · Land, buildings and equipment, net
beginning of year $6,188,909 · end of year $6,040,589
-
12 · Investments: other securities
beginning of year $865,420 · end of year $919,469
-
15 · Other assets
beginning of year $478,825 · end of year $403,864
-
17 · Accounts payable and accrued expenses
beginning of year $85,349 · end of year $83,738
-
19 · Deferred revenue
beginning of year $128,007 · end of year $128,769
-
23 · Secured mortgages and notes payable
beginning of year $2,173,524 · end of year $2,066,800
-
25 · Other liabilities
beginning of year $4,068 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,647,432 · end of year $5,412,713
-
28 · Net assets with donor restrictions
beginning of year $94,661 · end of year $113,712
Mission and programs · 2022
Mission
THE JUNIOR LEAGUE OF RALEIGH, INC. (THE LEAGUE) IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. (CONTINUED ON SCHEDULE O) THE LEAGUE RAISES MONEY THROUGH DUES AND VARIOUS FUNDRAISING EVENTS AND FUNDS VARIOUS COMMUNITY GRANTS, NEEDS, AND PROJECTS.
Activities or mission (Part I)
PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND (CONTINUED ON SCHEDULE O) IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.
-
COMMUNITY SERVICES - DONATIONS TO VARIOUS NON-PROFIT ORGANIZATIONS AND EXPENSES NECESSARY TO ACCOMPLISH PROGRAM SERVICE GOALS.
Expenses $191,396 · Grants $41,900 · Revenue $42,568
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lanier McReeLANIER MCREE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Dr Paulette EvansDR PAULETTE EVANS
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Coston HallLISA COSTON HALL
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Lucy AustinLUCY AUSTIN
AT-LARGE-DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Toni ChatmanTONI CHATMAN
AT-LARGE-DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nikiann GrayNIKIANN GRAY
AT-LARGE-DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie PollaraKATIE POLLARA
AT-LARGE-DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke SchmidtBROOKE SCHMIDT
AT-LARGE-DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deshelia SpannDESHELIA SPANN
AT-LARGE-DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah JacksSARAH JACKS
NOMINATING CAPTAIN
- Total calculated
- $0
- Hours/week
- 2
-
Megan BrightMEGAN BRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Diane SchabingerDIANE SCHABINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lillian DavisLILLIAN DAVIS
JLR DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$10,000
ASSIST WITH PROGRAM SERVICES
-
$7,500
ASSIST WITH PROGRAM SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440369349301174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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