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Nonprofiteer
← JUNIOR LEAGUE OF GREENSBORO INC

Form 990 for tax year 2024

Filed by JUNIOR LEAGUE OF GREENSBORO INC.

Totals

Total revenue
$592,149
Total expenses
$517,138
Contributions and grants received
$426,282
Grants paid
$33,025
Program service revenue
$0
Investment income
$6,758
Other revenue
$159,109
Total assets, end of year
$1,968,145
Total liabilities, end of year
$252,393
Net assets or fund balances, end of year
$1,715,752
Program services expenses (Part IX)
$168,226
Management and general expenses
$45,075
Fundraising expenses
$303,837
Program service expenses (Part III)
$168,226

Program services were 32.5% 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

    $68,546

  • 1c · Fundraising events

    $28,003

  • 1f · All other contributions, gifts and grants

    $329,733

  • 1g · Noncash contributions included above

    $351,366

  • 3 · Investment income

    total $6,758 · related or exempt $1,560 · excluded $5,198

  • 8a · Fundraising events: gross income

    $125,885

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

    $28,003

  • 8b · Fundraising events: direct expenses

    $16,407

  • 8c · Net income from fundraising events

    total $109,478 · excluded $109,478

  • 10a · Gross sales of inventory

    $392,499

  • 10b · Cost of goods sold

    $349,317

  • 10c · Net income from sales of inventory

    total $43,182 · related or exempt $43,182

  • 11a · Other revenue: EVERGREENE MAGAZINE

    total $6,449 · unrelated business $6,449

  • 11e · Other revenue, total

    $6,449

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,025 · program services $33,025

  • 5 · Compensation of officers, directors and key employees

    total $162,824 · program services $28,630 · management and general $7,157 · fundraising $127,037

  • 10 · Payroll taxes

    total $12,076 · program services $2,139 · management and general $535 · fundraising $9,402

  • 11c · Fees: accounting

    total $14,000 · program services $7,000 · fundraising $7,000

  • 11f · Fees: investment management

    total $3,240 · program services $1,944 · management and general $1,296

  • 12 · Advertising and promotion

    total $1,990 · program services $270 · fundraising $1,720

  • 13 · Office expenses

    total $17,156 · program services $9,466 · management and general $4,877 · fundraising $2,813

  • 16 · Occupancy

    total $101,738 · program services $5,982 · management and general $1,813 · fundraising $93,943

  • 19 · Conferences, conventions and meetings

    total $18,935 · program services $18,935

  • 22 · Depreciation, depletion and amortization

    total $16,613 · program services $10,768 · management and general $5,547 · fundraising $298

  • 23 · Insurance

    total $13,239 · program services $6,116 · management and general $3,151 · fundraising $3,972

  • 24a · Other expenses: EVERGREENE PUBLICATION

    total $5,351 · fundraising $5,351

  • 24b · Other expenses: GIFT CERTIFICATES - THR

    total $37,097 · fundraising $37,097

  • 24c · Other expenses: DUES- NATIONAL ORGANIZA

    total $24,615 · program services $24,615

  • 24d · Other expenses: BANK CHARGES

    total $15,638 · program services $3,266 · management and general $1,683 · fundraising $10,689

  • 24e · All other expenses

    total $39,601 · program services $16,070 · management and general $19,016 · fundraising $4,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,213 · end of year $459,268

  • 2 · Savings and temporary cash investments

    beginning of year $453,189 · end of year $453,042

  • 3 · Pledges and grants receivable

    beginning of year $19,321 · end of year $12,490

  • 4 · Accounts receivable

    beginning of year $9,889 · end of year $27,385

  • 8 · Inventories for sale or use

    beginning of year $115,893 · end of year $86,733

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,687 · end of year $16,824

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

    $864,183

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

    $382,804

  • 10c · Land, buildings and equipment, net

    beginning of year $497,994 · end of year $481,379

  • 12 · Investments: other securities

    beginning of year $239,915 · end of year $258,928

  • 15 · Other assets

    beginning of year $239,323 · end of year $172,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,767 · end of year $2,510

  • 19 · Deferred revenue

    beginning of year $77,167 · end of year $72,926

  • 25 · Other liabilities

    beginning of year $247,804 · end of year $176,957

  • 27 · Net assets without donor restrictions

    beginning of year $1,623,686 · end of year $1,715,752

Mission and programs · 2024

Mission

PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH LEADERSHIP TRAINING AND VOLUNTEERING.

Activities or mission (Part I)

JUNIOR LEAGUE OF GREENSBORO IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY BY EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.

  • COMMUNITY PROJECTS: THE LEAGUE PROVIDES VOLUNTEERS AND FUNDING TO SUPPORT COMMUNITY PROGRAMS CONSISTENT WITH THE LEAGUE'S VISION OF "DEVELOPING WOMEN LEADERS TO CREATE LASTING COMMUNITY IMPACT."

    Expenses $92,368 · Grants $33,025

  • TRAINING OF VOLUNTEERS: PART OF THE LEAGUE'S MISSION IS TO PROMOTE VOLUNTEERISM AND DEVELOP THE POTENTIAL OF WOMEN.

    Expenses $75,858

As filed on the 2024 return.

Listed in Part VII

  • Nicole Scallon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Cristal Campbell Snow

    PRESIDENT - ELECT

    Total calculated
    $0
    Hours/week
    20

  • Leigh Anne Church

    EXECUTIVE VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Cristy Love

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Sinead O'Doherty

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Ebony Williamson

    NOMINATING

    Total calculated
    $0
    Hours/week
    5

  • Ellen Devine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bridget Crocker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shawna Tillery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ashley Nassar Weeks

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202502819349300835

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