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← JUNIOR LEAGUE OF BOCA RATON ENDOWMENT FUND INC

Form 990 for tax year 2025

Filed by JUNIOR LEAGUE OF BOCA RATON ENDOWMENT FUND INC.

Totals

Total revenue
$114,222
Total expenses
$109,692
Contributions and grants received
$75,245
Grants paid
$67,309
Program service revenue
$0
Investment income
$38,977
Other revenue
$0
Total assets, end of year
$1,494,226
Total liabilities, end of year
$36,165
Net assets or fund balances, end of year
$1,458,061
Program services expenses (Part IX)
$78,160
Management and general expenses
$31,532
Fundraising expenses
$0
Program service expenses (Part III)
$78,160

Program services were 71.3% 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.

  • 1f · All other contributions, gifts and grants

    $75,245

  • 3 · Investment income

    total $38,977 · related or exempt $38,977

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,309 · program services $67,309

  • 11c · Fees: accounting

    total $11,884 · management and general $11,884

  • 11f · Fees: investment management

    total $13,514 · management and general $13,514

  • 11g · Fees: other

    total $350 · management and general $350

  • 13 · Office expenses

    total $1,266 · management and general $1,266

  • 23 · Insurance

    total $1,281 · management and general $1,281

  • 24a · Other expenses: Printing

    total $3,237 · management and general $3,237

  • 24b · Other expenses: Events

    total $10,851 · program services $10,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,792 · end of year $84,689

  • 4 · Accounts receivable

    beginning of year $2,636 · end of year $1,136

  • 11 · Investments: publicly traded securities

    beginning of year $1,260,103 · end of year $1,408,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $550 · end of year $1,165

  • 25 · Other liabilities

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

  • 28 · Net assets with donor restrictions

    beginning of year $1,326,981 · end of year $1,458,061

Mission and programs · 2025

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 $78,160

As filed on the 2025 return.

Listed in Part VII

  • Lisa Bariso

    President

    Total calculated
    $0
    Hours/week
    30

  • Sarah Doyle

    Secretary

    Total calculated
    $0
    Hours/week
    15

  • Sue Diener

    Vice President

    Total calculated
    $0
    Hours/week
    15

  • Laura Applewhite

    Treasurer

    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
2025
Filed
11 May 2026
IRS schema version
2025v4.2
Source object
202641949349300204

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