Form 990 for tax year 2023
Filed by JUNIOR LEAGUE OF LAFAYETTE INC.
Totals
- Total revenue
- $616,252
- Total expenses
- $510,298
- Contributions and grants received
- $128,803
- Grants paid
- $18,271
- Program service revenue
- $5,229
- Investment income
- $24,528
- Other revenue
- $457,692
- Total assets, end of year
- $1,690,967
- Total liabilities, end of year
- $50,644
- Net assets or fund balances, end of year
- $1,640,323
- Program services expenses (Part IX)
- $249,687
- Management and general expenses
- $260,611
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,687
Program services were 48.9% 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
$128,803
-
1g · Noncash contributions included above
$54,690
-
2a · Program service revenue: VARIOUS
total $5,229 · related or exempt $5,229
-
3 · Investment income
total $24,528 · excluded $24,528
-
8a · Fundraising events: gross income
$671,147
-
8b · Fundraising events: direct expenses
$216,860
-
8c · Net income from fundraising events
total $454,287 · excluded $454,287
-
10a · Gross sales of inventory
$46,252
-
10b · Cost of goods sold
$42,847
-
10c · Net income from sales of inventory
total $3,405 · excluded $3,405
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,271 · program services $18,271
-
7 · Other salaries and wages
total $109,988 · management and general $109,988
-
10 · Payroll taxes
total $5,956 · management and general $5,956
-
11c · Fees: accounting
total $9,055 · management and general $9,055
-
12 · Advertising and promotion
total $7,846 · program services $7,846
-
19 · Conferences, conventions and meetings
total $14,533 · program services $14,533
-
22 · Depreciation, depletion and amortization
total $30,467 · management and general $30,467
-
23 · Insurance
total $28,029 · management and general $28,029
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $45,719 · program services $44,041 · management and general $1,678
-
24b · Other expenses: SUPPLIES
total $40,872 · program services $30,048 · management and general $10,824
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $35,457 · program services $35,457
-
24d · Other expenses: DUES
total $31,145 · program services $26,886 · management and general $4,259
-
24e · All other expenses
total $132,960 · program services $72,605 · management and general $60,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,365 · end of year $373,958
-
4 · Accounts receivable
beginning of year $4,599 · end of year $6,519
-
8 · Inventories for sale or use
beginning of year $117,198 · end of year $81,554
-
9 · Prepaid expenses and deferred charges
beginning of year $17,064 · end of year $7,619
-
10a · Land, buildings and equipment: cost or other basis
$943,854
-
10b · Land, buildings and equipment: accumulated depreciation
$446,065
-
10c · Land, buildings and equipment, net
beginning of year $514,606 · end of year $497,789
-
15 · Other assets
beginning of year $642,526 · end of year $723,528
-
17 · Accounts payable and accrued expenses
beginning of year $4,506 · end of year $9,065
-
19 · Deferred revenue
beginning of year $21,190 · end of year $39,455
-
25 · Other liabilities
beginning of year $4,355 · end of year $2,124
-
27 · Net assets without donor restrictions
beginning of year $1,531,307 · end of year $1,640,323
Mission and programs · 2023
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 $249,687 · Grants $18,271 · Revenue $5,229
As filed on the 2023 return.
Listed in Part VII
-
Roya BoustanyROYA BOUSTANY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ellen CookELLEN COOK
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Shannon PrattSHANNON PRATT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Maggie SimarMAGGIE SIMAR
SUSTAINING OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Nicole StreetNICOLE STREET
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Tracy RalstonTRACY RALSTON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Adoria HanktonADORIA HANKTON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Frances AttenhofferFRANCES ATTENHOFFER
NOMINATING BOARD DEVELOPME
- Total calculated
- $0
- Hours/week
- 0
-
Emilia PardoEMILIA PARDO
GOVERNANCE ADVISORY CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Alise HaganDR ALISE HAGAN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Karen KingKAREN KING
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Ayesha MartinAYESHA MARTIN
PRESIDENT - ELECT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433449349301223
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