Totals
- Total revenue
- $948,844
- Total expenses
- $735,949
- Contributions and grants received
- $571,938
- Grants paid
- $0
- Program service revenue
- $368,057
- Investment income
- $0
- Other revenue
- $8,849
- Total assets, end of year
- $3,484,541
- Total liabilities, end of year
- $308,015
- Net assets or fund balances, end of year
- $3,176,526
- Program services expenses (Part IX)
- $722,015
- Management and general expenses
- $13,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $722,015
Program services were 98.1% 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
$14,827
-
1f · All other contributions, gifts and grants
$557,111
-
2a · Program service revenue
total $368,057 · related or exempt $368,057
-
11a · Other revenue: MISCELLANEOUS
total $8,849 · related or exempt $8,849
-
11e · Other revenue, total
$8,849
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $24,224 · program services $24,224
-
10 · Payroll taxes
total $1,895 · program services $1,895
-
11c · Fees: accounting
total $11,289 · program services $11,289
-
11g · Fees: other
total $71,903 · program services $71,903
-
12 · Advertising and promotion
total $7,600 · program services $7,600
-
13 · Office expenses
total $28,515 · program services $28,515
-
16 · Occupancy
total $96,651 · program services $96,651
-
17 · Travel
total $13,624 · program services $13,624
-
22 · Depreciation, depletion and amortization
total $15,279 · program services $15,279
-
23 · Insurance
total $13,934 · management and general $13,934
-
24a · Other expenses: MEALS & REFRESHMENTS
total $107,619 · program services $107,619
-
24b · Other expenses: SUPPLIES
total $82,673 · program services $82,673
-
24c · Other expenses: COMMUNITY ASSISTANCE
total $58,523 · program services $58,523
-
24d · Other expenses: DECOR
total $42,097 · program services $42,097
-
24e · All other expenses
total $160,123 · program services $160,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,425,122 · end of year $1,771,524
-
2 · Savings and temporary cash investments
beginning of year $206,446 · end of year $206,446
-
4 · Accounts receivable
beginning of year $10,850 · end of year $43,925
-
8 · Inventories for sale or use
beginning of year $25,197 · end of year $29,108
-
9 · Prepaid expenses and deferred charges
beginning of year $16,191 · end of year $3,180
-
10a · Land, buildings and equipment: cost or other basis
$1,449,708
-
10b · Land, buildings and equipment: accumulated depreciation
$43,039
-
10c · Land, buildings and equipment, net
beginning of year $1,414,927 · end of year $1,406,669
-
15 · Other assets
beginning of year $40,678 · end of year $23,689
-
17 · Accounts payable and accrued expenses
end of year $8,800
-
19 · Deferred revenue
beginning of year $182,849 · end of year $255,511
-
25 · Other liabilities
beginning of year $20,359 · end of year $43,704
-
27 · Net assets without donor restrictions
beginning of year $2,936,203 · end of year $3,176,526
Mission and programs · 2023
Mission
THE JUNIOR LEAGUE OF EL PASO, INC IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
Activities or mission (Part I)
THE JUNIOR LEAGUE OF EL PASO, INC. IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
-
THE JUNIOR LEAGUE OF EL PASO, INC IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
Expenses $722,015 · Revenue $368,057
As filed on the 2023 return.
Listed in Part VII
-
Allison MarshallALLISON MARSHALL
PRESIDENT
- Total calculated
- $0
-
Danielle AdamsDANIELLE ADAMS
PRESIDENT EL
- Total calculated
- $0
-
Hayley SmithHAYLEY SMITH
VP OF ADMINI
- Total calculated
- $0
-
Wendy MoomawWENDY MOOMAW
VP OF COMMUN
- Total calculated
- $0
-
Alexis RossiALEXIS ROSSI
VP OF COMMU
- Total calculated
- $0
-
Brooke OwenBROOKE OWEN
VP OF MEMBER
- Total calculated
- $0
-
Praveen PatelPRAVEEN PATEL
VP OF FINANC
- Total calculated
- $0
-
Laura GunterLAURA GUNTER
TREASURER
- Total calculated
- $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.
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.
-
THE JL OF EL PASO ENDOWMENT FUND
501C3 · SUPPORT · TX · controlled entity
Directly controlled by THE JLEP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531059349302523
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