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Nonprofiteer
← JUNIOR LEAGUE OF BOCA RATON INC

Form 990 for tax year 2023

Filed by JUNIOR LEAGUE OF BOCA RATON INC.

Totals

Total revenue
$574,455
Total expenses
$540,713
Contributions and grants received
$471,727
Grants paid
$7,597
Program service revenue
$24,000
Investment income
$15,693
Other revenue
$63,035
Total assets, end of year
$1,722,608
Total liabilities, end of year
$70,578
Net assets or fund balances, end of year
$1,652,030
Program services expenses (Part IX)
$378,404
Management and general expenses
$20,272
Fundraising expenses
$142,037
Program service expenses (Part III)
$378,404

Program services were 70.0% 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

    $95,913

  • 1c · Fundraising events

    $299,519

  • 1f · All other contributions, gifts and grants

    $76,295

  • 2a · Program service revenue: Grant Revenue

    total $24,000 · related or exempt $24,000

  • 3 · Investment income

    total $15,693 · related or exempt $15,693

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

    $299,519

  • 11a · Other revenue: Advertising

    total $49,926 · related or exempt $37,445 · unrelated business $12,481

  • 11b · Other revenue: Other Income

    total $13,109 · related or exempt $13,109

  • 11e · Other revenue, total

    $63,035

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,597 · program services $7,597

  • 7 · Other salaries and wages

    total $48,500 · program services $46,075 · management and general $2,425

  • 10 · Payroll taxes

    total $3,710 · program services $3,525 · management and general $185

  • 11g · Fees: other

    total $170,671 · program services $66,853 · management and general $5,412 · fundraising $98,406

  • 13 · Office expenses

    total $66,497 · program services $47,703 · management and general $290 · fundraising $18,504

  • 14 · Information technology

    total $13,750 · program services $13,062 · management and general $688

  • 19 · Conferences, conventions and meetings

    total $6,562 · program services $6,562

  • 22 · Depreciation, depletion and amortization

    total $28,304 · program services $22,644 · management and general $2,830 · fundraising $2,830

  • 23 · Insurance

    total $39,428 · program services $37,457 · management and general $1,971

  • 24a · Other expenses: Repairs and Maintenance

    total $31,042 · program services $29,163 · management and general $1,879

  • 24b · Other expenses: Dues and Memberships

    total $29,207 · program services $25,790 · fundraising $3,417

  • 24e · All other expenses

    total $95,445 · program services $71,973 · management and general $4,592 · fundraising $18,880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,134 · end of year $322,835

  • 2 · Savings and temporary cash investments

    beginning of year $541,189 · end of year $556,867

  • 8 · Inventories for sale or use

    beginning of year $2,713 · end of year $2,267

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,019 · end of year $40,209

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

    $1,343,281

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

    $542,851

  • 10c · Land, buildings and equipment, net

    beginning of year $813,720 · end of year $800,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,487 · end of year $70,578

  • 27 · Net assets without donor restrictions

    beginning of year $1,254,607 · end of year $1,652,030

  • 28 · Net assets with donor restrictions

    beginning of year $363,681

Mission and programs · 2023

Mission

An educational and charitable organization of women committed to promoting volunteerism, deveoping the potential of women and improving the community through effective action and leadership of trained volunteers.

  • The organization provides grants and assistance to other not-for-profit organizations.

    Expenses $151,362

  • The organization provides activities and services which support members in their volunteer efforts to improve communities.

    Expenses $130,075

  • The organization provides programs to ensure that members are effectively led and managed. The Junior League is commited to developing the potential of women by empowering members through extraordinary opportunities for leadership and personal growth. The League provides a system of training and support that allows women to cultivate and build upon their own strengths. Members are offered a variety of training opportunities including sessions on fundraising and event planning, strength building, business etiquette, financial management, grant writing, and enhancing interpersonal skills.

    Expenses $96,967

As filed on the 2023 return.

Listed in Part VII

  • Paige Gantt

    Director

    Total calculated
    $0
    Hours/week
    15

  • Victoria Matthews

    Director

    Total calculated
    $0
    Hours/week
    15

  • Rhian Warner

    Director of Finance

    Total calculated
    $0
    Hours/week
    15

  • Michelle Coggiola

    Director

    Total calculated
    $0
    Hours/week
    15

  • Meghan Shea

    President

    Total calculated
    $0
    Hours/week
    15

  • Nikki Stelzer

    Vice President

    Total calculated
    $0
    Hours/week
    15

  • Amanda OBrien

    Secretary

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349301556

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