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← JUNIOR LEAGUE OF THE GREAT LAKES BAY REGION

Form 990 for tax year 2023

Filed by JUNIOR LEAGUE OF THE GREAT LAKES BAY REGION.

Totals

Total revenue
$147,210
Total expenses
$86,491
Contributions and grants received
$93,691
Grants paid
$22,500
Program service revenue
$0
Investment income
$1,538
Other revenue
$51,981
Total assets, end of year
$551,940
Total liabilities, end of year
$24,946
Net assets or fund balances, end of year
$526,994
Program services expenses (Part IX)
$46,743
Management and general expenses
$39,748
Fundraising expenses
$0
Program service expenses (Part III)
$46,743

Program services were 54.0% 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

    $25,793

  • 1c · Fundraising events

    $53,717

  • 1e · Government grants (contributions)

    $100

  • 1f · All other contributions, gifts and grants

    $14,081

  • 3 · Investment income

    total $1,538 · excluded $1,538

  • 8a · Fundraising events: gross income

    $11,750

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

    $53,717

  • 8b · Fundraising events: direct expenses

    $76,715

  • 8c · Net income from fundraising events

    total -$64,965 · excluded -$64,965

  • 9a · Gaming: gross income

    $115,640

  • 9b · Gaming: direct expenses

    $100

  • 9c · Net income from gaming

    total $115,540 · excluded $115,540

  • 11a · Other revenue: MISCELLANEOUS

    total $1,406 · excluded $1,406

  • 11e · Other revenue, total

    $1,406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,500 · program services $22,500

  • 11c · Fees: accounting

    total $8,122 · management and general $8,122

  • 13 · Office expenses

    total $2,498 · management and general $2,498

  • 14 · Information technology

    total $1,415 · management and general $1,415

  • 16 · Occupancy

    total $3,053 · management and general $3,053

  • 19 · Conferences, conventions and meetings

    total $21,992 · program services $21,992

  • 21 · Payments to affiliates

    total $9,632 · management and general $9,632

  • 23 · Insurance

    total $2,758 · management and general $2,758

  • 24a · Other expenses: COMMITTEE/PERSONNEL

    total $10,932 · program services $2,251 · management and general $8,681

  • 24b · Other expenses: MISCELLANEOUS

    total $3,589 · management and general $3,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,412 · end of year $163,685

  • 2 · Savings and temporary cash investments

    beginning of year $112,543 · end of year $114,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,562 · end of year $2,563

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

    $21,225

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

    $21,225

  • 15 · Other assets

    beginning of year $232,149 · end of year $271,642

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,964 · end of year $2,781

  • 19 · Deferred revenue

    beginning of year $25,290 · end of year $22,165

  • 27 · Net assets without donor restrictions

    beginning of year $431,412 · end of year $526,994

Mission and programs · 2023

Mission

ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.

  • DURING THE 2023-2024 LEAGUE YEAR: - VERY SUCCESSFUL FESTIVAL OF TREES FUNDRAISER, GROSSING OVER 181,100, PROFIT OF OVER 104,300, AND OVER 115,640 OF RAFFLE TICKETS SOLD. - ANNUAL CAMPAIGN RAISED OVER 300. - THE COMMUNITY IMPACT COMMITTEE AWARDED 22,500 TO COMMUNITY PARTNERS AND AGENCIES. - 80 INDIVIDUALS VOLUNTEERED SERVICE HOURS IN THE COMMUNITY.

    Expenses $46,743 · Grants $22,500

As filed on the 2023 return.

Listed in Part VII

  • Cammie Bugenske

    FINANCE COUN

    Total calculated
    $0
    Hours/week
    1

  • Jenny Freier

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cindy Morley

    SUSTAINING A

    Total calculated
    $0
    Hours/week
    1

  • Susie Nielsen

    SUSTAINING A

    Total calculated
    $0
    Hours/week
    1

  • Shawna Ruple

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    1

  • Aricka Schweitzer

    NOMINATING V

    Total calculated
    $0
    Hours/week
    1

  • Kristen Squires

    PRESIDENT -

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Summers

    24-25 TREASU

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Zehnder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
19 November 2024
IRS schema version
2023v5.0
Source object
202413329349301006

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