Form 990 for tax year 2023
Filed by SUMTER JUNIOR WELFARE LEAGUE VOLUNTEER FUND.
Totals
- Total revenue
- $145,467
- Total expenses
- $106,608
- Contributions and grants received
- $19,048
- Grants paid
- $42,599
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $126,370
- Total assets, end of year
- $180,702
- Total liabilities, end of year
- $9,410
- Net assets or fund balances, end of year
- $171,292
- Program services expenses (Part IX)
- $42,971
- Management and general expenses
- $19,281
- Fundraising expenses
- $44,356
- Program service expenses (Part III)
- $42,971
Program services were 40.3% 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.
-
1b · Membership dues
$19,048
-
3 · Investment income
total $49 · excluded $49
-
10a · Gross sales of inventory
$431,259
-
10b · Cost of goods sold
$304,889
-
10c · Net income from sales of inventory
total $126,370 · related or exempt $126,370
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,599 · program services $42,599
-
7 · Other salaries and wages
total $7,890 · fundraising $7,890
-
10 · Payroll taxes
total $656 · fundraising $656
-
11c · Fees: accounting
total $5,135 · management and general $1,990 · fundraising $3,145
-
13 · Office expenses
total $16,601 · management and general $4,737 · fundraising $11,864
-
19 · Conferences, conventions and meetings
total $9,383 · management and general $9,383
-
22 · Depreciation, depletion and amortization
total $2,823 · management and general $1,277 · fundraising $1,546
-
23 · Insurance
total $2,743 · fundraising $2,743
-
24a · Other expenses: BANK/CREDIT CARD FEES
total $14,892 · program services $200 · management and general $101 · fundraising $14,591
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $1,431 · fundraising $1,431
-
24c · Other expenses: PRESIDENT'S ALLOWANCE
total $1,143 · management and general $1,143
-
24d · Other expenses: MISCELLANEOUS
total $522 · program services $172 · management and general $350
-
24e · All other expenses
total $790 · management and general $300 · fundraising $490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,819 · end of year $100,987
-
8 · Inventories for sale or use
beginning of year $52,255 · end of year $77,789
-
10a · Land, buildings and equipment: cost or other basis
$29,003
-
10b · Land, buildings and equipment: accumulated depreciation
$27,077
-
10c · Land, buildings and equipment, net
beginning of year $4,749 · end of year $1,926
-
17 · Accounts payable and accrued expenses
beginning of year $13,390 · end of year $9,410
-
27 · Net assets without donor restrictions
beginning of year $132,433 · end of year $171,292
Mission and programs · 2023
Mission
THE LEAGUE'S MISSION IS TO PROMOTE CIVIC AND COMMUNITY WELFARE.
Activities or mission (Part I)
THE LEAGUE'S PRIMARY PURPOSE IS TO PROMOTE COMMUNITY AND SOCIAL WELFARE BY SUPPORTING VARIOUS CHARITABLE ORGANIZATIONS AND PROJECTS. FUNDS FOR THESE PURPOSES ARE RAISED THROUGH THE OPERATION OF A SNACK/GIFT SHOP AT PRISMA HEALTH TUOMEY.
-
TO PROMOTE CIVIC AND COMMUNITY WELFARE
Expenses $42,599 · Grants $42,599
-
TO PROMOTE CIVIC AND COMMUNITY WELFARE
Expenses $372
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren LocklearLAUREN LOCKLEAR
PRESIDENT
- Total calculated
- $0
-
Jenny KnopfJENNY KNOPF
VICE-PRESIDE
- Total calculated
- $0
-
Mary Beth SkeyMARY BETH SKEY
SECRETARY
- Total calculated
- $0
-
Susan WeberSUSAN WEBER
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
-
$8,000
FINANCIAL SUPPORT
-
$5,200
FINANCIAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441929349301309
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