Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $35,000

• 1f · All other contributions, gifts and grants

  $6,350,563

• 1g · Noncash contributions included above

  $53,894

• 2a · Program service revenue: LICENSING FEE

  total $159,954 · related or exempt $159,954

• 3 · Investment income

  total $217,246 · excluded $217,246

• 6a · Gross rents

  real property $167,540

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $167,540

• 6d · Net rental income or loss

  total $167,540 · excluded $167,540

• 7a · Gross sales of assets other than inventory

  securities $3,416,044

• 7b · Less cost or other basis and sales expenses

  securities $3,397,776

• 7c · Gain or loss

  securities $18,268

• 7d · Net gain or loss

  total $18,268 · excluded $18,268

• 11a · Other revenue: MISCELLANEOUS

  total $159 · excluded $159

• 11e · Other revenue, total

  $159

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $443,185 · program services $443,185

• 5 · Compensation of officers, directors and key employees

  total $266,033 · program services $83,103 · management and general $99,827 · fundraising $83,103

• 7 · Other salaries and wages

  total $2,438,500 · program services $1,887,223 · management and general $351,828 · fundraising $199,449

• 8 · Pension plan contributions

  total $142,721 · program services $116,487 · management and general $20,344 · fundraising $5,890

• 9 · Other employee benefits

  total $137,700 · program services $102,546 · management and general $19,140 · fundraising $16,014

• 10 · Payroll taxes

  total $210,706 · program services $159,876 · management and general $29,336 · fundraising $21,494

• 11b · Fees: legal

  total $105,039 · program services $77,546 · management and general $16,758 · fundraising $10,735

• 11c · Fees: accounting

  total $24,724 · program services $18,253 · management and general $3,944 · fundraising $2,527

• 11e · Fees: professional fundraising services

  total $150,001 · fundraising $150,001

• 11f · Fees: investment management

  total $28,207 · management and general $28,207

• 11g · Fees: other

  total $1,800,596 · program services $1,491,775 · management and general $136,943 · fundraising $171,878

• 13 · Office expenses

  total $706,063 · program services $467,510 · management and general $10,716 · fundraising $227,837

• 14 · Information technology

  total $253,898 · program services $211,449 · management and general $26,865 · fundraising $15,584

• 16 · Occupancy

  total $244,253 · program services $180,323 · management and general $38,969 · fundraising $24,961

• 17 · Travel

  total $14,135 · program services $7,176 · management and general $6,878 · fundraising $81

• 19 · Conferences, conventions and meetings

  total $292,992 · program services $292,774 · management and general $218

• 22 · Depreciation, depletion and amortization

  total $97,385 · program services $77,840 · management and general $11,914 · fundraising $7,631

• 23 · Insurance

  total $10,415 · program services $8,142 · management and general $1,146 · fundraising $1,127

• 24a · Other expenses: MISCELLANEOUS

  total $39,069 · program services $19,643 · management and general $11,000 · fundraising $8,426

• 24b · Other expenses: TAXES & LICENSES

  total $12,865 · program services $1,809 · management and general $271 · fundraising $10,785

• 24c · Other expenses: BAD DEBT EXPENSES

  total $2,295 · management and general $2,295

• 26 · Joint costs (an allocation of the lines above)

  total $318,882 · program services $226,311 · management and general $0 · fundraising $92,571

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $4,898,973 · end of year $3,133,864

• 3 · Pledges and grants receivable

  beginning of year $51,575 · end of year $53,991

• 4 · Accounts receivable

  beginning of year $879,839 · end of year $1,431,142

• 9 · Prepaid expenses and deferred charges

  beginning of year $35,807 · end of year $19,352

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

  $252,613

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

  $252,613

• 10c · Land, buildings and equipment, net

  beginning of year $22,711 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $6,775,447 · end of year $7,074,940

• 15 · Other assets

  beginning of year $0 · end of year $291,861

• 17 · Accounts payable and accrued expenses

  beginning of year $898,029 · end of year $461,129

• 18 · Grants payable

  beginning of year $0 · end of year $156,313

• 19 · Deferred revenue

  beginning of year $94,400 · end of year $72,062

• 21 · Escrow or custodial account liability

  beginning of year $552,128 · end of year $641,078

• 25 · Other liabilities

  beginning of year $855,909 · end of year $512,668

• 27 · Net assets without donor restrictions

  beginning of year $8,355,830 · end of year $7,905,291

• 28 · Net assets with donor restrictions

  beginning of year $1,908,056 · end of year $2,256,609

The filer's explanations (Part III)

PART I, LINE 3

THE LEAGUE OF WOMEN VOTERS OF THE UNITED STATES (LWVUS) PAYS ALL COMPENSATION EXPENSES. LWVUS USES THE FOLLOWING METHOD TO ESTABLISH COMPENSATION OF ITS CHIEF EXECUTIVE OFFICER: COMPENSATION STUDY OR SURVEY, APPROVAL BY THE BOARD.

PART I, LINE 7

NON-FIXED, DISCRETIONARY BONUSES WERE PAID DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2022.