Form 990 for tax year 2024
Filed by JUNIOR LEAGUE OF EVANSTON-NORTH SHORE INC.
Totals
- Total revenue
- $296,404
- Total expenses
- $325,897
- Contributions and grants received
- $25,225
- Grants paid
- $65,500
- Program service revenue
- $174,203
- Investment income
- $88,586
- Other revenue
- $8,390
- Total assets, end of year
- $2,511,701
- Total liabilities, end of year
- $30,121
- Net assets or fund balances, end of year
- $2,481,580
- Program services expenses (Part IX)
- $229,132
- Management and general expenses
- $96,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,132
Program services were 70.3% 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
$17,140
-
1f · All other contributions, gifts and grants
$8,085
-
1g · Noncash contributions included above
$337
-
2a · Program service revenue: Thrift House Sales
total $174,203 · related or exempt $174,203
-
3 · Investment income
total $33,381 · related or exempt $33,381
-
7a · Gross sales of assets other than inventory
securities $65,945
-
7b · Less cost or other basis and sales expenses
securities $10,740
-
7c · Gain or loss
securities $55,205
-
7d · Net gain or loss
total $55,205 · related or exempt $55,205
-
8a · Fundraising events: gross income
$10,010
-
8b · Fundraising events: direct expenses
$1,620
-
8c · Net income from fundraising events
total $8,390 · excluded $8,390
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
2 · Grants to domestic individuals
total $30,500 · program services $30,500
-
7 · Other salaries and wages
total $100,684 · program services $74,421 · management and general $26,263
-
10 · Payroll taxes
total $8,938 · program services $6,720 · management and general $2,218
-
11c · Fees: accounting
total $6,917 · program services $1,713 · management and general $5,204
-
11f · Fees: investment management
total $3,467 · management and general $3,467
-
11g · Fees: other
total $759 · program services $759
-
12 · Advertising and promotion
total $8,327 · program services $1,641 · management and general $6,686
-
13 · Office expenses
total $15,549 · program services $10,353 · management and general $5,196
-
14 · Information technology
total $4,503 · management and general $4,503
-
16 · Occupancy
total $80,581 · program services $55,646 · management and general $24,935
-
19 · Conferences, conventions and meetings
total $17,880 · program services $5,466 · management and general $12,414
-
21 · Payments to affiliates
total $5,805 · management and general $5,805
-
23 · Insurance
total $1,604 · program services $1,530 · management and general $74
-
24a · Other expenses: COMMUNITY PROJECTS
total $5,383 · program services $5,383
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $96,166 · end of year $67,761
-
4 · Accounts receivable
beginning of year $300 · end of year $614
-
8 · Inventories for sale or use
beginning of year $51,233 · end of year $51,233
-
9 · Prepaid expenses and deferred charges
beginning of year $12,015 · end of year $12,375
-
10a · Land, buildings and equipment: cost or other basis
$50,003
-
10b · Land, buildings and equipment: accumulated depreciation
$50,003
-
11 · Investments: publicly traded securities
beginning of year $2,183,550 · end of year $2,379,718
-
17 · Accounts payable and accrued expenses
beginning of year $14,527 · end of year $18,549
-
19 · Deferred revenue
beginning of year $13,715 · end of year $11,572
-
27 · Net assets without donor restrictions
beginning of year $2,315,022 · end of year $2,481,580
Mission and programs · 2024
Mission
An organization of women whose mission is to advance womens leadership for meaningful community impact through volunteer action, collaboration, and training.
-
JLE-NS Thrift House: Provides donated, quality, low cost goods and volunteers to support the operation of the thrift store. Our Thrift House resale store gives the JLENS the opportunity to offer a voucher program to assist other not-for-profit organizations such as Open Communities, Connections for the Homeless, and Family promise. Large bags of useful goods were also donated to our community partners such as Connections for the Homeless.
Expenses $155,485
-
JLE-NS Community Programs and Activities: Provides support for advancing employment and supporting women, children and families. We provided household items and clothing through our partnership with Connections for the Homeless. We participated in community events such as Bike Winnetka with the Winnetka Park District, Walk for the Bear with Bear Necessities,and Sweet Home Chicago with Wings. We volunteered at Bernies Book Bank, Youth and Opportunity United, Hunger Resource Network, and the Evanston Animal Shelter. Provided grants to local not-for- profit organizations.
Expenses $68,180 · Grants $65,500
-
JLE-NS Volunteer Development: Provides training and education to promote volunteer relations for the benefit of community programs and sponsorship activities.
Expenses $5,467
As filed on the 2024 return.
Listed in Part VII
-
Valerie Rowlands
President
- Total calculated
- $0
- Hours/week
- 0
-
Allison Paus
Finance Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen Burchill
President- Elect
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Osborne
Member at Large
- Total calculated
- $0
- Hours/week
- 0
-
Kim Pressling
Recording Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Shauna Myers
Sustainer Director
- Total calculated
- $0
- Hours/week
- 0
-
Dina Mead
Bylaws Parliamentarian
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Twyman
Membership Director
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca Garces
Thrift House Board Director
- Total calculated
- $0
- Hours/week
- 0
-
Dina Mead
Nominating & Placement Chair
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Spindler
Community Director
- Total calculated
- $0
- Hours/week
- 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
-
$10,000
-
$10,000
-
$5,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 January 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610129349300056
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