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Nonprofiteer
← JUNIOR LEAGUE OF LUBBOCK TEX INC

Form 990 for tax year 2022

Filed by JUNIOR LEAGUE OF LUBBOCK TEX INC.

Totals

Total revenue
$476,554
Total expenses
$269,857
Contributions and grants received
$116,325
Grants paid
$23,569
Program service revenue
$0
Investment income
$25,885
Other revenue
$334,344
Total assets, end of year
$1,754,407
Total liabilities, end of year
$97,540
Net assets or fund balances, end of year
$1,656,867
Program services expenses (Part IX)
$54,833
Management and general expenses
$215,024
Fundraising expenses
$0
Program service expenses (Part III)
$54,833

Program services were 20.3% 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

    $30,597

  • 1c · Fundraising events

    $65,600

  • 1f · All other contributions, gifts and grants

    $20,128

  • 3 · Investment income

    total $25,885 · excluded $25,885

  • 6a · Gross rents

    real property $10,060

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,060

  • 6d · Net rental income or loss

    total $10,060 · excluded $10,060

  • 8a · Fundraising events: gross income

    $527,987

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

    $65,600

  • 8b · Fundraising events: direct expenses

    $203,703

  • 8c · Net income from fundraising events

    total $324,284 · excluded $324,284

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 2 · Grants to domestic individuals

    total $3,569 · program services $3,569

  • 7 · Other salaries and wages

    total $30,649 · management and general $30,649

  • 10 · Payroll taxes

    total $2,397 · management and general $2,397

  • 11c · Fees: accounting

    total $38,165 · management and general $38,165

  • 11g · Fees: other

    total $800 · management and general $800

  • 12 · Advertising and promotion

    total $4,037 · management and general $4,037

  • 13 · Office expenses

    total $32,885 · management and general $32,885

  • 16 · Occupancy

    total $56,551 · management and general $56,551

  • 19 · Conferences, conventions and meetings

    total $29,737 · program services $29,737

  • 22 · Depreciation, depletion and amortization

    total $22,873 · management and general $22,873

  • 23 · Insurance

    total $12,332 · management and general $12,332

  • 24a · Other expenses: COMMUNITY PROJECTS

    total $1,527 · program services $1,527

  • 24e · All other expenses

    total $14,335 · management and general $14,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $519,468 · end of year $633,536

  • 2 · Savings and temporary cash investments

    beginning of year $649,059 · end of year $630,147

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,400 · end of year $4,467

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

    $1,097,895

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

    $611,638

  • 10c · Land, buildings and equipment, net

    beginning of year $426,624 · end of year $486,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,864 · end of year $22,400

  • 18 · Grants payable

    beginning of year $91,200 · end of year $30,400

  • 19 · Deferred revenue

    beginning of year $23,059 · end of year $25,627

  • 25 · Other liabilities

    beginning of year $18,038 · end of year $19,113

  • 27 · Net assets without donor restrictions

    beginning of year $1,469,390 · end of year $1,656,867

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

THE JUNIOR LEAGUE OF LUBBOCK, INC IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.

  • AS A RESULT OF A PRIOR FOCUS AREA TO IMPOVE THE LIVES OF CHILDREN IN LUBBOCK AND THE SURROUNDING COMMUNITIES, THE JUNIOR LEAGUE HAS CREATED AND IMPLEMENTED SEVERAL PROGRAMS. THE JUNIOR LEAGUE OF LUBBOCK DEVELOPED THE SOUTH PLAINS FOOD2KIDS PROGRAM, A PROJECT IN ASSOCIATION WITH THE LUBBOCK INDEPENDENT SCHOOL DISTRICT TO PROVIDE FOOD ON FRIDAYS TO CHILDREN WHO HAVE BEEN IDENTIFIED AS BEING AT RISK FOR SUFFERING FROM HUNGER DURING THE WEEKEND. THE JUNIOR LEAGUE OF LUBBOCK ALSO ADOPTED KIDS IN THE KITCHEN, A PROGRAM INITIATED BY JUNIOR LEAGUE ASSOCIATIONS FROM ACROSS THE COUNTRY TO ENCOURAGE CHILDREN AND FAMILIES TO GET IN THE KITCHEN, PROMOTE HEALTHIER LIFESTYLES AND PROVIDE RESOURCES AND HAND ON INSTRUCTION TO FACILITATE THESE GOALS. ADDITIONALLY, THE JUNIOR LEAGUE OF LUBBOCK CREATED A PROGRAM TITLED SPARK TO EDUCATE UNDER-PRIVILEGED AND UNDERSERVED TEENAGE GIRLS IN LUBBOCK. THE SPARK PROGRAM IGNITES THE POTENTIAL IN MIDDLE SCHOOL GIRLS TO DEVELOP INTO SELF-CONFIDENT STUDENTS AND LEADERS MAKING A POSITIVE IMPACT IN THEIR COMMUNITY. THIS EIGHT MONTH PROGRAM TEACHES TEAMWORK, SELF-CONFIDENCE, THE VALUE OF EDUCATION AND IMPACT OF COMMUNITY INVOLVEMENT THROUGH VOLUNTEERISM. DURING THE 2022-2023 JUNIOR LEAGUE OF LUBBOCK FISCAL YEAR, THE JUNIOR LEAGUE OF LUBBOCK WILL BUILD RELATIONSHIPS WITH TEN TO FIFTEEN YOUNG WOMEN FROM DUNBAR, OL SLATON, AND CAVAZOS MIDDLE SCHOOLS IN THE LUBBOCK INDEPENDENT SCHOOL DISTRICT.

    Expenses $54,833 · Grants $23,569

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessie Cayton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lauren Maclaskey

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    7 + 1 related

  • Jessica Caroom

    VP COMMUNITY IMPACT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carolyn Wilkerson

    VP FINANCE

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Amanda Owens

    VP FUND DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristin Boles

    VP MEMBERSHIP DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Marlise Hernandez Boyles

    BYLAWS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Rollo

    SUSTAINING ADVISOR

    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

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.

  • JUNIOR LEAGUE OF LUBBOCK FOUNDATION

    501(C)(3) · PERMANENT ENDOWMENT FUNDS USED TO SUPPORT THE JUNIOR LEAGUE OF LUBBOCK · TX · controlled entity

    Directly controlled by JUNIOR LEAGUE OF LUBBOCK

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202441019349300724

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