Form 990 for tax year 2022
Filed by LEAGUE OF WOMEN VOTERS LOTTE E SCHARFMAN MEMORIAL FUND.
Totals
- Total revenue
- $238,887
- Total expenses
- $205,837
- Contributions and grants received
- $191,269
- Grants paid
- $2,668
- Program service revenue
- $0
- Investment income
- $45,780
- Other revenue
- $1,838
- Total assets, end of year
- $1,588,225
- Total liabilities, end of year
- $19,614
- Net assets or fund balances, end of year
- $1,568,611
- Program services expenses (Part IX)
- $125,842
- Management and general expenses
- $54,295
- Fundraising expenses
- $25,700
- Program service expenses (Part III)
- $125,842
Program services were 61.1% 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.
-
1f · All other contributions, gifts and grants
$191,269
-
3 · Investment income
total $45,780 · excluded $45,780
-
11a · Other revenue: OTHER INCOME
total $1,838 · related or exempt $1,838
-
11e · Other revenue, total
$1,838
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,668 · program services $2,668
-
5 · Compensation of officers, directors and key employees
total $44,512 · program services $39,171 · management and general $890 · fundraising $4,451
-
7 · Other salaries and wages
total $95,818 · program services $57,799 · management and general $21,045 · fundraising $16,974
-
9 · Other employee benefits
total $2,023 · program services $1,398 · management and general $316 · fundraising $309
-
10 · Payroll taxes
total $12,452 · program services $8,605 · management and general $1,946 · fundraising $1,901
-
11c · Fees: accounting
total $6,100 · management and general $6,100
-
11g · Fees: other
total $2,453 · management and general $2,453
-
13 · Office expenses
total $5,603 · management and general $5,603
-
14 · Information technology
total $5,445 · management and general $5,445
-
16 · Occupancy
total $13,525 · program services $9,346 · management and general $2,114 · fundraising $2,065
-
17 · Travel
total $1,914 · program services $1,914
-
22 · Depreciation, depletion and amortization
total $1,623 · management and general $1,623
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $6,760 · management and general $6,760
-
24b · Other expenses: PROGRAM SUPPLIES AND AC
total $4,941 · program services $4,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,013 · end of year $224,485
-
3 · Pledges and grants receivable
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$8,114
-
10b · Land, buildings and equipment: accumulated depreciation
$4,160
-
10c · Land, buildings and equipment, net
beginning of year $5,577 · end of year $3,954
-
11 · Investments: publicly traded securities
beginning of year $101,809 · end of year $115,837
-
15 · Other assets
beginning of year $1,038,352 · end of year $1,143,949
-
25 · Other liabilities
beginning of year $19,035 · end of year $19,614
-
27 · Net assets without donor restrictions
beginning of year $267,752 · end of year $293,788
-
28 · Net assets with donor restrictions
beginning of year $1,155,964 · end of year $1,274,823
Mission and programs · 2022
Mission
TO ENCOURAGE INFORMED AND ACTIVE PARTICIPATION IN GOVERNMENT THROUGH CIVIC EDUCATION AND VOTER ENGAGEMENT.
Activities or mission (Part I)
TO ENCOURAGE INFORMED AND ACTIVE PARTICIPATION IN GOVERNMENT THROUGH CIVIC EDUCATION
-
EDUCATIONAL PROGRAMS TO ENCOURAGE VOTER PARTICIPATION IN ELECTIONS.
Expenses $125,842 · Grants $2,668
As filed on the 2022 return.
Listed in Part VII
-
Courtney Rau RogersCOURTNEY RAU ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Elizabeth Foster-NolanELIZABETH FOSTER-NOLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Tanya RoyTANYA ROY
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Miriam DavisMIRIAM DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Susan AbramsSUSAN ABRAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jean CherdackJEAN CHERDACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jen GoldmanJEN GOLDMAN
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Jeanne MorrisonJEANNE MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Patricia ComfortPATRICIA COMFORT
EXECUTIVE DIRECTOR
- Total calculated
- $91,584
- From this org
- $91,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
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.
-
LEAGUE OF WOMEN VOTERS OF MASSASCHUSETTS
501(C)(4) · ENCOURAGE ACTIVE PARTICIPATION IN GOVERNMENT · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411179349301921
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