Skip to content
Nonprofiteer
← JUNIOR LEAGUE OF EVANSTON-NORTH SHORE INC

Form 990 for tax year 2022

Filed by JUNIOR LEAGUE OF EVANSTON-NORTH SHORE INC.

Totals

Total revenue
$327,728
Total expenses
$331,749
Contributions and grants received
$25,116
Grants paid
$87,500
Program service revenue
$146,516
Investment income
$148,172
Other revenue
$7,924
Total assets, end of year
$2,021,418
Total liabilities, end of year
$19,359
Net assets or fund balances, end of year
$2,002,059
Program services expenses (Part IX)
$259,936
Management and general expenses
$71,813
Fundraising expenses
$0
Program service expenses (Part III)
$259,936

Program services were 78.4% 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

    $18,589

  • 1f · All other contributions, gifts and grants

    $6,527

  • 1g · Noncash contributions included above

    $188

  • 2a · Program service revenue: Thrift House Sales

    total $146,516 · related or exempt $146,516

  • 3 · Investment income

    total $30,419 · related or exempt $30,419

  • 7a · Gross sales of assets other than inventory

    securities $553,522

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

    securities $435,769

  • 7c · Gain or loss

    securities $117,753

  • 7d · Net gain or loss

    total $117,753 · related or exempt $117,753

  • 8a · Fundraising events: gross income

    $9,273

  • 8b · Fundraising events: direct expenses

    $1,349

  • 8c · Net income from fundraising events

    total $7,924 · excluded $7,924

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,000 · program services $77,000

  • 2 · Grants to domestic individuals

    total $10,500 · program services $10,500

  • 7 · Other salaries and wages

    total $102,062 · program services $83,055 · management and general $19,007

  • 10 · Payroll taxes

    total $12,104 · program services $9,850 · management and general $2,254

  • 11b · Fees: legal

    total $2,511 · program services $2,511

  • 11c · Fees: accounting

    total $7,346 · program services $2,149 · management and general $5,197

  • 11f · Fees: investment management

    total $2,757 · management and general $2,757

  • 12 · Advertising and promotion

    total $4,239 · program services $487 · management and general $3,752

  • 13 · Office expenses

    total $14,242 · program services $9,614 · management and general $4,628

  • 14 · Information technology

    total $1,886 · management and general $1,886

  • 16 · Occupancy

    total $70,929 · program services $48,756 · management and general $22,173

  • 19 · Conferences, conventions and meetings

    total $10,514 · program services $6,660 · management and general $3,854

  • 21 · Payments to affiliates

    total $6,253 · management and general $6,253

  • 23 · Insurance

    total $1,928 · program services $1,876 · management and general $52

  • 24a · Other expenses: COMMUNITY PROJECTS

    total $7,478 · program services $7,478

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $36,986 · end of year $57,851

  • 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 $10,400 · end of year $10,483

  • 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 $2,028,507 · end of year $1,901,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,696 · end of year $5,487

  • 19 · Deferred revenue

    beginning of year $15,280 · end of year $13,872

  • 27 · Net assets without donor restrictions

    beginning of year $2,094,150 · end of year $2,002,059

Mission and programs · 2022

Mission

An organization of women committed to promoting volunteerism, developing the potential of women, and improving communities through effective action and leadership.

  • JLE-NS Thrift House: Provides donated, quality, low cost goods and volunteers to run the thrift store. The store serves the surrounding communities focusing on low income individuals and families in need. The thrift store gives the JLE-NS the opportunity to offer a voucher program to assist other non-profit organizations such as the local domestic violence shelter. Large bags of useful goods were also donated to our community partners.

    Expenses $158,298

  • JLE-NS Community Programs and Activities: Provides support for advancing employment and supporting families. We increased our community grant fund to support additional organizations whose mission aligns with our own: COVID 19 impact relief, equity and equality, and partnership opportunities including volunteering. Outreach projects this year included: a summer camp supply drive for Connections for the Homeless, the filling of purses with toiletries for women in domestic violence situations, and many other activities.

    Expenses $94,978 · Grants $77,000

  • JLE-NS Volunteer Relation: Provides training and education to promote volunteer relations for the benefit of community programs and sponsorship activities. Members attended a three part speaking engagement series on the topic of Diversity, Equity, Inclusion, and Belonging. Board members participated in a team building retreat where they also learned League policies and procedures.

    Expenses $6,660

As filed on the 2022 return.

Listed in Part VII

  • Tasha Roberts

    Membership Director

    Total calculated
    $0
    Hours/week
    0

  • Dina Mead

    Bylaws Parliamentarian

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Garces

    Thrift House Board Director

    Total calculated
    $0
    Hours/week
    0

  • Valerie Rowlands

    Community Director

    Total calculated
    $0
    Hours/week
    0

  • Dina Mead

    Nominating & Placement Chair

    Total calculated
    $0
    Hours/week
    0

  • Tracy Reeder

    Sustainer Director

    Total calculated
    $0
    Hours/week
    0

  • Allision Paus

    Finance Director

    Total calculated
    $0
    Hours/week
    0

  • Shauna Myers

    President

    Total calculated
    $0
    Hours/week
    0

  • Jennipher Tejano

    President- Elect

    Total calculated
    $0
    Hours/week
    0

  • Patty Lea

    Recording Secretary

    Total calculated
    $0
    Hours/week
    0

  • Nicole Downie

    Member at Large

    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

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202322969349301012

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.