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Nonprofiteer
← NEIGHBORHOOD LEAGUE SHOPS FOUNDATION INC

Form 990 for tax year 2024

Filed by NEIGHBORHOOD LEAGUE SHOPS FOUNDATION INC.

Totals

Total revenue
$351,332
Total expenses
$380,899
Contributions and grants received
$171,341
Grants paid
$120,000
Program service revenue
$0
Investment income
$17,039
Other revenue
$162,952
Total assets, end of year
$1,033,457
Total liabilities, end of year
$60,078
Net assets or fund balances, end of year
$973,379
Program services expenses (Part IX)
$230,573
Management and general expenses
$150,326
Fundraising expenses
$0
Program service expenses (Part III)
$230,573

Program services were 60.5% 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

    $171,341

  • 1g · Noncash contributions included above

    $166,341

  • 3 · Investment income

    total $17,039 · excluded $17,039

  • 6a · Gross rents

    real property $39,820

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $39,820

  • 6d · Net rental income or loss

    total $39,820 · related or exempt $39,820

  • 10a · Gross sales of inventory

    $316,191

  • 10b · Cost of goods sold

    $204,618

  • 10c · Net income from sales of inventory

    total $111,573 · related or exempt $111,573

  • 11a · Other revenue: CONSIGNORS FEES

    total $11,450 · related or exempt $11,450

  • 11b · Other revenue: MISCELLANEOUS

    total $109 · related or exempt $109

  • 11e · Other revenue, total

    $11,559

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 7 · Other salaries and wages

    total $95,200 · management and general $95,200

  • 10 · Payroll taxes

    total $10,752 · management and general $10,752

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 12 · Advertising and promotion

    total $2,780 · program services $2,780

  • 22 · Depreciation, depletion and amortization

    total $20,997 · program services $15,328 · management and general $5,669

  • 23 · Insurance

    total $20,389 · program services $14,884 · management and general $5,505

  • 24a · Other expenses: REAL ESTATE TAXES

    total $31,151 · program services $22,740 · management and general $8,411

  • 24b · Other expenses: MAINTENANCE

    total $15,548 · program services $11,350 · management and general $4,198

  • 24c · Other expenses: CREDIT CARD CHARGES

    total $15,211 · program services $15,211

  • 24d · Other expenses: REPAIRS

    total $11,386 · program services $11,386

  • 24e · All other expenses

    total $30,985 · program services $16,894 · management and general $14,091

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $669,247 · end of year $522,407

  • 4 · Accounts receivable

    beginning of year $10,829 · end of year $4,976

  • 8 · Inventories for sale or use

    beginning of year $11,154 · end of year $10,498

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

    $1,109,539

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

    $613,963

  • 10c · Land, buildings and equipment, net

    beginning of year $358,749 · end of year $495,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,449 · end of year $57,578

  • 21 · Escrow or custodial account liability

    beginning of year $2,500 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,001,030 · end of year $973,379

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO LOCAL COMMUNITY CHARITABLE ORGANIZATIONS THROUGH THE SALE OF CONSIGNED AND DONATED CLOTHING, JEWELRY, GIFT ITEMS, SMALL FURNISHINGS, ANTIQUES, HOUSEWARES, ARTWORK AND COLLECTIBLES.

Activities or mission (Part I)

FURTHER WORK OF LOCAL NONPROFIT ORGANIZATIONS THAT FOCUS ON HEALTH AND SOCIAL SERVICES

  • PROCEEDS FROM THE SALE OF CONSIGNED AND DONATED CLOTHING, JEWELRY, GIFT ITEMS, SMALL FURNISHINGS, ANTIQUES, HOUSEWARES, ARTWORK, AND COLLECTIBLES ARE DONATED TO LOCAL CHARITABLE ORGANIZATIONS.

    Expenses $230,573 · Grants $120,000 · Revenue $162,952

As filed on the 2024 return.

Listed in Part VII

  • Janet Andersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Donna Barnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Barbara Bright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joanne Dibella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lorraine Kirschner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Maggy Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carol Zionce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christine Kingsbery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cathy Sauerwald

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Sarah Kerr

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Carol Jane

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Cynthia Hunt

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    8

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
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202523119349301212

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