Totals
- Total revenue
- $66,757
- Total expenses
- $63,944
- Contributions and grants received
- $35,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,207
- Other revenue
- $0
- Total assets, end of year
- $973,539
- Total liabilities, end of year
- $2,911
- Net assets or fund balances, end of year
- $970,628
- Program services expenses (Part IX)
- $25,608
- Management and general expenses
- $35,167
- Fundraising expenses
- $3,169
- Program service expenses (Part III)
- $25,608
Program services were 40.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$9,475
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$26,075
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $31,673 · related or exempt $0 · unrelated business $0 · excluded $31,673
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $56,442 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $56,908 · other assets $0
-
7c · Gain or loss
securities -$466 · other assets $0
-
7d · Net gain or loss
total -$466 · related or exempt $0 · unrelated business $0 · excluded -$466
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,888 · program services $470 · management and general $2,339 · fundraising $79
-
10 · Payroll taxes
total $221 · program services $36 · management and general $179 · fundraising $6
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11f · Fees: investment management
total $8,182 · management and general $8,182
-
13 · Office expenses
total $322 · program services $24 · management and general $294 · fundraising $4
-
14 · Information technology
total $2,130 · management and general $2,130
-
16 · Occupancy
total $18,000 · program services $11,700 · management and general $3,600 · fundraising $2,700
-
19 · Conferences, conventions and meetings
total $14,297 · program services $3,652 · management and general $10,645
-
22 · Depreciation, depletion and amortization
total $1,334 · program services $867 · management and general $267 · fundraising $200
-
23 · Insurance
total $1,200 · program services $780 · management and general $240 · fundraising $180
-
24a · Other expenses: Association & Membership Dues
total $6,766 · program services $6,766 · management and general $0 · fundraising $0
-
24b · Other expenses: Community Leadership/Engagement
total $1,293 · program services $1,293 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit Cards/Bank Fees
total $1,266 · program services $0 · management and general $1,266 · fundraising $0
-
24e · All other expenses
total $45 · program services $20 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,172 · end of year $63,324
-
2 · Savings and temporary cash investments
beginning of year $41,333 · end of year $41,353
-
3 · Pledges and grants receivable
end of year $5,688
-
9 · Prepaid expenses and deferred charges
beginning of year $900 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$36,827
-
10b · Land, buildings and equipment: accumulated depreciation
$36,827
-
10c · Land, buildings and equipment, net
beginning of year $1,334 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $783,344 · end of year $861,674
-
15 · Other assets
beginning of year $17,735
-
17 · Accounts payable and accrued expenses
beginning of year $1,842 · end of year $2,911
-
25 · Other liabilities
beginning of year $16,235 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $509,023 · end of year $523,638
-
28 · Net assets with donor restrictions
beginning of year $399,718 · end of year $446,990
Mission and programs · 2023
Mission
The Junior League of Saint Paul is an organization of women committed to promoting voluntarism, developing the potential of women and improving communities through the effective action and leadership of trained volunteers.
-
TRAINING AND EDUCATION - PROVIDE WOMEN IN THE COMMUNITY AND THE ASSOCIATION THE TRAINING AND EDUCATION NECESSARY TO PROMOTE VOLUNTEERISM AND COMMUNITY EDUCATION. SENT TWO MEMBERS TO AJLI'S ANNUAL MEETING HELD BY THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL (AJLI).
Expenses $21,235
-
COMMUNITY IMPACT - WE FOCUSED ON HOUSING INSECURITY, CAPACITY BUILDING, AND DIRECT SERVICE. WE PACKED AND DONATED HYGEINE KITS FOR FACE-TO-FACE ORGANIZATION AT OUR FIND THE GOOD DAY EVENT TO SUPPORT YOUTH AGES 14-24 EXPERIENCING HOMELESSNESS OR AT RISK OF BEING HOMELESS. WE ALSO COLLECTED GIFT CARD DONATIONS FOR EMMA NORTON, A TRAUMA-INFORMED ORGANIZATION THAT PROMOTES HEALING AND RECOVERY, AT OUR HOLIDAY GATHERING.
Expenses $4,373
As filed on the 2023 return.
Listed in Part VII
-
Marisa Garcia
President
- Total calculated
- $0
- Hours/week
- 5
-
Angela Urbanek
President Elect & President
- Total calculated
- $0
- Hours/week
- 3
-
Sonya Sustacek
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Heather Cowart
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erica King
Nominating Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Lohr
Treasurer Elect
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501009349300900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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