Totals
- Total revenue
- $76,523
- Total expenses
- $524,017
- Contributions and grants received
- $47,198
- Grants paid
- $323,800
- Program service revenue
- $0
- Investment income
- $343
- Other revenue
- $28,982
- Total assets, end of year
- $1,157,153
- Total liabilities, end of year
- $654,687
- Net assets or fund balances, end of year
- $502,466
- Program services expenses (Part IX)
- $346,770
- Management and general expenses
- $177,247
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,770
Program services were 66.2% 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
$42,275
-
1c · Fundraising events
$970
-
1f · All other contributions, gifts and grants
$3,953
-
3 · Investment income
total $343 · excluded $343
-
6a · Gross rents
real property $15,000
-
6b · Less rental expenses
real property $10,215
-
6c · Rental income or loss
real property $4,785
-
6d · Net rental income or loss
total $4,785 · related or exempt $15,000 · excluded -$10,215
-
8a · Fundraising events: gross income
$63,203
-
8a · Fundraising events: contributions included on line 1c
$970
-
8b · Fundraising events: direct expenses
$124,345
-
8c · Net income from fundraising events
total -$61,142 · excluded -$61,142
-
11a · Other revenue: INSURANCE RECOVERIES
total $85,339 · related or exempt $85,339
-
11e · Other revenue, total
$85,339
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $323,800 · program services $323,800
-
7 · Other salaries and wages
total $23,758 · management and general $23,758
-
10 · Payroll taxes
total $3,092 · management and general $3,092
-
11b · Fees: legal
total $887 · management and general $887
-
11c · Fees: accounting
total $18,161 · management and general $18,161
-
11g · Fees: other
total $1,775 · management and general $1,775
-
13 · Office expenses
total $4,213 · management and general $4,213
-
16 · Occupancy
total $5,955 · management and general $5,955
-
22 · Depreciation, depletion and amortization
total $4,259 · management and general $4,259
-
23 · Insurance
total $10,340 · management and general $10,340
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $81,352 · management and general $81,352
-
24b · Other expenses: TRAINING AND EDUCATION
total $22,970 · program services $22,970
-
24c · Other expenses: ASSOCIATION DUES
total $17,189 · management and general $17,189
-
24d · Other expenses: BANK CHARGES AND FEES
total $6,266 · management and general $6,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,970 · end of year $225,837
-
2 · Savings and temporary cash investments
beginning of year $936,593 · end of year $705,345
-
4 · Accounts receivable
beginning of year $7,004 · end of year $137,068
-
8 · Inventories for sale or use
end of year $801
-
9 · Prepaid expenses and deferred charges
beginning of year $900 · end of year $32,795
-
10a · Land, buildings and equipment: cost or other basis
$317,620
-
10b · Land, buildings and equipment: accumulated depreciation
$262,313
-
10c · Land, buildings and equipment, net
beginning of year $63,825 · end of year $55,307
-
17 · Accounts payable and accrued expenses
beginning of year $4,300 · end of year $65,851
-
19 · Deferred revenue
beginning of year $244,418 · end of year $273,836
-
25 · Other liabilities
beginning of year $0 · end of year $315,000
-
27 · Net assets without donor restrictions
beginning of year $952,574 · end of year $502,466
Mission and programs · 2022
Mission
THE JUNIOR LEAGUE OF BUFFALO IS CREATING REAL CHANGE IN THE WESTERN NEW YORK REGION BY ADVANCING SOCIAL ACTIVISM-FOCUSED PROJECTS THAT DIRECTLY BENEFIT OUR LOCAL COMMUNITY! WE MAKE A POSITIVE IMPACT THROUGH EFFECTIVE ACTION AND LEADERSHIP.
Activities or mission (Part I)
THE JUNIOR LEAGUE OF BUFFALO, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.
-
COMMUNITY ASSISTANCE GRANTS AND SCHOLARSHIPS: VARIOUS GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS FOR THE BENEFIT OF THE COMMUNITY.
Expenses $323,800 · Grants $323,800
-
TRAINING AND EDUCATION: VARIOUS COMMITTEE AND SPECIAL INTEREST MEETINGS, PUBLICATIONS AND RESEARCH TO TRAIN AND EDUCATE THE MEMBERSHIP OF THE JUNIOR LEAGUE OF BUFFALO, INC.
Expenses $22,970
As filed on the 2022 return.
Listed in Part VII
-
Rebecca GandourREBECCA GANDOUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Stephanie WilkinsonSTEPHANIE WILKINSON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 15
-
Alexandra DirrALEXANDRA DIRR
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Marlo SchoenemanMARLO SCHOENEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Andrea JonesANDREA JONES
COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Melissa ShiahMELISSA SHIAH
MEMBERSHIP DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Elise MurphyELISE MURPHY
NOMINATING DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Meggie BurkhardtMEGGIE BURKHARDT
STRATEGIC PLANNING DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Maureen HanaganMAUREEN HANAGAN
FUND DEVELOPMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Megan OrtoloniMEGAN ORTOLONI
COMMUNICATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Felicia BeardFELICIA BEARD
DE&I DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Amy BraczynskiAMY BRACZYNSKI
SUSTAINER DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
-
PROGRAM SERVICE SUPPORT
-
PROGRAM SERVICE SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441069349301114
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