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Nonprofiteer
← ST AUGUSTINE FLORIDA JUNIOR SERVICE LEAGUE INC

Form 990 for tax year 2023

Filed by ST AUGUSTINE FLORIDA JUNIOR SERVICE LEAGUE INC.

Totals

Total revenue
$128,281
Total expenses
$134,838
Contributions and grants received
$25,135
Grants paid
$96,657
Program service revenue
$0
Investment income
$67
Other revenue
$103,079
Total assets, end of year
$46,294
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$46,294
Program services expenses (Part IX)
$118,907
Management and general expenses
$15,931
Fundraising expenses
$0
Program service expenses (Part III)
$96,657

Program services were 88.2% 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

    $24,173

  • 1f · All other contributions, gifts and grants

    $962

  • 1g · Noncash contributions included above

    $720

  • 3 · Investment income

    total $67 · related or exempt $67

  • 8a · Fundraising events: gross income

    $140,308

  • 8a · Fundraising events: contributions included on line 1c

    $140,308

  • 8b · Fundraising events: direct expenses

    $47,852

  • 8c · Net income from fundraising events

    total $92,456 · excluded $92,456

  • 11a · Other revenue: MEETINGS

    total $9,994 · related or exempt $9,994

  • 11b · Other revenue: MISC

    total $629 · related or exempt $629

  • 11e · Other revenue, total

    $10,623

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,657 · program services $96,657

  • 11c · Fees: accounting

    total $1,079 · management and general $1,079

  • 12 · Advertising and promotion

    total $1,832 · program services $1,832

  • 13 · Office expenses

    total $935 · program services $935

  • 16 · Occupancy

    total $2,808 · program services $2,808

  • 19 · Conferences, conventions and meetings

    total $16,565 · program services $16,565

  • 23 · Insurance

    total $110 · program services $110

  • 24a · Other expenses: MEETING

    total $9,567 · management and general $9,567

  • 24b · Other expenses: MEMBERSHIP EXPENSES

    total $2,886 · management and general $2,886

  • 24c · Other expenses: PROVISIONAL

    total $978 · management and general $978

  • 24d · Other expenses: SOCIAL

    total $1,421 · management and general $1,421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,500 · end of year $46,294

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

    $1,310

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

    $1,310

  • 27 · Net assets without donor restrictions

    beginning of year $51,500 · end of year $46,294

Mission and programs · 2023

Mission

EDUCATIONAL AND CULTULAL SERVICES

Activities or mission (Part I)

DIRECT SUPPORT TO ORGANIZATIONS INDIRECT SUPPORT TO ORGANIZATIONS

  • FIRST RESPONDERS PROJECT

    Expenses $12,000

  • WEBSTER ELEMENTARY SCHOOL

    Expenses $12,000

  • KODS BRIDGE

    Expenses $5,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • B Brooks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • J Taliaferro

    V PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Cara Seifart

    PRES ELECT

    Total calculated
    $0
    Hours/week
    5
  • K Carney

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • N Walters

    CSEC

    Total calculated
    $0
    Hours/week
    5
  • A Lyles

    REC SEC

    Total calculated
    $0
    Hours/week
    5
  • C Schuster

    PALRLIAMENT

    Total calculated
    $0
    Hours/week
    5

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

  • SUPPORT

  • WEBSTER ELEMENT

    $12,000

    SUPPORT

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2024
IRS schema version
2023v5.0
Source object
202423109349302257

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.