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 BrooksB BROOKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
J TaliaferroJ TALIAFERRO
V PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cara SeifartCARA SEIFART
PRES ELECT
- Total calculated
- $0
- Hours/week
- 5
-
K CarneyK CARNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
N WaltersN WALTERS
CSEC
- Total calculated
- $0
- Hours/week
- 5
-
A LylesA LYLES
REC SEC
- Total calculated
- $0
- Hours/week
- 5
-
C SchusterC 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
-
$12,090
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.
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