Form 990 for tax year 2023
Filed by JUNIOR LEAGUE OF GREENVILLE INC.
Totals
- Total revenue
- $777,729
- Total expenses
- $729,031
- Contributions and grants received
- $171,131
- Grants paid
- $50,000
- Program service revenue
- $521,540
- Investment income
- $55,840
- Other revenue
- $29,218
- Total assets, end of year
- $2,193,614
- Total liabilities, end of year
- $143,279
- Net assets or fund balances, end of year
- $2,050,335
- Program services expenses (Part IX)
- $634,083
- Management and general expenses
- $55,389
- Fundraising expenses
- $39,559
- Program service expenses (Part III)
- $634,083
Program services were 87.0% 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.
-
1b · Membership dues
$122,559
-
1f · All other contributions, gifts and grants
$48,572
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $521,540 · related or exempt $521,540
-
3 · Investment income
total $55,840 · related or exempt $24,374 · excluded $31,466
-
8a · Fundraising events: gross income
$60,802
-
8b · Fundraising events: direct expenses
$31,584
-
8c · Net income from fundraising events
total $29,218
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $76,474 · program services $47,414 · management and general $18,354 · fundraising $10,706
-
7 · Other salaries and wages
total $210,681 · program services $189,589 · management and general $13,321 · fundraising $7,771
-
10 · Payroll taxes
total $21,699 · program services $17,575 · management and general $2,515 · fundraising $1,609
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
12 · Advertising and promotion
total $12,492 · program services $12,492
-
13 · Office expenses
total $34,550 · program services $30,951 · management and general $3,003 · fundraising $596
-
17 · Travel
total $15,626 · program services $15,626
-
19 · Conferences, conventions and meetings
total $10,200 · program services $10,200
-
21 · Payments to affiliates
total $46,199 · program services $46,199
-
22 · Depreciation, depletion and amortization
total $52,669 · program services $42,817 · management and general $3,694 · fundraising $6,158
-
23 · Insurance
total $22,185 · program services $22,185
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $31,703 · program services $28,464 · management and general $1,245 · fundraising $1,994
-
24b · Other expenses: EVENTS
total $22,814 · program services $22,814
-
24c · Other expenses: UTILITIES
total $22,493 · program services $19,313 · management and general $1,590 · fundraising $1,590
-
24d · Other expenses: COMMUNITY PROJECTS
total $19,939 · program services $19,939
-
24e · All other expenses
total $75,107 · program services $58,505 · management and general $7,467 · fundraising $9,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,132,245 · end of year $1,248,879
-
4 · Accounts receivable
beginning of year $980
-
9 · Prepaid expenses and deferred charges
beginning of year $12,174 · end of year $8,724
-
10a · Land, buildings and equipment: cost or other basis
$1,953,468
-
10b · Land, buildings and equipment: accumulated depreciation
$1,017,457
-
10c · Land, buildings and equipment, net
beginning of year $983,765 · end of year $936,011
-
17 · Accounts payable and accrued expenses
beginning of year $23,198 · end of year $34,015
-
19 · Deferred revenue
beginning of year $104,329 · end of year $109,264
-
27 · Net assets without donor restrictions
beginning of year $1,938,419 · end of year $1,972,437
-
28 · Net assets with donor restrictions
beginning of year $63,218 · end of year $77,898
Mission and programs · 2023
Mission
THE JUNIOR LEAGUE OF GREENVILLE, INC. 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. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.
-
THE JUNIOR LEAGUE OF GREENVILLE INITIATES AND PARTICIPATES IN PROGRAMS AND PARTNERSHIPS THAT ENHANCE THE PHYSICAL, EMOTIONAL AND EDUCATIONAL WELL- BEING OF CHILDREN AND FAMILIES.
Expenses $395,918 · Grants $50,000
-
THE NEARLY NEW SHOP PROVIDES FUNDS TO SUPPORT THE MANY PROGRAMS AND PROJECTS OF THE JUNIOR LEAGUE OF GREENVILLE, INC. THE NEARLY NEW SHOP ALSO SERVES AS A TRAINING GROUND FOR OUR MEMBERS, AND PROVIDES AN OUTLET FOR THE COMMUNITY TO PURCHASE FABULOUS CLOTHING AND HOUSEHOLD GOODS AT NOMINAL PRICES.
Expenses $238,165
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina HamptonTINA HAMPTON
EXECUTIVE AD
- Total calculated
- $76,474
- From this org
- $76,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina AucklandCHRISTINA AUCKLAND
FINANCE VP
- Total calculated
- $0
-
Sarah BrandSARAH BRAND
PRESIDENT EL
- Total calculated
- $0
-
Jen ComptonJEN COMPTON
COMMUNITY IM
- Total calculated
- $0
-
Mary Knight FeltMARY KNIGHT FELT
CORRESPONDIN
- Total calculated
- $0
-
Mary-Neil JacksonMARY-NEIL JACKSON
MEMBERSHIP V
- Total calculated
- $0
-
Lesa KastlerLESA KASTLER
SUSTAINER RE
- Total calculated
- $0
-
Christine OwensCHRISTINE OWENS
COMMUNICATIO
- Total calculated
- $0
-
Lizz PingryLIZZ PINGRY
STRATEGIC PL
- Total calculated
- $0
-
Laura PooleLAURA POOLE
RECORDING SE
- Total calculated
- $0
-
Barbara PuricaBARBARA PURICA
TREASURER
- Total calculated
- $0
-
Heather RaneyHEATHER RANEY
FUND DEVELOP
- Total calculated
- $0
-
Claire StamCLAIRE STAM
PRESIDENT
- Total calculated
- $0
-
Afhton StetzerAFHTON STETZER
BOARD MANAGE
- Total calculated
- $0
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
-
$10,000
-
$10,000
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422489349300412
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