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Nonprofiteer
← JUNIOR LEAGUE OF COLUMBUS INC

Form 990 for tax year 2022

Filed by JUNIOR LEAGUE OF COLUMBUS INC.

Totals

Total revenue
$366,006
Total expenses
$280,513
Contributions and grants received
$184,317
Grants paid
$0
Program service revenue
$37,471
Investment income
$46,763
Other revenue
$97,455
Total assets, end of year
$1,731,398
Total liabilities, end of year
$92,155
Net assets or fund balances, end of year
$1,639,243
Program services expenses (Part IX)
$182,656
Management and general expenses
$97,857
Fundraising expenses
$0
Program service expenses (Part III)
$182,656

Program services were 65.1% 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

    $72,357

  • 1f · All other contributions, gifts and grants

    $111,960

  • 1g · Noncash contributions included above

    $1,806

  • 2a · Program service revenue: MUSEUM TOURS

    total $21,831 · related or exempt $21,831

  • 2b · Program service revenue: TRAINING

    total $9,696 · related or exempt $9,696

  • 2c · Program service revenue: OTHER PROGRAM REVENUES

    total $5,944 · related or exempt $5,944

  • 3 · Investment income

    total $46,763 · related or exempt $46,763

  • 6a · Gross rents

    real property $42,893

  • 6c · Rental income or loss

    real property $42,893

  • 6d · Net rental income or loss

    total $42,893 · related or exempt $42,893

  • 8a · Fundraising events: gross income

    $77,287

  • 8b · Fundraising events: direct expenses

    $22,725

  • 8c · Net income from fundraising events

    total $54,562 · excluded $54,562

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,969 · program services $28,815 · management and general $24,154

  • 7 · Other salaries and wages

    total $29,945 · program services $13,967 · management and general $15,978

  • 10 · Payroll taxes

    total $7,829 · program services $6,576 · management and general $1,253

  • 11g · Fees: other

    total $35,797 · program services $9,564 · management and general $26,233

  • 13 · Office expenses

    total $22,530 · program services $6,858 · management and general $15,672

  • 16 · Occupancy

    total $14,208 · program services $10,656 · management and general $3,552

  • 19 · Conferences, conventions and meetings

    total $6,991 · program services $6,991

  • 22 · Depreciation, depletion and amortization

    total $26,901 · program services $26,901

  • 23 · Insurance

    total $10,528 · program services $9,476 · management and general $1,052

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $17,417 · program services $12,771 · management and general $4,646

  • 24b · Other expenses: COMMUNITY PROJECTS

    total $17,337 · program services $17,337

  • 24c · Other expenses: NATIONAL DUES

    total $11,920 · program services $11,920

  • 24d · Other expenses: MEMBERSHIP EXPENSE

    total $9,787 · program services $9,787

  • 24e · All other expenses

    total $16,354 · program services $11,037 · management and general $5,317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,321 · end of year $100,776

  • 2 · Savings and temporary cash investments

    beginning of year $302,736 · end of year $322,173

  • 4 · Accounts receivable

    end of year $1,500

  • 8 · Inventories for sale or use

    beginning of year $2,116 · end of year $2,103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,540 · end of year $9,592

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

    $1,001,786

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

    $782,601

  • 10c · Land, buildings and equipment, net

    beginning of year $157,015 · end of year $219,185

  • 12 · Investments: other securities

    beginning of year $824,385 · end of year $903,070

  • 15 · Other assets

    beginning of year $184,245 · end of year $172,999

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,183 · end of year $30,250

  • 19 · Deferred revenue

    beginning of year $51,714 · end of year $61,905

  • 27 · Net assets without donor restrictions

    beginning of year $1,198,887 · end of year $1,384,541

  • 28 · Net assets with donor restrictions

    beginning of year $314,574 · end of year $254,702

Mission and programs · 2022

Mission

THE JUNIOR LEAGUE OF COLUMBUS, INC. PROMOTES VOLUNTEERISM, DEVELOPS THE POTENTIAL OF WOMEN, AND IMPROVES COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.

  • KELTON HOUSE: THE JUNIOR LEAGUE OF COLUMBUS OPERATES THE KELTON HOUSE MUSEUM & GARDEN (THE MUSEUM) AND UNDERGROUND RAILROAD LEARNING STATION LOCATED IN THE TOWN STREET HISTORIC DISTRICT OF COLUMBUS, OHIO. THE MUSEUM PROVIDES THE PUBLIC WITH A UNIQUE VIEW OF URBAN LIFE AND THE DECORATIVE ARTS DURING THE SECOND HALF OF THE 19TH CENTURY, LARGELY THROUGH THE COLLECTION OF THE KELTON FAMILY. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE KELTON HOUSE MUSEUM, GARDEN AND UNDERGROUND RAILROAD LEARNING STATION RECEIVED APPROXIMATELY 5,300 VISITS.

    Expenses $123,301 · Revenue $21,831

  • COMMUNITY PROJECTS: COMMUNITY PROJECTS INCLUDE VARIOUS QUICK IMPACT GRANTS.

    Expenses $17,337

  • MEMBERSHIP ACTIVITIES: MEMBERSHIP ACTIVITIES INCLUDE A VARIETY OF EDUCATIONAL AND SOCIAL ACTIVITIES WHICH SUPPORT THE JUNIOR LEAGUE'S MISSION.

    Expenses $42,018 · Revenue $15,640

As filed on the 2022 return.

Listed in Part VII

  • SARAH RICHARDT

    DIR, KELTON

    Total calculated
    $52,969
    From this org
    $52,969
    From related orgs
    $0
    Other
    $0
    Hours/week
    18

  • NICOLE BERGMAN

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    2

  • KRISTINA ELLIS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LORIE HUFF

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

  • CHAUNA MASON

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    2

  • MOLLY MCGHEE O'REILLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAYLA SHAWVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER SHEA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MANDY SLACK-BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROCHELLE TOTH

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2

  • AMBER WOZNIAK

    BOARD MEMBER

    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
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202421279349302072

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