JUNIOR LEAGUE OF THE CITY OF NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF THE CITY OF NEW YORK INC (EIN 13-1624066)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-29
- IRS object ID
- 202521199349301757
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T10:04:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF THE CITY OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 2122886220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SERRA E EKEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122886220 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2025-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SERRA EKEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,784,888 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYJL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING WOMEN'S LEADERSHIP THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 2324 | TotalVolunteersCnt |
| Total Gross UBI | $122,044 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,331,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,723,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $476,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $540,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $397,738 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,542 | PYOtherRevenueAmt |
| CY Other Revenue | $10,700 | CYOtherRevenueAmt |
| PY Total Revenue | $2,927,331 | PYTotalRevenueAmt |
| CY Total Revenue | $3,672,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $643,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $807,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $567,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,293,285 | PYOtherExpensesAmt |
| CY Other Expenses | $2,692,188 | CYOtherExpensesAmt |
| PY Total Expenses | $2,937,021 | PYTotalExpensesAmt |
| CY Total Expenses | $3,499,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,914,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,374,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $608,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,942,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,306,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,432,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JUNIOR LEAGUE OF THE CITY OF NEW YORK, INC., IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,280,948 | ExpenseAmt |
| Revenue | $418,398 | RevenueAmt |
| Desc | NYJL'S VOLUNTEER TRAINING AND LEADERSHIP DEVELOPMENT PROGRAMS EMPOWER WOMEN ACROSS NEW YORK BY FOCUSING ON PHILANTHROPIC VALUES, BOARD GOVERNANCE, AND CONTEMPORARY NONPROFIT AND COMMUNITY CHALLENGES. THROUGH HANDS-ON WORKSHOPS, EXPERT PANELS, COMMITTEE ASSIGNMENTS, AND LEADERSHIP OPPORTUNITIES, OUR PROGRAMS EQUIP VOLUNTEERS WITH THE PRACTICAL SKILLS NEEDED TO MANAGE NONPROFIT ORGANIZATIONS EFFECTIVELY. FURTHERMORE, OUR LEADERSHIP DEVELOPMENT TRACK PREPARES VOLUNTEERS FOR FUTURE ROLES WITHIN NYJL, OTHER NONPROFIT ORGANIZATIONS, AND THE BROADER COMMUNITY, FUELING A RIPPLE EFFECT OF FEMALE LEADERSHIP THROUGHOUT THE CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,186,930 | ExpenseAmt |
| Desc | SEE SCHEDULE ODURING 2023-2024, THE NYJL REACHED THOUSANDS THROUGH ITS COMMUNITY PROGRAMS. VOLUNTEERS DESIGNED AND LED LESSONS, WORKSHOPS, FIELD TRIPS, AND SUPPORT SESSIONS IN PARTNERSHIP WITH NEARLY 60 COMMUNITY ORGANIZATIONS. LEVERAGING THEIR DIVERSE SKILLS, OUR TRAINED VOLUNTEERS ENHANCED CHILDREN'S SOCIAL-EMOTIONAL LEARNING AND DELIVERED ESSENTIAL LIFE SKILLS PROGRAMS TO YOUTH AND ADULTS FACING CHALLENGING TRANSITIONS.IN 2023-2024, THE NYJL WORKED ACROSS SEVERAL AREAS OF COMMUNITY AND TRAINING PROGRAMMING:1) ADULT EDUCATION AND MENTORING: PARTNERING WITH ORGANIZATIONS SUCH AS AVENUES FOR JUSTICE, NEW YORK-PRESBYTERIAN HOSPITAL, THE NEW JEWISH HOME, SHARE CANCER SUPPORT, THE MANHATTAN FAMILY JUSTICE CENTER, AND THE ENGLISH SPEAKING UNION, NYJL VOLUNTEERS LEAD LIFE SKILLS AND JOB READINESS WORKSHOPS, OFFER EMOTIONAL SUPPORT AND COMPANIONSHIP, EMPOWER CLIENTS TOWARD SELF-SUFFICIENCY, AND RAISE AWARENESS OF CRITICAL ISSUES AFFECTING NEW YORK CITY ADULTS.2) CHILDREN'S EDUCATION, CULTURE AND THE ARTS: NYJL VOLUNTEERS DESIGN INNOVATIVE PROGRAMS AND RESOURCES TO BOOST LEARNING AND CULTURAL AWARENESS AMONG CHILDREN FROM UNDERSERVED COMMUNITIES. IN PARTNERSHIP WITH ORGANIZATIONS LIKE THE STANLEY M. ISAACS NEIGHBORHOOD CENTER AND SCAN-HARBOR, THEY ENGAGE CHILDREN OF ALL AGES IN HANDS-ON SCIENCE AND ART ACTIVITIES, READING WORKSHOPS, MENTORING, AND LEADERSHIP DEVELOPMENT, INSPIRING CURIOSITY AND NURTURING EDUCATIONAL ASPIRATIONS.3) CHILD HEALTH AND WELFARE: CHILD HEALTH AND WELFARE PROGRAMS CHAMPION THE BELIEF THAT EVERYONE DESERVES THE RESOURCES AND OPPORTUNITIES TO LEARN, GROW, AND THRIVE. IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS LIKE SCAN-HARBOR, GOOD SHEPHERD SERVICES, AND RISING GROUND, NYJL VOLUNTEERS MENTOR CHILDREN AND YOUNG ADULTS TO BUILD SELF-ESTEEM, DEEPEN SELF-AWARENESS, CULTIVATE POSITIVE RELATIONSHIPS, AND ENHANCE PHYSICAL AND MENTAL WELL-BEING.4) CITY IMPACT: ALWAYS READY TO ANSWER URGENT COMMUNITY NEEDS, THE NEW YORK JUNIOR LEAGUE MOBILIZES VOLUNTEERS FOR IMMEDIATE, SHORT-TERM SERVICE THAT ENABLES PARTNERS TO MEET THEIR MISSIONS AND CLIENTS' NEEDS. IN THE CITY IMPACT PROGRAM, VOLUNTEERS TEAM UP WITH THE NYC PARKS DEPARTMENT TO RESTORE A MANHATTAN PARK ANNUALLY, WHILE OTHERS RENOVATE COMMUNITY SPACES EACH YEAR.5) ADVOCACY: THE ADVOCATES FOR PUBLIC POLICY (APP) COMMITTEE CHAMPIONS LEGISLATION AND POLICY ON BEHALF OF THE NEW YORK JUNIOR LEAGUE, FOCUSING ON ISSUES THAT IMPACT NEW YORK CITY RESIDENTS AND ALIGN WITH OUR MISSION. AS A MEMBER OF THE NEW YORK STATE PUBLIC AFFAIRS COMMITTEE (NYSPAC), WE COLLABORATE WITH 16 JUNIOR LEAGUES STATEWIDEREPRESENTING OVER 7,500 WOMENTO SHAPE POLICIES AFFECTING WOMEN, CHILDREN, AND FAMILIES.6) TRAINING AND LEADERSHIP DEVELOPMENT: STAYING TRUE TO ITS MISSION, NYJL PRIORITIZES LEADERSHIP DEVELOPMENT, COLLABORATION, AND TRAINING. THROUGH A VARIETY OF VOLUNTEER TRAINING AND LEADERSHIP DEVELOPMENT PROGRAMS, WE ENHANCE VOLUNTEERS' EXPERTISE WITH HANDS-ON WORKSHOPS, EXPERT-LED PANELS, COMMITTEE ROLES, AND LEADERSHIP OPPORTUNITIES. THESE INITIATIVES EQUIP WOMEN WITH PRACTICAL NONPROFIT MANAGEMENT SKILLS AND A DEEPER UNDERSTANDING OF CRITICAL COMMUNITY ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,467,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANN ROHDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126060236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH SMITH | ||||||
| NOMINATING CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN MCGLYNN | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SERRA EKEN | ||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH PAVONE | ||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH BELLER STARYAK | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN PEDLEY | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE HUDAK | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN ADAMS | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA LEON | ||||||
| EXECUTIVE VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN MARKS | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA MURPHY | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| RAVEN CARTER | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE FINAN | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH WENGER | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| DIANN ROHDE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $157,691 | $0 | $7,416 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LARSON ALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 EAST 422ND STREET SUITE 5100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $322,575 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $982,829 | MembershipDuesAmt |
| Fundraising | $1,068,934 | FundraisingAmt |
| All Other Contributions | $671,388 | AllOtherContributionsAmt |
| Noncash Contributions | $222,183 | NoncashContributionsAmt |
| Total Contributions | $2,723,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FOOD AND FACILITY SERVICE | 721000 | $276,479 | $154,435 | $122,044 |
| MEMBERSHIP PROGRAMS | 900099 | $220,463 | $220,463 | |
| TRAINING COURSE FEES | 900099 | $43,500 | $43,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $540,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,617 | TotalRevenueColumnAmt |
| Exclusion | $88,617 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,886,718 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,577,597 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,121 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,121 | TotalRevenueColumnAmt |
| Exclusion | $309,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $535,260 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,068,934 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $535,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,700 | TotalRevenueColumnAmt |
| Exclusion | $10,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,672,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $418,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $122,044 | UnrelatedBusinessRevenueAmt |
| Exclusion | $408,438 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,680 | TotalAmt |
| Program Services | $96,408 | ProgramServicesAmt |
| Management And General | $48,204 | ManagementAndGeneralAmt |
| Fundraising | $16,068 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,977 | TotalAmt |
| Program Services | $388,841 | ProgramServicesAmt |
| Management And General | $56,270 | ManagementAndGeneralAmt |
| Fundraising | $61,866 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,209 | TotalAmt |
| Program Services | $14,853 | ProgramServicesAmt |
| Management And General | $3,234 | ManagementAndGeneralAmt |
| Fundraising | $2,122 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,037 | TotalAmt |
| Program Services | $48,537 | ProgramServicesAmt |
| Management And General | $10,567 | ManagementAndGeneralAmt |
| Fundraising | $6,933 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,815 | TotalAmt |
| Program Services | $39,554 | ProgramServicesAmt |
| Management And General | $8,610 | ManagementAndGeneralAmt |
| Fundraising | $5,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,046 | TotalAmt |
| Program Services | $16,939 | ProgramServicesAmt |
| Management And General | $3,687 | ManagementAndGeneralAmt |
| Fundraising | $2,420 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,544 | TotalAmt |
| Program Services | $259,855 | ProgramServicesAmt |
| Management And General | $56,567 | ManagementAndGeneralAmt |
| Fundraising | $37,122 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,855 | TotalAmt |
| Management And General | $32,855 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,890 | TotalAmt |
| Program Services | $130,932 | ProgramServicesAmt |
| Management And General | $22,498 | ManagementAndGeneralAmt |
| Fundraising | $29,460 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,069 | TotalAmt |
| Program Services | $53,538 | ProgramServicesAmt |
| Management And General | $11,606 | ManagementAndGeneralAmt |
| Fundraising | $7,925 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,632 | TotalAmt |
| Program Services | $24,271 | ProgramServicesAmt |
| Management And General | $2,315 | ManagementAndGeneralAmt |
| Fundraising | $25,046 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,700 | TotalAmt |
| Program Services | $96,794 | ProgramServicesAmt |
| Management And General | $21,078 | ManagementAndGeneralAmt |
| Fundraising | $13,828 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,954 | TotalAmt |
| Program Services | $192,948 | ProgramServicesAmt |
| Management And General | $19,495 | ManagementAndGeneralAmt |
| Fundraising | $58,511 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,820 | TotalAmt |
| Program Services | $29,268 | ProgramServicesAmt |
| Management And General | $6,371 | ManagementAndGeneralAmt |
| Fundraising | $4,181 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,846 | TotalAmt |
| Program Services | $385,027 | ProgramServicesAmt |
| Management And General | $83,815 | ManagementAndGeneralAmt |
| Fundraising | $55,004 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,422 | TotalAmt |
| Program Services | $57,640 | ProgramServicesAmt |
| Management And General | $12,548 | ManagementAndGeneralAmt |
| Fundraising | $8,234 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND ACTIVITIES | $506,890 | $345,679 | $9,391 | $151,820 |
| REPAIRS AND MAINTENANCE | $223,330 | $165,810 | $32,313 | $25,207 |
| BANK CHARGES AND ADMIN | $85,598 | $60,801 | $15,250 | $9,547 |
| EVENT EXPENSE | $77,531 | $31,845 | $3,181 | $42,505 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,061 | TotalAmt |
| Program Services | $28,338 | ProgramServicesAmt |
| Management And General | $4,542 | ManagementAndGeneralAmt |
| Fundraising | $4,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,906 | TotalAmt |
| Program Services | $2,467,878 | ProgramServicesAmt |
| Management And General | $464,397 | ManagementAndGeneralAmt |
| Fundraising | $567,631 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,254 | BOYAmt |
| EOY | $520,834 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,004 | BOYAmt |
| EOY | $676,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,578 | BOYAmt |
| EOY | $209,377 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,934 | BOYAmt |
| EOY | $4,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,245 | BOYAmt |
| EOY | $187,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,682,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,920,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,797,926 | BOYAmt |
| EOY | $3,761,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,578 | BOYAmt |
| EOY | $3,013,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,914,519 | BOYAmt |
| EOY | $8,374,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,527 | BOYAmt |
| EOY | $202,374 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,693 | BOYAmt |
| EOY | $126,116 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,372,820 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,021 | BOYAmt |
| EOY | $240,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,241 | BOYAmt |
| EOY | $1,942,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,999 | BOYAmt |
| EOY | $5,584,587 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,279 | BOYAmt |
| EOY | $847,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,278 | BOYAmt |
| EOY | $6,432,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,914,519 | BOYAmt |
| EOY | $8,374,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $172,125 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$46,058 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,364,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,577,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,558,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,331,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,723,151 | CurrentTaxYearAmt |
| Total | $11,555,274 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,364,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,577,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,558,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,331,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,723,151 | CurrentTaxYearAmt |
| Total | $11,555,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,555,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,617 | CurrentTaxYearAmt |
| Total | $482,712 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,700 | CurrentTaxYearAmt |
| Total | $69,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,107,489 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,539,361 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,882 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $592,529 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $483,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,827 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $535,647 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $493,424 | BeginningYearBalanceAmt |
| Contributions | $79,163 | ContributionsAmt |
| Investment Earnings Or Losses | -$88,767 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $483,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $605,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $155,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,472 | OtherExpendituresAmt |
| End Year Balance | $493,424 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $574,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,862 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $605,042 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,025 | OtherCostOrOtherBasisAmt |
| Book Value | $96,025 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,178 | DepreciationAmt |
| Book Value | $11,056 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,735,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,242,454 | DepreciationAmt |
| Book Value | $3,493,332 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $724,060 | DepreciationAmt |
| Book Value | $54,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,080 | DepreciationAmt |
| Book Value | $107,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,761,863 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,593,118 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$46,058 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$46,058 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,639,176 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,855 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,855 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,672,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,467,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,467,051 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,855 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,855 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,499,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE JUNIOR LEAGUE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER BALL | Event1Nm |
| Gross Receipts Event1 | $721,731 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $358,725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $363,006 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $290,563 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $72,443 | OtherDirectExpensesEvent1Amt |
| Event2 | THANKSGIVING EVE BALL | Event2Nm |
| Gross Receipts Event2 | $417,016 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $279,173 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $137,843 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $100,951 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $36,892 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $465,447 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $431,036 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,411 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,657 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,754 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,604,194 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,068,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $535,260 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $412,171 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $535,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANN ROHDE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $157,691 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,416 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,107 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS GOODS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $222,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS, ADVISORY MEMBERS, SUSTAINING MEMBERS, HONORARY MEMBERS, ELEANOR ROOSEVELT DISTINGUISHED MEMBERS, AND ANY OTHER CLASS OF MEMBER THAT THE BOARD OF DIRECTORS MAY CREATE AND DESIGNATE ARE ELIGIBLE TO VOTE. PROVISIONAL MEMBERS ARE NOT ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | AN ANNUAL MEETING OF MEMBERS OF THE NEW YORK JUNIOR LEAGUE IS HELD EACH FISCAL YEAR FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF DIRECTORS AND NOMINATING COMMITTEES AND TRANSMITTING THE NECESSARY BUSINESS OF THE ORGANIZATION. EACH MEMBER IN GOOD STANDING ENTITLED TO VOTE SHALL HAVE THE RIGHT TO CAST ONE VOTE ON ALL MATTERS, EITHER IN PERSON OR BY BALLOT IN WRITING, AUTHORIZED BY SUCH MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT ALL MEETINGS OF THE MEMBERS OF THE NEW YORK JUNIOR LEAGUE, EACH MEMBER IN GOOD STANDING ENTITLED TO VOTE SHALL HAVE THE RIGHT TO CAST ONE VOTE ON ALL MATTERS, EITHER IN PERSON OR BY BALLOT IN WRITING, AUTHORIZED BY SUCH MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS FOR FEEDBACK AND APPROVAL PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICTS OF INTEREST POLICY. ON AN ANNUAL BASIS, EACH BOARD OF DIRECTOR MEMBER MUST SIGN A COPY OF THE POLICY TO INDICATE THEY HAVE READ AND UNDERSTOOD THE POLICY AND CONFIRM THEY WILL COMPLY WITH THE POLICY SHOULD ANY CONFLICTS ARISE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING COMPARABLE SALARIES FOR ALL EMPLOYEES, INCLUDING THE CHIEF OPERATING OFFICER, BASED ON RECOGNIZED SALARY STUDIES FOR THE NEW YORK CITY AREA. IF ANY SALARY IS NOT WITHIN RANGE, THIS WILL BE DISCUSSED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE OFFICIAL MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |