Junior League Of Montclair-Newark Inc
- Assets
- $1.2m
- Revenue
- $90.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Montclair, NJ
- Founding
- 06/1936
- Data as of
- 05/2023
- EIN
- 22-1459943
Organization Overview
Junior League Of Montclair-Newark Inc is located in Montclair, NJ. The organization was established in 1936. According to its NTEE Classification (S81) the organization is classified as: Womens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior League Of Montclair-Newark Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Junior League Of Montclair-Newark Inc generated $90.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $69.7k during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS ESTABLISHED TO PROMOTE VOLUNTEERISM AND IMPROVE THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ACTIVITIES-TRAINED VOLUNTEERS SERVING TO IMPROVE THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP
EDUCATION AND TRAINING OF VOLUNTEERS WITH IN-HOUSE AND EXTERNAL SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Forlenza Managing Dir | OfficerTrustee | 8 | $0 |
Stephanie Hutton Treasurer | OfficerTrustee | 8 | $0 |
Maggie O'connor President | OfficerTrustee | 12 | $0 |
Sarah-Louise Otazo Member At La | OfficerTrustee | 8 | $0 |
Kristie Talaga Nom Chair | OfficerTrustee | 8 | $0 |
Bryn Whittle Secretary | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,735 |
| Fundraising events | $7,736 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,934 |
| Total Program Service Revenue | $0 |
| Investment income | $33,775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,375 |
| Net Income from Fundraising Events | $24,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,920 |
| Fees for services: Other | $1,313 |
| Advertising and promotion | $0 |
| Office expenses | $3,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,070 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $603 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,901 |
| All other expenses | $0 |
| Total functional expenses | $69,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,159 |
| Savings and temporary cash investments | $42,920 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,077,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,199,474 |
| Accounts payable and accrued expenses | $19,347 |
| Grants payable | $0 |
| Deferred revenue | $9,648 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,995 |
| Net assets without donor restrictions | $646,650 |
| Net assets with donor restrictions | $523,829 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,199,474 |