2024-09-09T09:06:42-05:00 2024-05-31 853593408 IVERSON ACCOUNTING LLC 1643 LEWIS AVE STE 214 BILLINGS MT 591024151 990EZ 2023-06-01 816011828 JUNIOR LEAGUE OF BILLINGS INC JUNI 4066526272 PO BOX 22252 BILLINGS MT 59104 HELEN LAFERRIERE TREASURER 4066526272 2024-08-07 1 1 AMY T IVERSON CPA P00997399 4068315200 2024-08-07 2023 2024-08-08 14:25:15Z X WWW.JUNIORLEAGUEOFBILLINGS.ORG X X 48754 X 24405 12552 8968 2580 249 249 48754 11177 5900 120 37991 55188 -6434 70319 1768 65653 X 43655 40337 36193 37961 79848 78298 9529 12645 70319 65653 X ADVANCING WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION AND TRAINING. THE MONTANA WOMEN'S LEADERSHIP CONFERENCE TOOK PLACE IN PERSON AT THE NORTHERN HOTEL ON MARCH 8, 2024. THIS WAS OUR FIRST YEAR AT THIS LOCATION, AND IT WAS HIGHLY WELL RECEIVED. THE EVENT SAW APPROXIMATELY 150 ATTENDEES, MARKING OUR LARGEST CONFERENCE TO DATE. THIS YEAR, WE EXCLUSIVELY INVITED MONTANA SPEAKERS, WHICH RESONATED WELL WITH THE AUDIENCE. THE EVENT GENERATED $24,531.92 IN PROFIT FROM SPONSORSHIPS, TICKET SALES, AND BOOTH SALES. THE TOTAL COST OF THE EVENT WAS $14,890.95, RESULTING IN A NET PROFIT OF $9,640.97. OUR EXPENSES WERE HIGHER THAN BUDGETED DUE TO THE ADDITION OF A SOCIAL EVENT THE NIGHT BEFORE THE CONFERENCE AND INCREASED FOOD COSTS. DESPITE THESE HIGHER EXPENSES, WE SOLD MORE TICKETS THAN ANTICIPATED AND SECURED ADDITIONAL SPONSORSHIPS, MAKING THIS OUR MOST SUCCESSFUL EVENT YET. HOWEVER, THE NET PROFIT WAS STILL BELOW OUR INITIAL BUDGET PROJECTIONS. THE BOARD HAS REASSESSED THE BUDGET FOR NEXT YEAR, TAKING INTO ACCOUNT THE COSTS OF THE SOCIAL EVENT, RENT, AND FOOD AT THE NORTHERN HOTEL. WE LOOK FORWARD TO CONTINUING TO GROW IN PARTICIPATION AND INCREASING OUR SPONSORSHIP TOTALS IN FUTURE EVENTS. 0 15097 THE COMMUNITY COUNCIL CONTINUED TO WORK ON OUR MAIN FOCUS OF HOMELESSNESS AND POVERTY AND OUR COMMUNITY IMPACT PROJECT, FREE LAUNDRY DAYS. FREE LAUNDRY DAYS CONTINUED MONTHLY THROUGHOUT 2023 FINDING A NEW HOME AT THE LOCKWOOD LAUNDROMAT. WE PARTNERED WITH SEVERAL BUSINESSES WHO PROVIDED FUNDS AS WELL AS VOLUNTEERS FOR OUR LAUNDRY DAYS THIS YEAR. THIS PARTNERSHIP FEATURED THE BILLINGS PUBLICLIBRARY. WE COLLECTED ITEMS THROUGHOUT THE YEAR FOR THE NEW COMMUNITY CABINET LOCATED IN THE LOBBY OF THE LIBRARY WHILST THE LIBRARY ATTENDED OUR EVENTS, HANDED OUT TOILETRY BAGS AS NEEDED AND SIGNED PATRONS UP FOR LIBRARY CARDS. THE COUNCIL ALSO PLANNED A NUMBER OF OTHER DONE-IN-A-DAY AND COMMUNITY PROJECTS THROUGHOUT THE YEAR TO INCLUDE A LARGE SCALE COLLECTION OF PAJAMAS AND CHILDRENS ACTIVITIES FOR CASA. 0 4392 19489 MEGHAN LEHMAN TREASURER 6.00 0 0 0 ELIZABETH RUSSELL PRESIDENT 6.00 0 0 0 HANNAH OLSON PRESIDENT ELECT 6.00 0 0 0 MARY JANE KNISELY CO SUSTAINING ADVISOR 6.00 0 0 0 JENNIFER MASSEY ADMINISTRATIVE DIR/SECRETARY 20.00 11177 0 0 AMY RIESINGER PRESIDENT ELECT ELECT 6.00 0 0 0 LAURA HOPKINS CO SUSTAINING ADVISOR 6.00 0 0 0 MARISA CLARK NOMINATING 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HELEN LAFERRIERE PO BOX 22252 BILLINGS MT 59104 4066526272 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45355 68256 40142 40560 33373 227686 5950 5010 12552 23512 45355 68256 46092 45570 45925 251198 0 0 0 251198 1676 1123 1672 1802 2580 8853 1676 1123 1672 1802 2580 8853 59265 8008 19014 249 86536 106296 69379 55772 66386 48754 346587 0.72480 0.63960 0.02550 0.01950 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING INCOME - 2019 AMOUNT: $ 59,265. 2021 AMOUNT: $ 8,008. 2022 AMOUNT: $ 19,014. 2023 AMOUNT: $ 249. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SPRING EVENT 100 100 BINGO EVENT 149 149 2 249 249 249 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 240. DESCRIPTION: MCF ENDOWMENT DISTRIBUTIONS. AMOUNT: 2,340. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,580. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANKING. AMOUNT: 396. DESCRIPTION: CONFERENCES AND TRAVEL. AMOUNT: 4,170. DESCRIPTION: DUES. AMOUNT: 4,060. DESCRIPTION: INSURANCE. AMOUNT: 2,858. DESCRIPTION: MEMBERSHIP COUNCIL. AMOUNT: 397. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 936. DESCRIPTION: OPERATIONS. AMOUNT: 4,392. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,724. DESCRIPTION: SUPPLIES. AMOUNT: 94. DESCRIPTION: TELEPHONE. AMOUNT: 172. DESCRIPTION: WEBSITE. AMOUNT: 695. DESCRIPTION: WOMENS LEADERSHIP CONFERENCE. AMOUNT: 15,097. TOTAL TO FORM 990-EZ, LINE 16: 37,991. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/(LOSS) ON BENEFICIAL INTEREST HELD BY MCF. AMOUNT: 1,768. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MCF. BEG. OF YEAR AMOUNT: 36,193. END OF YEAR AMOUNT: 37,961. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,062. END OF YEAR AMOUNT: 5,490. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,467. END OF YEAR AMOUNT: 7,155. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.