2024-05-13T16:36:30-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 222407784 LEAGUE OF WOMEN VOTERS OF NEW JERSEY EDUCATION FUND LEAG 6093943303 204 WEST STATE STREET TRENTON NJ 08608 JESSICA BURNS EXECUTIVE DIRECTOR 6093943303 2024-05-12 1 JESSICA BURNS 999009999 0 TARA DEL GAVIO P02438051 9739949494 2024-05-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA BURNS 204 WEST STATE STREET TRENTON NJ 08608 358304 0 X HTTP://WWW.LWVNJ.ORG/ X 1982 NJ THE LEAGUE OF WOMEN VOTERS OF NEW JERSEY-EDUCATION FUND IS A NON-PROFIT ORGANIZATION WHICH ENCOURAGES INFORMED AND ACTIVE PARTICIPATION IN THE POLITICAL PROCESS AND WORKS TO INCREASE UNDERSTANDING OF MAJOR PUBLIC POLICY ISSUES THROUGH EDUCATION. 20 20 0 100 0 0 436245 329759 17459 16516 4817 4152 -11566 -1761 446955 348666 0 0 0 0 0 0 0 0 95533 476729 442886 476729 442886 -29774 -94220 778085 730454 178257 202757 599828 527697 THE LEAGUE OF WOMEN VOTERS OF NEW JERSEY-EDUCATION FUND IS A NON-PROFIT ORGANIZATION WHICH ENCOURAGES INFORMED AND ACTIVE PARTICIPATION IN THE POLITICAL PROCESS AND WORKS TO INCREASE UNDERSTANDING OF MAJOR PUBLIC POLICY ISSUES THROUGH EDUCATION. 0 0 292268 16516 CONDUCT VOTER EDUCATION WORKSHOPS, PROMOTE AND CONDUCT POLITICAL DEBATES, PROMOTE RIGHT TO VOTE IN NEW JERSEY. 292268 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 6093943303 204 WEST STATE STREET TRENTON NJ 08608 JENNIFER M HOWARD PRESIDENT 15.00 15.00 X X 0 0 0 IVETH MOSQUERA VICE PRESIDENT 5.00 5.00 X X 0 0 0 DEBORAH MCCOMBER VICE PRESIDENT 5.00 5.00 X X 0 0 0 JANET FISHER-HUGHES TREASURER 5.00 5.00 X X 0 0 0 MARIEL MERCADO-GUEVARA SECRETARY 5.00 5.00 X X 0 0 0 JESSICA BACKOFEN DIRECTOR 2.00 2.00 X 0 0 0 LUCIENNE BEARD DIRECTOR 1.00 1.00 X 0 0 0 MARLENA BROWN DIRECTOR 2.00 2.00 X 0 0 0 JIN HWANG DIRECTOR 2.00 2.00 X 0 0 0 PRINCESS G HOAGLAND DIRECTOR 1.00 1.00 X 0 0 0 LAUREN NANCE DIRECTOR 2.00 2.00 X 0 0 0 HENAL PATEL DIRECTOR 1.00 1.00 X 0 0 0 KELLY SHEA DIRECTOR 1.00 1.00 X 0 0 0 DEBORAH Y LEE DIRECTOR 1.00 1.00 X 0 0 0 YVETTE J LINCOLN DIRECTOR 1.00 1.00 X 0 0 0 SUSAN SFERAS TREASURER 5.00 5.00 X X 0 0 0 NATALYA JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 JASON DEALESSI DIRECTOR 1.00 1.00 X 0 0 0 EMAHUNN RAHEEM ALI CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 ANNE TORRE DIRECTOR 1.00 1.00 X 0 0 0 JESSICA BURNS EXECUTIVE DIRECTOR 20.00 20.00 X 0 80820 7018 0 80820 7018 0 0 0 0 0 329759 329759 RENTAL INCOME LWV-NJ 900099 14500 14500 PUBLICATION AND SALES 611710 1866 1866 HONORARIA & FEES 611710 150 150 16516 4152 4152 6576 9545 -2969 -2969 -2969 567 93 474 474 MISCELLANEOUS REVENUE 900099 734 734 734 348666 16516 0 2391 12000 12000 2773 728 2045 9543 5930 1159 2454 8234 5117 1000 2117 4732 4732 REIMBURSED EXPENSES LWV 327501 199591 38881 89029 VOTER EDUCATION & SERVI 40503 40503 DEVELOPMENT EXPENSE 27142 25209 1933 DUES AND FEES 5648 5648 4810 4810 442886 292268 55085 95533 454067 393763 10000 10000 17158 16899 339851 257659 90425 82192 180688 202573 25747 25027 778085 730454 12321 9580 75000 100000 27432 26712 63504 66465 178257 202757 X 472841 413572 126987 114125 599828 527697 778085 730454 -94220 22089 0 X X 0 1 X 1 0 X 180863 366033 439360 436245 329759 1752260 180863 366033 439360 436245 329759 1752260 855803 896457 13480 12831 15256 11393 10728 63688 454 1031 857 923 734 3999 1819947 89116 0.49260 0.52330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 18200 18200 18220 18200 18220 18220 18220 18220 18220 18220 0 0 33000 33000 296887 250807 46080 9964 6852 3112 82192 DUE TO LEAGUE OF WOMEN VOTERS OF NEW JERSEY 66465 66465 X 380393 22089 9545 31634 348759 -93 -93 348666 452524 9638 9638 442886 0 442886 PART IV, LINE 2B: THE ORGANIZATION HAS AGENCY RELATIONSHIPS AND HOLDS CASH FUNDS FOR SEVERAL LOCAL LEAGUES OF WOMEN VOTERS EDUCATION FUNDS LOCATED IN NEW JERSEY. THE ORGANIZATION COLLECTS CASH RECEIPTS AND REMITS CASH DISBURSEMENTS ON BEHALF OF THE ABOVE LOCAL LEAGUES. PART V, LINE 4: ENDOWMENT INVESTMENT RETURN IS USED FOR GENERAL OPERATIONS. PART X, LINE 2: LWVNJEF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LWVNJEF FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN LWVNJEF'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. LWVNJEF'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2023 OR 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 9,545. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -93. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 9,545. DIRECT FUNDRAISING EXPENSE 93. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE EXECUTIVE DIRECTOR AND THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - EACH BOARD MEMBER DISCLOSES PROMPTLY IN WRITING TO THE ORGANIZATION'S BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST THAT EXISTS OR MAY ARISE IN CONNECTION WITH HER OR HIS SERVICES AS DIRECTOR OR OFFICER. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST AS DEFINED ABOVE, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. FURTHER, THE BOARD MEMBER IS NOT PRESENT FOR ANY DISCUSSION OR VOTE IN CONNECTION WITH THE MATTER. EACH BOARD MEMBER IS PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY, EACH BOARD MEMBER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED IN MAY AND JUNE BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER. INCREMENTS , WHEN GIVEN, TAKE EFFECT ON JULY 1. EXCEPTIONS TO THE ANNUAL SALARY REVIEW MAY BE MADE AT THE DESCRETION OF THE PRESIDENT IN CONSULTATION WITH THE TREASURER. OVERALL SALARY SCALES/ADJUSTMENTS ARE REFLECTED IN THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LEAGUE OF WOMEN VOTERS OF NEW JERSEY 204 WEST STATE STREET TRENTON NJ 08608 221153223 LOBBYING NJ 501C4 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 LEAGUE OF WOMEN VOTERS OF NEW JERSEY P 327501 FMV