2024-03-20T08:49:39-07:00 2023-05-31 JOSEPH V OBRIEN CPA 15 GREENRIDGE DR CLIFTON PARK NY 12065 990EZ 2022-06-01 141431718 THE JUNIOR LEAGUE OF ALBANY NEW YORK INC JUNI 5184363734 PO BOX 5533 ALBANY NY 12205 MICHELLE MAHON President 2024-03-06 true MICHELLE MAHON 999009999 true Joseph V O'Brien CPA P00079694 5183839110 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.juniorleaguealbany.org X 63454 X 15991 6181 0 41282 3044 38238 0 60410 7246 3546 733 25274 36799 23611 441899 -13690 451820 X 452445 459195 2915 1280 455360 460475 13461 8655 441899 451820 TO DEVELOP AND PROMOTE VOLUNTEERISM AMONG ITS MEMBERS FOR PARTICIPATION IN COMMUNITY AFFAIRS AND TO DEMONSTRATE THE EFFECTIVENESS OF TRAINED VOLUNTEERS FOR EXCLUSIVELY EDUCATIONAL AND CHARITABLE OBJECTIVES. COMMUNITY EXPENSES:COMMUNITY GRANTS; MOTHER'S DAY; , ETC. 13090 13090 MICHELLE MAHON President 1.00 0 SAMANTHA LEGERE Treasurer 1.00 0 NANCY SCIOCCHETTI SUSTAINER REP. 1.00 0 QUINN RAPP-ELLIS Secretary 1.00 0 KENDALL JOYCE VP OF COMMUNITY 1.00 0 CHELSEA PALMER VP COMMUNICAT'N 1.00 0 AUSTIN ZARANKO VP OF FINANCE 1.00 0 JOHANNA HACKEMACK VP OF DEVELOPMT 1.00 0 JAMIE SANSIVERO VP OF MEMBERS 1.00 0 NADIA ARGINTEANU VP NOMINATING 1.00 0 EVELYN HICKOK SUSTAINER REP. 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY WAYNE HIGDON PO BOX 5533 ALBANY NY 12205 5184894365 false false false false false false false false false false false NONE NONE true X 19870 18639 18908 19781 19884 97082 12779 36070 19482 23226 36230 127787 0 0 0 32649 54709 38390 43007 56114 224869 0 0 224869 6282 13854 12707 6958 7560 47361 0 6282 13854 12707 6958 7560 47361 0 0 38931 68563 51097 49965 63674 272230 0.82600 0.81400 0.17400 0.18600 X TOUCH-A-TRUCK 19418 19418 2864 FUNDRAISER LBD 14720 14720 1 5709 5709 39847 39847 2864 2864 36983 Payments to Affiliates.1 Name: AJLI DUES | Purpose of payment: ANNUAL NATIONAL DUES | Amount: $7246 Other Expenses.1007 Conferences, Conventions, and Meetings $4555 Other Expenses.1012 Insurance $3908 Other Expenses.1 COMMUNITY EXPENSES $5387 Other Expenses.2 WEBSITE MANAGEMENT $2700 Other Expenses.3 SOCIAL/ARRANGEMENTS $2165 Other Expenses.4 ADMINISTRATIVE ASSISTANT $1950 Other Expenses.5 STORAGE RENTAL $1586 Other Expenses.6 BANK CHARGES $1278 Other Expenses.8 LEAGUE PROMOTION $540 Other Expenses.9 P.O. BOX $273 Other Expenses.10 TELEPHONE $271 Other Expenses.11 PRES. AND DIRECTOR EXPENSES $176 Other Expenses.12 SUSTAINER $161 Other Expenses.13 TREASURER EXPENSES $143 Other Expenses.15 PROVISIONAL $106 Other Expenses.16 MISCELLANEOUS $75 Other Assets.1005 Accounts Receivable - Beginning $1665 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1250 Prepaid Expenses and Deferred Charges - Ending $1280 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $12261 Deferred Revenue - Ending $8655