2025-10-10T11:22:15-05:00 2025-05-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2024-06-01 166002725 Junior League Of Rochester Inc JUNI 5853858590 110 Linden Oaks Drive Rochester NY 14625 Michaela Leader President 5853858590 2025-10-06 1 0 Brenda Smith P00617844 5852322956 2025-09-23 2024 2025-03-06 01:10:19Z X www.jlroch.org X X 143018 X 43602 17574 10616 68746 35750 32996 2480 2480 107268 14342 10544 10867 726 38335 74814 32454 422983 -12384 443053 X 394013 419872 30000 24817 424013 444689 1030 1636 422983 443053 X The Junior League of Rochester is part of an international organization of women committed to volunteerism, to developing the potential of women, and to improving the community through the effective action and leadership of trained volunteers. Diaper Bank - The Junior League of Rochester Diaper Bank addresses diaper need in Monroe County, as well as surrounding counties, by providing diapers and diapering supplies to partnership organizations and social workers. This is an all volunteer run operation. We collect diapers (including open packages and loose diapers), pull-ups, training pants, wipes, and diaper creams. We also collect monetary donations, which are used to purchase these supplies at deep discounts. During the 2024-2025 league year, the decision was made to hand the diaper bank off to another organization. This process started during the year but the transition was not effective until June 2025. 0 29038 Done-in-a-day (DIAD) Volunteer Opportunities for Members and Member Trainings - The DIADs program is designed to offer highly flexible, one-day volunteer opportunities that allow participants to make a meaningful impact without a long-term commitment. Unlike other programs that may require extensive planning and budgeting, DIADs are typically focused on quick, impactful service projects that can be completed in a single day.These activities are varied, often responding to immediate community needs, and allow volunteers to engage in a wide range of service areas. This makes DIADs one of our top three programs, standing out due to their adaptability and the immediate difference they make in our community.Member training is central to the mission of the Junior League. Throughout the 2024-2025 year Member Trainings were typically offered in conjunction with our monthly membership meetings. Trainings offered included topics such as how to use/interpret the Emotions Wheel, a panel on Women's leadership, and personal branding. Training was a key component of the meetings in September, January, February, and April. 0 8178 37216 Laquanda Fields VP of Governance 1.90 0 0 0 Michaela Leader VP of Membership 1.90 0 0 0 Erin Bombard VP of Community Relations 1.90 0 0 0 Jenn Desrosiers VP of Finance/Treasurer 1.90 0 0 0 Emma Sullivan President 2.30 0 0 0 Valyn Reed Recording Secretary through 5/2025 0.80 0 0 0 Jen Dunivent Recording Secretary starting 5/2025 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY The Organization 110 Linden Oaks Rochester NY 14625 5853858590 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46690 41485 38576 30758 43602 201111 28777 27272 25580 24167 20054 125850 2306 34 4547 3052 9939 77773 68791 68703 57977 63656 336900 10000 6000 5500 21500 0 10000 6000 5500 21500 315400 6487 6144 8522 8312 10616 40081 6487 6144 8522 8312 10616 40081 295 155 2501 569 3520 84555 75090 79726 66858 74272 380501 0.82890 0.83250 0.10530 0.08430 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest and Dividends. Amount: 10,616. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 2,480. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 2,480. Form 990-EZ, Part I, Line 16 - Other Expenses Description: National Dues. Amount: 7,074. Description: Conferences and Seminars. Amount: 54. Description: Insurance. Amount: 3,932. Description: Office Expense. Amount: 389. Description: Board/Committee Expense. Amount: 1,372. Description: Other Expenses. Amount: 2,045. Description: Diaper Bank. Amount: 15,515. Description: Other Projects. Amount: 1,371. Description: Website. Amount: 1,400. Description: Depreciation Expense. Amount: 5,183. Total to Form 990-EZ, line 16: 38,335. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized Gain/Loss on Investments. Amount: -12,384. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable . Beg. of Year Amount: 1,345. End of Year Amount: 1,345. Description: Prepaid Expenses . Beg. of Year Amount: 150. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 28,505. End of Year Amount: 23,322. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Payroll. Beg. of Year Amount: 1,030. End of Year Amount: 1,196. Description: Deferred Revenue . Beg. of Year Amount: 0. End of Year Amount: 440. 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.