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JUNIOR LEAGUE OF COLLIN COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF COLLIN COUNTY (EIN 75-1547568)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-04-18
IRS object ID
202331089349300833
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-18T13:23:10-05:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 DALLAS PARKWAY SUITE 300AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751547568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF COLLIN COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone9727690557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15805 COIT ROAD 301AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARA OLSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9727690557PhoneNum
Signature2023-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARAPersonFirstNm
Person LastOLSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREEN NOONANPreparerPersonNm
PTINP00695359PTIN
Phone9727480300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY NOONANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15805 COIT RD STE 301AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,014,442GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JLCOLLINCOUNTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers875TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$217,737PYContributionsGrantsAmt
CY Contributions Grants$268,275CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,616PYInvestmentIncomeAmt
CY Investment Income$33,128CYInvestmentIncomeAmt
PY Other Revenue$152,279PYOtherRevenueAmt
CY Other Revenue$355,251CYOtherRevenueAmt
PY Total Revenue$399,632PYTotalRevenueAmt
CY Total Revenue$656,654CYTotalRevenueAmt
PY Grants And Similar Paid$1,210PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,012CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,411CYTotalFundraisingExpenseAmt
PY Other Expenses$319,239PYOtherExpensesAmt
CY Other Expenses$351,218CYOtherExpensesAmt
PY Total Expenses$394,958PYTotalExpensesAmt
CY Total Expenses$449,724CYTotalExpensesAmt
PY Revenues Less Expenses$4,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206,930CYRevenuesLessExpensesAmt
Total Assets BOY$1,963,946TotalAssetsBOYAmt
Total Assets EOY$2,104,748TotalAssetsEOYAmt
Total Liabilities BOY$103,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,860,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,981,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JUNIOR LEAGUE OF COLLIN COUNTY IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$356,489ExpenseAmt
Grant$19,012GrantAmt
Revenue$0RevenueAmt
DescTHE JUNIOR LEAGUE OF COLLIN COUNTY SEEKS TO BETTER LIFE IN COLLIN COUNTY BY PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. DURING THE 2021-2022 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 31 COMMUNITY PROGRAMS AND ORGANIZE 14,480 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS.Desc
Total Program Service Expenses$356,489TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY NOONANPersonNm
Phone9727690557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15805 COIT ROAD STE 301AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBIN JOSEPH WILLIAMS
NOMINATING DIRECTOR25.00Yes (X)$0$0$0
RENEE GATELY
FINANCIAL STRATEGIC DIRECT25.00Yes (X)$0$0$0
SHANETTE EADEN
GOVERNANCE DIRECTOR25.00Yes (X)$0$0$0
MELANIE PERKINS
COMMUNITY STRATEGIC DIRECTOR25.00Yes (X)$0$0$0
SHIRLETTA BEST
MEMBERSHIP STRATEGIC DIREC25.00Yes (X)$0$0$0
HEATHER LOTHES
EXECUTIVE ASSISTANT25.00Yes (X)$0$0$0
AMANDA KONNERSMANN
IMMEDIATE PAST PRESIDENT25.00Yes (X)$0$0$0
KELLY NOONAN
PRESIDENT25.00Yes (X)$0$0$0Yes (X)
HEATHER WEBB
SECRETARY25.00Yes (X)$0$0$0Yes (X)
JOANIE STEPHENS
TREASURER25.00Yes (X)$0$0$0Yes (X)
SHERI STEELE
SUSTAINING ADVISOR25.00Yes (X)$0$0$0
KARA OLSON
PRESIDENT-ELECT25.00Yes (X)$0$0$0Yes (X)
MICHELLE OONK
OPERATIONS STRATEGIC DIRECTOR25.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$112,470MembershipDuesAmt
Fundraising$120,274FundraisingAmt
All Other Contributions$35,531AllOtherContributionsAmt
Noncash Contributions$28,348NoncashContributionsAmt
Total Contributions$268,275TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,645TotalRevenueColumnAmt
Exclusion$12,645ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,483SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,483SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,483TotalRevenueColumnAmt
Related Or Exempt Func Income$20,483RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$713,039FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$120,274ContriRptFundraisingEventAmt
Fundraising Direct Expenses$357,788FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,251TotalRevenueColumnAmt
Exclusion$355,251ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,654TotalRevenueColumnAmt
Related Or Exempt Func Income$20,483RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$367,896ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,012TotalAmt
Program Services$19,012ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,844TotalAmt
Program Services$58,843ProgramServicesAmt
Management And General$9,864ManagementAndGeneralAmt
Fundraising$5,137FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,650TotalAmt
Program Services$4,502ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,871TotalAmt
Management And General$29,871ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,142TotalAmt
Program Services$9,688ProgramServicesAmt
Management And General$3,608ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,570TotalAmt
Program Services$21,173ProgramServicesAmt
Management And General$3,549ManagementAndGeneralAmt
Fundraising$1,848FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,284TotalAmt
Program Services$20,944ProgramServicesAmt
Management And General$3,511ManagementAndGeneralAmt
Fundraising$1,829FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,613TotalAmt
Program Services$37,613ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$38,969TotalAmt
Program Services$38,969ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,640TotalAmt
Program Services$29,991ProgramServicesAmt
Management And General$5,029ManagementAndGeneralAmt
Fundraising$2,620FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,743TotalAmt
Program Services$11,748ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY COMMUNICATION$49,782$29,986$3,457$16,339
IN-KIND SUPPORT$28,348$28,348
MEMBERSHIP DEVELOPMENT$21,077$21,077
COMMUNITY EVENTS$13,266$13,266

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,913TotalAmt
Program Services$11,329ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$1,373FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$449,724TotalAmt
Program Services$356,489ProgramServicesAmt
Management And General$61,824ManagementAndGeneralAmt
Fundraising$31,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$578,955BOYAmt
EOY$734,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,621BOYAmt
EOY$108,741EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,186,806LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$484,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$735,711BOYAmt
EOY$701,872EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$628,659BOYAmt
EOY$560,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,963,946BOYAmt
EOY$2,104,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,390BOYAmt
EOY$4,495EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,504BOYAmt
EOY$118,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,894BOYAmt
EOY$123,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,858,990BOYAmt
EOY$1,980,468EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,062BOYAmt
EOY$1,062EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,860,052BOYAmt
EOY$1,981,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,963,946BOYAmt
EOY$2,104,748EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206,930ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$85,452NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,737CurrentTaxYearMinus1YearAmt
Current Tax Year$268,277CurrentTaxYearAmt
Total$1,060,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,737CurrentTaxYearMinus1YearAmt
Current Tax Year$268,277CurrentTaxYearAmt
Total$1,060,693TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,060,693PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,726CurrentTaxYearMinus1YearAmt
Current Tax Year$12,645CurrentTaxYearAmt
Total$81,936TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,279CurrentTaxYearMinus1YearAmt
Current Tax Year$355,251CurrentTaxYearAmt
Total$1,809,093TotalAmt
FieldValueIRS element (for citing)
Total Support$2,951,722TotalSupportAmt
Public Support CY1700.35930PublicSupportCY170Pct
Public Support PY1700.35570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,000OtherCostOrOtherBasisAmt
Book Value$240,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$839,341OtherCostOrOtherBasisAmt
Depreciation$383,581DepreciationAmt
Book Value$455,760BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,465OtherCostOrOtherBasisAmt
Depreciation$101,353DepreciationAmt
Book Value$6,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$701,872TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$583,702TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$85,452NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$72,952RevenueNotReportedAmt
Revenue Subtotal$656,654RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$656,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$462,224TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,500DonatedServicesUseFcltsAmt
Expenses Not Reported$12,500ExpensesNotReportedAmt
Expenses Subtotal$449,724ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$449,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LEAGUE IS EXEMPT FROM FEDERAL INCOME TAXES SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE LEAGUE IS SUBJECT TO FEDERAL EXCISE TAX AND UNRELATED BUSINESS INCOME TAXES. IN ADDITION, THE LEAGUE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PUBLIC CHARITY" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNRELATED BUSINESS INCOME OR FEDERAL EXCISE TAXES FOR THE YEAR ENDED MAY 31, 2022. ASC 740-10, INCOME TAXES, REQUIRES THAT THE LEAGUE RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE LEAGUE'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES, TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE LEAGUE WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE LEAGUE HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GIFT MARKETEvent1Nm
Gross Receipts Event1$680,751GrossReceiptsEvent1Amt
Charitable Contri Event1$77,516CharitableContriEvent1Amt
Gross Revenue Event1$603,235GrossRevenueEvent1Amt
Rent Facility Costs Event1$76,676RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$231,615OtherDirectExpensesEvent1Amt
Event2WOMEN OF INFLUENCEEvent2Nm
Gross Receipts Event2$35,810GrossReceiptsEvent2Amt
Charitable Contri Event2$28,265CharitableContriEvent2Amt
Gross Revenue Event2$7,545GrossRevenueEvent2Amt
Food And Beverage Event2$6,560FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$19,546OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$116,752GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$14,493CharitableContriOtherEventsAmt
Gross Revenue Other Events$102,259GrossRevenueOtherEventsAmt
Food And Beverage Other Events$4,917FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$18,474OthDirectExpnssOtherEventsAmt
Gross Receipts Total$833,313GrossReceiptsTotalAmt
Charitable Contributions Tot$120,274CharitableContributionsTotAmt
Gross Revenue Total Events$713,039GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$76,676RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,477FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$269,635OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$357,788DirectExpenseSummaryEventsAmt
Net Income Summary$355,251NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$46,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRESTAURANT GIFT CARDSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$12,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ACTIVE CLASS OF MEMBERSHIP HAS THE RIGHT TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBERS ELECT A NOMINATING COMMITTEE WHO CHOOSES THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BGENERALLY, MAJORITY VOTE WILL BE REQUIRED TO TRANSACT BUSINESS AT A MEETING AT WHICH A QUOROM IS PRESENT. THE APPROVAL OF PROJECTS, FUNDRAISERS, POSITION STATEMENTS, AMENDING ARTICLES OF INCORPORATION OR BYLAWS, OR CHANGES TO STANDING RULES AFFECTING MEMBER TIME AND FINANCIAL COMMITMENTS REQUIRE 2/3 MAJORITY VOTE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS REVIEWED BY THE AUDIT AND INVESTMENT COMMITTEE. THE FINAL COPY IS THEN PREPARED BY THE CPA FIRM FOR SIGNATURE AND PRESENTED TO THE CURRENT BOARD OF DIRECTORS FOR APPROVAL AND FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS THROUGH A SIGNED POLICY AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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