BETA

JUNIOR LEAGUE OF COLLIN COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF COLLIN COUNTY (EIN 75-1547568)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-06-14
IRS object ID
202101659349300910
Schema version
2019v5.2
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)
Return2021-06-14T12:22:28-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

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 Begin2019-06-01TaxPeriodBeginDt

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 NO 301AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA KONERSMANNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9727690557PhoneNum
Signature2021-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREEN NOONANPreparerPersonNm
PTINP00695359PTIN
Phone9727480300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA KONERSMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15805 COIT RD STE 301AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$899,016GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers940TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,191PYContributionsGrantsAmt
CY Contributions Grants$205,364CYContributionsGrantsAmt
PY Program Service Revenue$19,795PYProgramServiceRevenueAmt
CY Program Service Revenue$17,751CYProgramServiceRevenueAmt
PY Investment Income$17,080PYInvestmentIncomeAmt
CY Investment Income$26,951CYInvestmentIncomeAmt
PY Other Revenue$444,299PYOtherRevenueAmt
CY Other Revenue$434,889CYOtherRevenueAmt
PY Total Revenue$647,365PYTotalRevenueAmt
CY Total Revenue$684,955CYTotalRevenueAmt
PY Grants And Similar Paid$94,638PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,024PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,706CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,161CYTotalFundraisingExpenseAmt
PY Other Expenses$419,664PYOtherExpensesAmt
CY Other Expenses$431,552CYOtherExpensesAmt
PY Total Expenses$600,326PYTotalExpensesAmt
CY Total Expenses$609,308CYTotalExpensesAmt
PY Revenues Less Expenses$47,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,647CYRevenuesLessExpensesAmt
Total Assets BOY$1,954,124TotalAssetsBOYAmt
Total Assets EOY$1,910,183TotalAssetsEOYAmt
Total Liabilities BOY$263,449TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,690,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,777,725NetAssetsOrFundBalancesEOYAmt
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$505,085ExpenseAmt
Grant$80,050GrantAmt
Revenue$17,751RevenueAmt
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 2019-2020 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 46 COMMUNITY PROGRAMS AND ORGANIZE 21,029 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS.Desc
Total Program Service Expenses$505,085TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document16IRPDocumentCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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)
PersonAMANDA KONERSMANNPersonNm
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KARA OLSON
COMMUNITY STRATEGIC DIRECTOR25.00Yes (X)$0$0$0
HEATHER WEBB
EXECUTIVE VICE PRESIDENT25.00Yes (X)$0$0$0
SHARRON CHAPMAN
FINANCIAL STRATEGIC DIRECTOR25.00Yes (X)$0$0$0
KASHANNA KINCHEN
GOVERNANCE DIRECTOR25.00Yes (X)$0$0$0
MELANIE PERKINS
IMMEDIATE PAST PRESIDENT25.00Yes (X)$0$0$0
SHIRLETTA BEST
MEMBERSHIP STRATEGIC DIRECTOR25.00Yes (X)$0$0$0
YASMIN SAFI
NOMINATING DIRECTOR25.00Yes (X)$0$0$0
THERESA CAVER
OPERATIONS STRATEGIC DIRECTOR25.00Yes (X)$0$0$0
AMANDA KONERSMANN
PRESIDENT25.00Yes (X)$0$0$0Yes (X)
ROBYN SHAHEEN
SECRETARY25.00Yes (X)$0$0$0Yes (X)
CHRIS WALLACE
TREASURER25.00Yes (X)$0$0$0Yes (X)
CATHERINE RIGGLE
COMMUNICATIONS COUNCIL VP25.00Yes (X)$0$0$0
KARI KERNS
COMMUNITY IMPACT COUNCIL VP25.00Yes (X)$0$0$0
STEPHANIE WU-MOHR
FINANCE COUNCIL VP25.00Yes (X)$0$0$0
RENEE GATELY
FUND DEVELOPMENT COUNCIL VP25.00Yes (X)$0$0$0
TRISHA DAVIS
MEMBERSHIP COUNCIL VP25.00Yes (X)$0$0$0
MICHELLE PISCIOTTA
PLACEMENT VP25.00Yes (X)$0$0$0
MEG BUCKLEY
TRAINING AND EDUCATION COUNCIL VP25.00Yes (X)$0$0$0
CHRISTEL MORRISON
SUSTAINING ADVISOR TO THE BOD25.00Yes (X)$0$0$0
KELLEY FEAGINS
EXECUTIVE ADMINISTRATOR TO THE ELC25.00Yes (X)$0$0$0
KELLY NOONAN
PRESIDENT-ELECT25.00Yes (X)$0$0$0Yes (X)
TAMIKA BRUNETTI
EXECUTIVE ADMINISTRATOR TO THE BOD25.00Yes (X)$0$0$0
REBECCA EGELSTON-CASO
SUSTAINING ADVISOR TO THE ELC25.00Yes (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$119,534MembershipDuesAmt
Fundraising$18,900FundraisingAmt
All Other Contributions$66,930AllOtherContributionsAmt
Noncash Contributions$55,775NoncashContributionsAmt
Total Contributions$205,364TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCESDesc
Business900099BusinessCd
Total Revenue Column$17,751TotalRevenueColumnAmt
Related Or Exempt Func Income$17,751RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,951TotalRevenueColumnAmt
Exclusion$26,951ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$648,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$214,061FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,889TotalRevenueColumnAmt
Exclusion$434,889ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$684,955TotalRevenueColumnAmt
Related Or Exempt Func Income$17,751RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$461,840ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$80,050TotalAmt
Program Services$80,050ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,393TotalAmt
Program Services$82,523ProgramServicesAmt
Management And General$7,282ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,313TotalAmt
Program Services$6,313ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,851TotalAmt
Program Services$2,179ProgramServicesAmt
Management And General$21,633ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,313TotalAmt
Program Services$8,469ProgramServicesAmt
Management And General$693ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,720TotalAmt
Program Services$22,476ProgramServicesAmt
Management And General$1,842ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,304TotalAmt
Program Services$58,467ProgramServicesAmt
Management And General$4,792ManagementAndGeneralAmt
Fundraising$1,045FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,754TotalAmt
Program Services$40,754ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$37,625TotalAmt
Program Services$37,625ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,156TotalAmt
Program Services$23,802ProgramServicesAmt
Management And General$1,831ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,544TotalAmt
Program Services$11,405ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
IN-KIND SUPPORT$55,775$55,775
COMMUNITY COMMUNICATION$46,288-$5,020$51,308
COMMUNITY EVENTS$45,025$45,025
MEMBERSHIP DEVELOPMENT$27,905$27,905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,292TotalAmt
Program Services$6,784ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$10,454FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$609,308TotalAmt
Program Services$505,085ProgramServicesAmt
Management And General$39,062ManagementAndGeneralAmt
Fundraising$65,161FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$650,632BOYAmt
EOY$574,044EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$180BOYAmt
EOY$236EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,399BOYAmt
EOY$29,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,199,480LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$422,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$647,009BOYAmt
EOY$777,038EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$630,904BOYAmt
EOY$529,822EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,954,124BOYAmt
EOY$1,910,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,156BOYAmt
EOY$8,714EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$260,293BOYAmt
EOY$105,444EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$18,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,449BOYAmt
EOY$132,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,689,613BOYAmt
EOY$1,776,663EOYAmt

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$1,690,675BOYAmt
EOY$1,777,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,954,124BOYAmt
EOY$1,910,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,647ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,403NetUnrlzdGainsLossesInvstAmt
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$268,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,191CurrentTaxYearMinus1YearAmt
Current Tax Year$205,364CurrentTaxYearAmt
Total$1,087,714TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,191CurrentTaxYearMinus1YearAmt
Current Tax Year$205,364CurrentTaxYearAmt
Total$1,087,714TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,087,714PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,080CurrentTaxYearMinus1YearAmt
Current Tax Year$26,951CurrentTaxYearAmt
Total$81,534TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,094CurrentTaxYearMinus1YearAmt
Current Tax Year$452,639CurrentTaxYearAmt
Total$1,963,233TotalAmt
FieldValueIRS element (for citing)
Total Support$3,132,481TotalSupportAmt
Public Support CY1700.34720PublicSupportCY170Pct
Public Support PY1700.39710PublicSupportPY170Pct
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$835,541OtherCostOrOtherBasisAmt
Depreciation$316,431DepreciationAmt
Book Value$519,110BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,939OtherCostOrOtherBasisAmt
Depreciation$106,011DepreciationAmt
Book Value$17,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$777,038TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$729,107TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,403NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$32,749DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,152RevenueNotReportedAmt
Revenue Subtotal$684,955RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$684,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$642,057TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,749DonatedServicesUseFcltsAmt
Expenses Not Reported$32,749ExpensesNotReportedAmt
Expenses Subtotal$609,308ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$609,308TotalExpensesPerForm990Amt

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, 2020. 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$592,016GrossReceiptsEvent1Amt
Charitable Contri Event1$18,900CharitableContriEvent1Amt
Gross Revenue Event1$573,116GrossRevenueEvent1Amt
Rent Facility Costs Event1$41,380RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,370FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$138,095OtherDirectExpensesEvent1Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$75,834GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$75,834GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,569FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$647OthDirectExpnssOtherEventsAmt
Gross Receipts Total$667,850GrossReceiptsTotalAmt
Charitable Contributions Tot$18,900CharitableContributionsTotAmt
Gross Revenue Total Events$648,950GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$41,380RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,939FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$138,742OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$214,061DirectExpenseSummaryEventsAmt
Net Income Summary$434,889NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
COMMUNITY GARDEN KITCHEN
PO BOX 1881MCKINNEYTX75070811952191501(C)(3)$10,000COMMUNITY GRANT - TO HELP END FOOD INSECURITY IN COLLIN COUNTY
COLLIN COUNTY DISTRICT ATTORNEY (VICTIM'S WAITING ROOM)
4300 COMMUNITY AVEMCKINNEYTX75071COMMUNITY GRANT$12,462FMVNONCASH SUPPLIES
STREETSIDE SHOWERS
PO BOX 2623MCKINNEYTX75070822043901501(C)(3)$15,000COMMUNITY GRANT - MOBILE SHOWER OPERATION FOR THE HOMELESS
MCKINNEY LITTLE FREE PANTRY
2000 N MCDONALD STMCKINNEYTX75071825320214501(C)(3)$5,000COMMUNITY GRANT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationPART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS JUNIOR LEAGUE OF COLLIN COUNTY ESTABLISHES DETAILED CRITERIA FOR EACH OF ITS GRANT PROGRAMS. PRIOR TO RECEIVING A GRANT, EACH REQUEST IS APPROVED BASED ON THE ESTABLISHED CRITERIA. REQUESTING GRANTEES ARE TO BE ESTABLISHED ORGANIZATIONS EXEMPT UNDER IRC SECTION 501(C)(3). FOLLOW UP REPORTS ARE PROVIDED BY THE GRANTEE TO JUNIOR LEAGUE OF COLLIN COUNTY TO PROVIDE ASSURANCE THAT ALL GRANT REQUIREMENTS HAVE BEEN MET AND MAINTAINED.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PORTRAITS & FRAMES0$30,775FMV
Yes (X)CUFFS250$20,000FMV
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 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.