JUNIOR LEAGUE OF COLLIN COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF COLLIN COUNTY (EIN 75-1547568)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-03-21
- IRS object ID
- 201910809349300816
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-21T14:14:32-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752919818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COSCIA GREILICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 DALLAS PARKWAY SUITE 300 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751547568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF COLLIN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 9727690557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 COIT ROAD NO 301 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERI STEELE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9727690557 | PhoneNum |
| Signature | 2019-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREEN F NOONAN | PreparerPersonNm |
| PTIN | P00695359 | PTIN |
| Phone | 9727480300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.226.44.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-21 | IPDt |
| IP Tm | 14:13:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BBC6FF48F749624228983DC5C77016F783C914CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95DB1D688DE8658E4B5D57A42FA37390B4B06BB9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERI STEELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 COIT RD STE 301 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $797,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLCOLLINCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 970 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $244,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $203,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,076 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $326,094 | PYOtherRevenueAmt |
| CY Other Revenue | $367,540 | CYOtherRevenueAmt |
| PY Total Revenue | $600,395 | PYTotalRevenueAmt |
| CY Total Revenue | $602,488 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,443 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $92,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,344 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $422,686 | PYOtherExpensesAmt |
| CY Other Expenses | $391,983 | CYOtherExpensesAmt |
| PY Total Expenses | $561,041 | PYTotalExpensesAmt |
| CY Total Expenses | $541,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,874,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,876,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $234,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,582,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,642,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $493,689 | ExpenseAmt |
| Grant | $92,050 | GrantAmt |
| Revenue | $17,290 | RevenueAmt |
| Desc | THE 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 2017-2018 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 52 COMMUNITY PROGRAMS AND ORGANIZE 7,262 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. | Desc |
| Total Program Service Expenses | $493,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERI STEELE | PersonNm |
| Phone | 9727690557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 COIT ROAD STE 301 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHERI STEELE | ||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON KMAK | ||||||
| PRESIDENT-ELECT | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY ZABY | ||||||
| SECRETARY | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE CARRINGTON | ||||||
| TREASURER | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS K DOWNS | ||||||
| EXECUTIVE VICE PRESIDENT | 25.00 | Yes (X) | $0 | $0 | $0 | |
| JERI CHAMBERS | ||||||
| COMMUNITY STRATEGIC DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LEHMAN | ||||||
| FINANCIAL STRATEGIC DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SUTHERLAND | ||||||
| MEMBERSHIP STRATEGIC DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| BECCY ALLDREDGE | ||||||
| OPERATIONS STRATEGIC DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE HEINICKE | ||||||
| DIRECTOR OF GOVERNANCE & POLICY | 25.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER LOTHES | ||||||
| NOMINATING DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MOFFATT | ||||||
| IMMEDIATE PAST PRESIDENT | 25.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MADINA | ||||||
| EXECUTIVE ASSISTANT | 25.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE LOGAN | ||||||
| SUSTAINING ADVISOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $119,471 | MembershipDuesAmt |
| Fundraising | $30,035 | FundraisingAmt |
| All Other Contributions | $53,618 | AllOtherContributionsAmt |
| Noncash Contributions | $37,750 | NoncashContributionsAmt |
| Total Contributions | $203,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,534 | TotalRevenueColumnAmt |
| Exclusion | $14,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $562,166 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $194,626 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,540 | TotalRevenueColumnAmt |
| Exclusion | $367,540 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $382,074 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,050 | TotalAmt |
| Program Services | $92,050 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,269 | TotalAmt |
| Program Services | $48,330 | ProgramServicesAmt |
| Management And General | $3,193 | ManagementAndGeneralAmt |
| Fundraising | $1,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075 | TotalAmt |
| Program Services | $3,697 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,564 | TotalAmt |
| Program Services | $1,832 | ProgramServicesAmt |
| Management And General | $20,666 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,722 | TotalAmt |
| Program Services | $32,870 | ProgramServicesAmt |
| Fundraising | $8,852 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,088 | TotalAmt |
| Program Services | $10,059 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,610 | TotalAmt |
| Program Services | $28,678 | ProgramServicesAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,314 | TotalAmt |
| Program Services | $26,596 | ProgramServicesAmt |
| Management And General | $1,757 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,286 | TotalAmt |
| Program Services | $62,286 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,162 | TotalAmt |
| Program Services | $42,162 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,744 | TotalAmt |
| Program Services | $22,744 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,543 | TotalAmt |
| Program Services | $12,287 | ProgramServicesAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY EVENTS | $73,890 | $73,890 | ||
| MEMBERSHIP DEVELOPMENT | $25,982 | $25,982 | ||
| BOARD OF DIRECTORS EXPE | $10,323 | $10,226 | $63 | $34 |
| MISC EXPENSE | $3,015 | $3,015 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740 | TotalAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,377 | TotalAmt |
| Program Services | $493,689 | ProgramServicesAmt |
| Management And General | $34,050 | ManagementAndGeneralAmt |
| Fundraising | $13,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,810 | BOYAmt |
| EOY | $491,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,737 | BOYAmt |
| EOY | $63,063 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975 | BOYAmt |
| EOY | $5,585 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,405 | BOYAmt |
| EOY | $29,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,033,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,279 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,678 | BOYAmt |
| EOY | $661,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,015 | BOYAmt |
| EOY | $625,140 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,920 | BOYAmt |
| EOY | $1,876,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,344 | BOYAmt |
| EOY | $9,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,032 | BOYAmt |
| EOY | $224,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,376 | BOYAmt |
| EOY | $234,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,482 | BOYAmt |
| EOY | $1,641,351 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062 | BOYAmt |
| EOY | $1,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,544 | BOYAmt |
| EOY | $1,642,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,920 | BOYAmt |
| EOY | $1,876,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,242 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,124 | CurrentTaxYearAmt |
| Total | $1,434,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,124 | CurrentTaxYearAmt |
| Total | $1,434,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,434,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,534 | CurrentTaxYearAmt |
| Total | $50,164 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,830 | CurrentTaxYearAmt |
| Total | $1,515,813 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391 | CurrentTaxYearMinus4YearsAmt |
| Total | $391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,001,056 | TotalSupportAmt |
| Public Support CY170 | 0.47810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,000 | OtherCostOrOtherBasisAmt |
| Book Value | $240,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,821 | DepreciationAmt |
| Book Value | $410,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,458 | DepreciationAmt |
| Book Value | $10,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $661,334 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $777,577 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,242 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $176,331 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $175,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $602,488 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $602,488 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $717,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $176,331 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $176,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $541,377 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $541,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE JUNIOR LEAGUE OF COLLIN COUNTY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE LEAGUE QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE LEAGUE HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE LEAGUE DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED MAY 31, 2017 AND 2018. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRINKETS TO TREASURES | Event1Nm |
| Gross Receipts Event1 | $38,901 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,626 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,060 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,158 | OtherDirectExpensesEvent1Amt |
| Event2 | GIFT MARKET | Event2Nm |
| Gross Receipts Event2 | $542,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $529,820 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,578 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,648 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $137,240 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,980 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,260 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,720 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,265 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,677 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $592,201 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,035 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $562,166 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,638 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,913 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,075 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,626 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $367,540 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY | |||||||||
| 2011 W SPRING CREEK PARKWAY SUITE | 1500 | PLANO | TX | 75023 | 752663446 | 501(C)(3) | $5,000 | COMMUNITY GRANT | COMMUNITY GRANT |
| BIND-BRAIN INJURY NETWORK OF DALLAS | |||||||||
| 1416 GABLES COURT | PLANO | TX | 75075 | 501(C)(3) | $5,800 | COMMUNITY GRANT | COMMUNITY GRANT | ||
| FRISCO FASTPACS | |||||||||
| 110A ROSE LANE SUITE 205 | FRISCO | TX | 75034 | 464148733 | 501(C)(3) | $5,000 | COMMUNITY GRANT | COMMUNITY GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | 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
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CUFFS | 260 | $21,500 | FMV |
| Yes (X) | COUPONS | 500 | $10,000 | FMV |
| Yes (X) | BLOW DRY CREAM | 250 | $5,000 | FMV |
| Yes (X) | MOISTURE MASQUES | 250 | $750 | FMV |
| Yes (X) | HAIR SAMPLES | 250 | $500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACTIVE CLASS OF MEMBERSHIP HAS THE RIGHT TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | GENERALLY, 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 11B | THE 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 12C | THE 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 15 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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