JUNIOR LEAGUE OF COLLIN COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF COLLIN COUNTY (EIN 75-1547568)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-03-23
IRS object ID
201840829349300119
Schema version
2016v3.0
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)
Return2018-03-23T12:11:24-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752919818PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COSCIA GREILICH 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 Begin2016-06-01TaxPeriodBeginDt

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)
PersonMARIA MOFFATTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9727690557PhoneNum
Signature2018-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREEN F NOONANPreparerPersonNm
PTINP00695359PTIN
Phone9727480300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.226.44.148IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-23IPDt
IP Tm12:00:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA7B64897DE5CAFB03709B8376648967647E3B499AtSubmissionCreationDeviceId
At Submission Filing Device Id2F5DCDC8DC67D7B22048581A4E098A2EFDADA438AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA MOFFATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15805 COIT RD STE 301AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$819,036GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers940TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$268,217PYContributionsGrantsAmt
CY Contributions Grants$244,818CYContributionsGrantsAmt
PY Program Service Revenue$9,675PYProgramServiceRevenueAmt
CY Program Service Revenue$17,407CYProgramServiceRevenueAmt
PY Investment Income$10,893PYInvestmentIncomeAmt
CY Investment Income$12,076CYInvestmentIncomeAmt
PY Other Revenue$308,494PYOtherRevenueAmt
CY Other Revenue$326,094CYOtherRevenueAmt
PY Total Revenue$597,279PYTotalRevenueAmt
CY Total Revenue$600,395CYTotalRevenueAmt
PY Grants And Similar Paid$138,947PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,443CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,817CYTotalFundraisingExpenseAmt
PY Other Expenses$370,600PYOtherExpensesAmt
CY Other Expenses$422,686CYOtherExpensesAmt
PY Total Expenses$555,254PYTotalExpensesAmt
CY Total Expenses$561,041CYTotalExpensesAmt
PY Revenues Less Expenses$42,025PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,354CYRevenuesLessExpensesAmt
Total Assets BOY$1,807,706TotalAssetsBOYAmt
Total Assets EOY$1,874,920TotalAssetsEOYAmt
Total Liabilities BOY$290,146TotalLiabilitiesBOYAmt
Total Liabilities EOY$292,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,517,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,582,544NetAssetsOrFundBalancesEOYAmt
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$515,471ExpenseAmt
Grant$80,443GrantAmt
Revenue$17,407RevenueAmt
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 2016-2017 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 52 COMMUNITY PROGRAMS AND ORGANIZE 5,818 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS.Desc
Total Program Service Expenses$515,471TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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)
PersonMARIA MOFFATTPersonNm
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIA MOFFATT
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
SHERI STEELE
PRESIDENT-ELECT25.00Yes (X)Yes (X)$0$0$0
MELISSA CHUNG
COMMUNITY PROJECTS VP25.00Yes (X)Yes (X)$0$0$0
PAMELA ZIEGLER-PETTY
SECRETARY25.00Yes (X)Yes (X)$0$0$0
MELANIE WONG
TREASURER25.00Yes (X)Yes (X)$0$0$0
MELANIE PERKINS
PLACEMENT DIRECTOR25.00Yes (X)Yes (X)$0$0$0
VANESSA KILGORE
COMMUNICATION MANAGEMENT COUNCIL VP25.00Yes (X)$0$0$0
ANDREA COURTRIGHT
TRAINING & EDUCATION COUNCIL VP25.00Yes (X)$0$0$0
KELLY NOONAN
MEMBERSHIP COUNCIL VP25.00Yes (X)$0$0$0
JULIE DEHAN
WAYS & MEANS COUNCIL VP25.00Yes (X)$0$0$0
KARA OLSON
DIRECTOR OF GOVERNANCE & POLICY25.00Yes (X)$0$0$0
BROOK FULKS
FINANCE COUNCIL VP25.00Yes (X)$0$0$0
ELIZABETH JOHNSON
NOMINATING DIRECTOR25.00Yes (X)$0$0$0
LESLEE ENGLEMAN
EXECUTIVE ASSISTANT25.00Yes (X)$0$0$0
KATHY SCHELL
SUSTAINING ADVISOR25.00Yes (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$125,221MembershipDuesAmt
Fundraising$30,070FundraisingAmt
All Other Contributions$89,527AllOtherContributionsAmt
Noncash Contributions$42,000NoncashContributionsAmt
Total Contributions$244,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCESDesc
Business900099BusinessCd
Total Revenue Column$17,407TotalRevenueColumnAmt
Related Or Exempt Func Income$17,407RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,076TotalRevenueColumnAmt
Exclusion$12,076ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$544,735FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,070ContriRptFundraisingEventAmt
Fundraising Direct Expenses$218,641FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,094TotalRevenueColumnAmt
Exclusion$326,094ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$600,395TotalRevenueColumnAmt
Related Or Exempt Func Income$17,407RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$338,170ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$80,443TotalAmt
Program Services$80,443ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,797TotalAmt
Program Services$49,041ProgramServicesAmt
Management And General$3,105ManagementAndGeneralAmt
Fundraising$1,651FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,115TotalAmt
Program Services$3,751ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,577TotalAmt
Program Services$1,411ProgramServicesAmt
Management And General$20,119ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,996TotalAmt
Program Services$25,682ProgramServicesAmt
Fundraising$7,314FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,252TotalAmt
Program Services$10,257ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,186TotalAmt
Program Services$40,280ProgramServicesAmt
Management And General$2,550ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,469TotalAmt
Program Services$35,068ProgramServicesAmt
Management And General$2,220ManagementAndGeneralAmt
Fundraising$1,181FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86,653TotalAmt
Program Services$86,653ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$23,745TotalAmt
Program Services$23,745ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,793TotalAmt
Program Services$22,793ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,870TotalAmt
Program Services$12,644ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY EVENTS$76,263$76,263
BOARD OF DIRECTORS EXPE$25,883$25,582$71$230
MEMBERSHIP DEVELOPMENT$21,858$21,858
MISC EXPENSE$3,141$3,141

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$561,041TotalAmt
Program Services$515,471ProgramServicesAmt
Management And General$29,753ManagementAndGeneralAmt
Fundraising$15,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$431,059BOYAmt
EOY$463,810EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$189,419BOYAmt
EOY$190,737EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$198BOYAmt
EOY$1,975EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,449BOYAmt
EOY$28,405EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,027,212LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$349,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$700,472BOYAmt
EOY$677,678EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$437,109BOYAmt
EOY$499,015EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,807,706BOYAmt
EOY$1,874,920EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,369BOYAmt
EOY$33,344EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$282,777BOYAmt
EOY$259,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$290,146BOYAmt
EOY$292,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,516,060BOYAmt
EOY$1,581,482EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,062EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,517,560BOYAmt
EOY$1,582,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,807,706BOYAmt
EOY$1,874,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,354ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,630NetUnrlzdGainsLossesInvstAmt
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$318,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,217CurrentTaxYearMinus1YearAmt
Current Tax Year$244,818CurrentTaxYearAmt
Total$1,549,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,217CurrentTaxYearMinus1YearAmt
Current Tax Year$244,818CurrentTaxYearAmt
Total$1,549,770TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,549,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,893CurrentTaxYearMinus1YearAmt
Current Tax Year$12,076CurrentTaxYearAmt
Total$38,238TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,169CurrentTaxYearMinus1YearAmt
Current Tax Year$343,501CurrentTaxYearAmt
Total$1,283,030TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391CurrentTaxYearMinus3YearsAmt
Total$4,676TotalAmt
FieldValueIRS element (for citing)
Total Support$2,875,714TotalSupportAmt
Public Support CY1700.53890PublicSupportCY170Pct
Public Support PY1700.55770PublicSupportPY170Pct
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$682,971OtherCostOrOtherBasisAmt
Depreciation$260,063DepreciationAmt
Book Value$422,908BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,241OtherCostOrOtherBasisAmt
Depreciation$89,471DepreciationAmt
Book Value$14,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$677,678TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$709,616TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,630NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$83,591DonatedServicesAndUseFcltsAmt
Revenue Not Reported$109,221RevenueNotReportedAmt
Revenue Subtotal$600,395RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$600,395TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$644,632TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$83,591DonatedServicesUseFcltsAmt
Expenses Not Reported$83,591ExpensesNotReportedAmt
Expenses Subtotal$561,041ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$561,041TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRINKETS TO TREASURESEvent1Nm
Gross Receipts Event1$40,432GrossReceiptsEvent1Amt
Charitable Contri Event1$6,487CharitableContriEvent1Amt
Gross Revenue Event1$33,945GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,271RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$7,698OtherDirectExpensesEvent1Amt
Event2GIFT MARKETEvent2Nm
Gross Receipts Event2$480,229GrossReceiptsEvent2Amt
Charitable Contri Event2$8,663CharitableContriEvent2Amt
Gross Revenue Event2$471,566GrossRevenueEvent2Amt
Rent Facility Costs Event2$36,786RentFacilityCostsEvent2Amt
Food And Beverage Event2$14,555FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$116,121OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$54,144GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$14,920CharitableContriOtherEventsAmt
Gross Revenue Other Events$39,224GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$18,118FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$17,092OthDirectExpnssOtherEventsAmt
Gross Receipts Total$574,805GrossReceiptsTotalAmt
Charitable Contributions Tot$30,070CharitableContributionsTotAmt
Gross Revenue Total Events$544,735GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$45,057RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,673FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$140,911OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$218,641DirectExpenseSummaryEventsAmt
Net Income Summary$326,094NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY
2011 W SPRING CREEK PARKWAY SUITE1500PLANOTX75023752663446501(C)(3)$5,000COMMUNITY GRANT
CAMP IHOPE FOUNDATION
3100 INDEPENDENCE PKWY SUITE311-342PLANOTX75075463925764501(C)(3)$5,000COMMUNITY GRANT
MEALS ON WHEELS OF COLLIN COUNTY
600 N TENNESSEE STMCKINNEYTX75069237447812501(C)(3)$10,000COMMUNITY GRANT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationJUNIOR 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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT/UPGRADE CARDS750$21,250FMV
Yes (X)COUPONS500$15,500FMV
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.

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