JUNIOR LEAGUE OF COLLIN COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JUNIOR LEAGUE OF COLLIN COUNTY (EIN 75-1547568)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-14
IRS object ID: 201441049349300324
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-14T10:40:09-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOMMERVILLE & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3030 MATLOCK RD STE 201	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	760152936	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751547568	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUNIOR LEAGUE OF COLLIN COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JUNI	NameControl
Phone	9727690557	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5805 COIT ROAD	AddressLine1
Address Line2	ROOM/SUITE 301	AddressLine2
City	PLANO	City
State	TX	State
ZIP Code	75093	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER JAMIESEN	Name
Title	PRESIDENT	Title
Phone	9727690557	Phone
Date Signed	2014-04-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELAINE L SOMMERVILLE CPA	Name
Phone	8177955046	Phone
Date Prepared	2014-04-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JENNIFER JAMIESON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5805 COIT ROAD SUITE 301	AddressLine1
City	PLANO	City
State	TX	State
ZIP Code	75093	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	777222	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JLCOLLINCOUNTY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	871	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	232239	ContributionsGrantsPriorYear
Contributions Grants Current Year	318206	ContributionsGrantsCurrentYear
Program Service Revenue CY	8372	ProgramServiceRevenueCY
Investment Income Prior Year	865	InvestmentIncomePriorYear
Investment Income Current Year	2608	InvestmentIncomeCurrentYear
Other Revenue Prior Year	230142	OtherRevenuePriorYear
Other Revenue Current Year	153818	OtherRevenueCurrentYear
Total Revenue Prior Year	463246	TotalRevenuePriorYear
Total Revenue Current Year	483004	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	104946	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	141994	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38658	SalariesEtcPriorYear
Salaries Etc Current Year	35817	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10661	TotalFundrsngExpCurrentYear
Other Expense Prior Year	298337	OtherExpensePriorYear
Other Expenses Current Year	300617	OtherExpensesCurrentYear
Total Expenses Prior Year	441941	TotalExpensesPriorYear
Total Expenses Current Year	478428	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21305	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4576	RevenuesLessExpensesCY
Total Assets BOY	1570061	TotalAssetsBOY
Total Assets EOY	1659011	TotalAssetsEOY
Total Liabilities BOY	261331	TotalLiabilitiesBOY
Total Liabilities EOY	336589	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1308730	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1322422	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	449526	Expense
Grants	141994	Grants
Revenue	8372	Revenue
Description	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 2012-2013 FISCAL YEAR THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 69 COMMUNITY PROGRAMS AND 7,524 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS.	Description
Total Program Service Expense	449526	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARRIE JUSTICE	NamePerson
Telephone Number	9727690557	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5805 COIT ROAD SUITE 301	AddressLine1
City	PLANO	City
State	TX	State
ZIP Code	75093	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JENNIFER JAMIESON
PRESIDENT/DI	25.00	X	X	0	0	0
MARINA DE LA GARZA
PRES ELECT/D	25.00	X	X	0	0	0
CINDY ZABY
DIRECTOR	25.00	X		0	0	0
TAMRA SADAFSAZ
SECRETARY/DI	25.00	X	X	0	0	0
KATHY SCHELL
DIRECTOR	25.00	X		0	0	0
BRANDI SPURGIN
VICE PRES/DI	25.00	X	X	0	0	0
CARRIE JUSTICE
TREASURER/DI	25.00	X	X	0	0	0
MARIA MOFFATT
VICE PRES/DI	25.00	X	X	0	0	0
LESLEY GUINN
VICE PRES/DI	25.00	X	X	0	0	0
THERESA CAVER
VICE PRES/DI	25.00	X	X	0	0	0
ANGIE SIFFERMAN
VICE PRES/DI	25.00	X	X	0	0	0
KIM BROWN
VICE PRES/DI	25.00	X	X	0	0	0
ALLISON CUNNINGHAM
DIRECTOR	25.00	X		0	0	0
SHERI STEELE
DIRECTOR	25.00	X		0	0	0
CHRISTEL MORRISON
DIRECTOR	25.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	116263	MembershipDues
Fundraising Events	21789	FundraisingEvents
All Other Contributions	180154	AllOtherContributions
Noncash Contributions	109877	NoncashContributions
Total Contributions	318206	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONFERENCES	Description
Total Revenue Column	8372	TotalRevenueColumn
Related Or Exempt Function Income	8372	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8372	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2608	TotalRevenueColumn
Exclusion	$2,608	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	435476	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	21789	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	291704	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	143772	TotalRevenueColumn
Exclusion	$143,772	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	8275	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	8275	TotalRevenueColumn
Exclusion	$8,275	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4285	GrossSalesOfInventory
Cost Of Goods Sold	2514	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1771	TotalRevenueColumn
Exclusion	$1,771	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	483004	TotalRevenueColumn
Related Or Exempt Function Income	8372	RelatedOrExemptFunctionIncome
Exclusion	$156,426	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	139994	Total
Program Services	139994	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33312	Total
Program Services	30950	ProgramServices
Management And General	1399	ManagementAndGeneral
Fundraising	963	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2505	Total
Program Services	2327	ProgramServices
Management And General	105	ManagementAndGeneral
Fundraising	73	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12005	Total
Management And General	12005	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	9355	ProgramServices
Management And General	41	ManagementAndGeneral
Fundraising	5604	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12737	Total
Program Services	10921	ProgramServices
Management And General	1293	ManagementAndGeneral
Fundraising	523	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16228	Total
Program Services	15165	ProgramServices
Management And General	630	ManagementAndGeneral
Fundraising	433	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28721	Total
Program Services	26685	ProgramServices
Management And General	1207	ManagementAndGeneral
Fundraising	829	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	98048	Total
Program Services	98048	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7977	Total
Program Services	7412	ProgramServices
Management And General	335	ManagementAndGeneral
Fundraising	230	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	36840	Total
Program Services	36840	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23400	Total
Program Services	21294	ProgramServices
Management And General	702	ManagementAndGeneral
Fundraising	1404	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9993	Total
Program Services	9295	ProgramServices
Management And General	414	ManagementAndGeneral
Fundraising	284	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEMBERSHIP DEVELOPMENT	27672	27672
BOARD OF DIRECTORS EXP	11996	11568	110	318

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	478428	Total
Program Services	449526	ProgramServices
Management And General	18241	ManagementAndGeneral
Fundraising	10661	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141099	BOY
EOY	249913	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	530060	BOY
EOY	162550	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2688	BOY
EOY	286	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42150	BOY
EOY	30615	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1006755	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	256784	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	772133	BOY
EOY	749971	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	80249	BOY
EOY	463608	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1682	BOY
EOY	1568	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1570061	BOY
EOY	1659011	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14644	BOY
EOY	10113	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	109947	BOY
EOY	227733	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	136740	BOY
EOY	98743	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	261331	BOY
EOY	336589	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1300230	BOY
EOY	1322422	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8500	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1308730	BOY
EOY	1322422	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1570061	BOY
EOY	1659011	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4576	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9116	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232239	CurrentTaxYearMinus1Year
Current Tax Year	318206	CurrentTaxYear
Total	1119096	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232239	CurrentTaxYearMinus1Year
Current Tax Year	318206	CurrentTaxYear
Total	1119096	Total

Field	Value	IRS element (for citing)
Public Support Total170	1119096	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2590	CurrentTaxYearMinus1Year
Current Tax Year	2608	CurrentTaxYear
Total	20625	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218913	CurrentTaxYearMinus1Year
Current Tax Year	152047	CurrentTaxYear
Total	998236	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27022	CurrentTaxYearMinus1Year
Current Tax Year	4285	CurrentTaxYear
Total	130698	Total

Field	Value	IRS element (for citing)
Total Support	2268655	TotalSupport
Gross Receipts From Admissions Etc	8372	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.49330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.48710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	240000	OtherCostOrOtherBasis
Book Value	240000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	677771	OtherCostOrOtherBasis
Depreciation	181117	Depreciation
Book Value	496654	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88984	OtherCostOrOtherBasis
Depreciation	75667	Depreciation
Book Value	13317	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	749971	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	454748	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9116	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	9116	RevenueNotRptdF990
Revenue Subtotal	445632	RevenueSubtotal
Other Revenues Not Included	37372	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	37372	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	483004	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	441056	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	441056	ExpensesSubtotal
Other Expenses Not Included	37372	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	37372	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	478428	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE JUNIOR LEAGUE OF COLLIN COUNTY, TEXAS, INC. 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)(2). 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 OUTSTADING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED MAY 31, 2013 AND 2012.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	EXPENSES NETTED AGAINST REVENUE 37,372
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	EXPENSES NETTED AGAINST REVENUE 37,372

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GIFT MARKET	NameOfEvent1
Gross Receipts Event1	354910	GrossReceiptsEvent1
Charitable Contributions Event1	2000	CharitableContributionsEvent1
Gross Revenue Event1	352910	GrossRevenueEvent1
Rent Facility Costs Event1	25697	RentFacilityCostsEvent1
Food And Beverage Event1	14228	FoodAndBeverageEvent1
Other Direct Expenses Event1	185576	OtherDirectExpensesEvent1
Name Of Event2	TRINKETS TO TRE	NameOfEvent2
Gross Receipts Event2	41517	GrossReceiptsEvent2
Charitable Contributions Event2	15750	CharitableContributionsEvent2
Gross Revenue Event2	25767	GrossRevenueEvent2
Rent Facility Costs Event2	5385	RentFacilityCostsEvent2
Other Direct Expenses Event2	10707	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	57279	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3039	CharitableContribOtherEvents
Gross Revenue Other Events	54240	GrossRevenueOtherEvents
Rent Facility Costs Other Events	2650	RentFacilityCostsOtherEvents
Food And Beverage Other Events	13806	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	30974	OtherDirectExpensesOtherEvents
Gross Receipts Total	453706	GrossReceiptsTotal
Charitable Contributions Total	20789	CharitableContributionsTotal
Gross Revenue Total Events	432917	GrossRevenueTotalEvents
Rent Facility Costs Total Events	33732	RentFacilityCostsTotalEvents
Food And Beverage Total Events	28034	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	227257	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	289023	DirectExpenseSummaryEvents
Net Income Summary	143894	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ASSISTANCE CENTER OF COLLIN COUNTY
900 E 18TH STREET	PLANO	TX	75074	751550604	501C3	7318	GENERAL SUPPORT
CITY HOUSE
902 EAST 16TH ST	PLANO	TX	75074	752213291	501C3	11500	GENERAL SUPPORT
FRISCO EDUCATION FOUNDATION
PO BOX 567	FRISCO	TX	75034	311689773	501C3	9300	SCI-TECH OUTREACH
MCKINNEY EDUCATION FOUNDATION
510 HEARD ST	MCKINNEY	TX	75069	752401624	501C3	6200	SCI-TECH OUTREACH
PLANO ISD EDUCATION FOUNDATION
2700 W 15TH STREET	PLANO	TX	75075	752481906	501C3	15450	SCI-TECH OUTREACH
PLANO FAMILY LITERACY PROGRAM
1300 19TH STREET	PLANO	TX	75074	756002252	GOV	6600	GENERAL SUPPORT
SCI-TECH DISCOVERY CENTER
8004 N DALLAS PKWY	FRISCO	TX	75034	200384307	501C3	5675	SCI-TECH OUTREACH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
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 COUTY TO PROVIDE ASSURANCE THAT ALL GRANT REQUIREMENTS HAVE BEEN MET AND MAINTAINED.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	15212	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	BEAUTY PRODUCTS	3	59500	FMV
X	ORNAMENTS	1	12375	FMV
X	GIFT CARDS	3	21610	FMV
X	LINENS	1	1180	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS MADE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S 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.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ACTIVE CLASS OF MEMBERSHIP HAS THE RIGHT TO VOTE.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE ORGANIZATION'S MEMBERS ELECT THE BOARD.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	A MAJORITY VOTE WILL BE REQUIRED TO TRANSACT BUSINESS AT A MEETING AT WHICH A QUOROM IS PRESENT. THE APPROVAL OF PROJECTS, FUNDRAISERS, POLICY AMENDMENTS, POSITION STATEMENTS, AMENDED ARTICLES OF INCORPORATION, BYLAWS, OR EXPENSES EXCEEDING 2500 NOT PROVIDED FOR IN THE BUDGET, OR CHANGES TO STANDING RULES AFFECTING MEMBER TIME AND FINANCIAL COMMITMENTS REQUIRE 2/3 MAJORITY VOTE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WILL BE REVIEWED BY THE TREASURER, VP OF FINANCE, PRESIDENT AND PRESIDENT-ELECT THAT SERVED DURING THE 2012-2013 FISCAL YEAR. IN ADDITION, THE 2012-2013 TREASURER WILL REVIEW THE FORM 990 WITH THE AUDIT AND INVESTMENT COMMITTEE PRIOR TO REVIEWING IT WITH THE CURRENT BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS THROUGH A SIGNED POLICY AGREEMENT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EXPENSES NETTED AGAINST REVENUE -37,372 EXPENSES NETTED AGAINST REVENUE 37,372