JUNIOR LEAGUE OF COLLIN COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF COLLIN COUNTY (EIN 75-1547568)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-11
- IRS object ID
- 201101019349300805
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-04-11T14:50:26-07:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN STE 800LB101 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752194241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | 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 Plano Inc | 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 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA CAVER | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-04-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas V Stephen | Name |
| Phone | 2148242556 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 645459 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.jlplano.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 Plano, Inc. 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 917 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 183580 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 180929 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8279 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2530 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 235435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 258251 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 427294 | TotalRevenuePriorYear |
| Total Revenue Current Year | 441710 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63396 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66395 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30320 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1010 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8995 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 299728 | OtherExpensePriorYear |
| Other Expenses Current Year | 248613 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 386014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 345328 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41280 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96382 | RevenuesLessExpensesCY |
| Total Assets BOY | 1651507 | TotalAssetsBOY |
| Total Assets EOY | 1655953 | TotalAssetsEOY |
| Total Liabilities BOY | 502423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 391598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1149084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1264355 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Junior League of Plano, Inc. 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 | 323670 | Expense |
| Grants | 66395 | Grants |
| Description | Funds from contributions, membership dues and fundraising events were used to provide financial support for 57 community programs and training and education for members. | Description |
| Total Program Service Expense | 323670 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Theresa Caver | NamePerson |
| Telephone Number | 9727690557 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 COIT ROAD STE 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THERESA CAVER | ||||||
| Treasurer | 25.00 | X | X | 0 | 0 | 0 |
| STEPHANIE SUDOMIR | ||||||
| NOMINATING CHR | 25.00 | X | 0 | 0 | 0 | |
| ROBIN JOSEPH-WILLIAMS | ||||||
| PLANING COUN VP | 25.00 | X | 0 | 0 | 0 | |
| REBECCA ALLDREDGE | ||||||
| COMM PROJ VP | 25.00 | X | X | 0 | 0 | 0 |
| MICHELE DARWIN | ||||||
| COMM COUNCIL VP | 25.00 | X | 0 | 0 | 0 | |
| MELISSA NORRIS | ||||||
| President-ELECT | 25.00 | X | X | 0 | 0 | 0 |
| MARINA DELAGARZA | ||||||
| MEMBERSHIP VP | 25.00 | X | 0 | 0 | 0 | |
| LISA RASKIN | ||||||
| SUSTAINING ADVI | 25.00 | X | 0 | 0 | 0 | |
| KIM GLEASON | ||||||
| Secretary | 25.00 | X | X | 0 | 0 | 0 |
| KATHY SCHELL | ||||||
| President | 25.00 | X | X | 0 | 0 | 0 |
| KATHY BOOBAR | ||||||
| Executive ASSIS | 25.00 | X | 0 | 0 | 0 | |
| CINDY ZABY | ||||||
| WAYS/MEANS VP | 25.00 | X | 0 | 0 | 0 | |
| CHRISTEL MORRISON | ||||||
| BYLAW CHR | 25.00 | X | 0 | 0 | 0 | |
| ASHLEY SNYDER | ||||||
| PLACEMENT DIR | 25.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 98581 | MembershipDues |
| Fundraising Events | 51246 | FundraisingEvents |
| All Other Contributions | 31102 | AllOtherContributions |
| Total Contributions | 180929 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3515 | TotalRevenueColumn |
| Exclusion | $3,515 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4617 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5602 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -985 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -985 | TotalRevenueColumn |
| Exclusion | -$985 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 409671 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51246 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 183347 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226324 | TotalRevenueColumn |
| Exclusion | $226,324 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 13778 | GrossIncomeGaming |
| Gaming Direct Expenses | 1894 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11884 | TotalRevenueColumn |
| Exclusion | $11,884 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 23519 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12906 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10613 | TotalRevenueColumn |
| Exclusion | $10,613 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9430 | TotalRevenueColumn |
| Exclusion | $9,430 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9430 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 441710 | TotalRevenueColumn |
| Exclusion | $260,781 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65395 | Total |
| Program Services | 65395 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28191 | Total |
| Program Services | 25280 | ProgramServices |
| Management And General | 2185 | ManagementAndGeneral |
| Fundraising | 726 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2129 | Total |
| Program Services | 1909 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4271 | Total |
| Program Services | 839 | ProgramServices |
| Management And General | 3343 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9290 | Total |
| Program Services | 8330 | ProgramServices |
| Management And General | 720 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11507 | Total |
| Program Services | 10319 | ProgramServices |
| Management And General | 892 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28620 | Total |
| Program Services | 26697 | ProgramServices |
| Management And General | 1443 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26899 | Total |
| Program Services | 26899 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30572 | Total |
| Program Services | 30572 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16890 | Total |
| Program Services | 15146 | ProgramServices |
| Management And General | 1309 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32515 | Total |
| Program Services | 32515 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20693 | Total |
| Program Services | 18556 | ProgramServices |
| Management And General | 1604 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9210 | Total |
| Program Services | 8259 | ProgramServices |
| Management And General | 714 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MEMBERSHIP DEVELOPMENT AND PRO | 9527 | 9527 | ||
| Fundraising Expense | 1944 | 1944 | ||
| COMMUNITY PROJECTS | 32687 | 32687 | ||
| COMMUNITY COMMUNICATION | 8770 | 4882 | 3793 | 95 |
| BOARD OF DIRECTORS EXPENSES | 5218 | 4858 | 167 | 193 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345328 | Total |
| Program Services | 323670 | ProgramServices |
| Management And General | 12663 | ManagementAndGeneral |
| Fundraising | 8995 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236701 | BOY |
| EOY | 187210 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498867 | BOY |
| EOY | 558545 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31400 | BOY |
| EOY | 23955 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15072 | BOY |
| EOY | 24414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1017808 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 230034 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805015 | BOY |
| EOY | 787774 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62425 | BOY |
| EOY | 72143 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027 | BOY |
| EOY | 1912 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651507 | BOY |
| EOY | 1655953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22958 | BOY |
| EOY | 5695 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205420 | BOY |
| EOY | 161434 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262385 | BOY |
| EOY | 224469 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11660 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502423 | BOY |
| EOY | 391598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149084 | BOY |
| EOY | 1264355 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149084 | BOY |
| EOY | 1264355 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651507 | BOY |
| EOY | 1655953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 226795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180929 | CurrentTaxYear |
| Total | 977645 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180929 | CurrentTaxYear |
| Total | 977645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 33515 | AmountsSubstContributorsTotal |
| Public Support Total170 | 944130 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3515 | CurrentTaxYear |
| Total | 62885 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9430 | CurrentTaxYear |
| Total | 51084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1091614 | TotalSupport |
| Gross Receipts From Admissions Etc | 2307818 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83500 | 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 | 666923 | OtherCostOrOtherBasis |
| Depreciation | 129104 | Depreciation |
| Book Value | 537819 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26938 | OtherCostOrOtherBasis |
| Depreciation | 24491 | Depreciation |
| Book Value | 2447 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83947 | OtherCostOrOtherBasis |
| Depreciation | 76439 | Depreciation |
| Book Value | 7508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 787774 | TotalOfBookValueLandBuildings |
| Total Revenue | 441710 | TotalRevenue |
| Total Expenses | 345328 | TotalExpenses |
| Excess Or Deficit For Year | 96382 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8889 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8889 | TotalAdjustments |
| Excess Or Deficit Per FS | 105271 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 470599 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8889 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 20000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 28889 | RevenueNotRptdF990 |
| Revenue Subtotal | 441710 | RevenueSubtotal |
| Total Revenue Per Form990 | 441710 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 365328 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 345328 | ExpensesSubtotal |
| Total Expenses Per Form990 | 345328 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NTW GIFT MARKET | NameOfEvent1 |
| Gross Receipts Event1 | 317857 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12917 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 304940 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 100850 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LONE STAR LINKS GOLF TOUR | NameOfEvent2 |
| Gross Receipts Event2 | 35630 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 35630 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21907 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 107430 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 38329 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 69101 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 60590 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 460917 | GrossReceiptsTotal |
| Charitable Contributions Total | 51246 | CharitableContributionsTotal |
| Gross Revenue Total Events | 409671 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 183347 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 183347 | DirectExpenseSummaryEvents |
| Net Income Summary | 226324 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| CITY HOUSE | ||||||||
| 1947 AVE K SUITE 400 | PLANO | TX | 75074 | 752213291 | 7 | 7500 | 0 | PROGRAM SUPPORT |
| CHILDRENS MEDICAL CENTER | ||||||||
| 7601 PRESTON ROAD | PLANO | TX | 75024 | 752062015 | 11 | 5954 | 0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 1000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Agency Assistance Fund:Criteria for EligibilityAgency is a non-profit, 501(c)3, tax-exempt organization serving Collin County, Texas. Agency has been in operation for two or more years. Materials will be used in Collin County or to support a county-based agency. Agency must have a local Board of Directors. Current Junior League of Plano (JLP) projects, programs, and committees are not eligible. No organization that practices discrimination will be considered. Political or religious groups will not be considered. An application must be completed and accompanied by the required information and documentation prior to consideration for funding.Review ProcessThe Agency Assistance Fund applications will be reviewed by the JLP's Project Council, which meets on a regular basis. The council is comprised of the Community Projects Vice-President, the chairmen of the JLP's current community projects, and additional JLP committee liaisons. The application and accompanying documents must be received in full prior to consideration for funding. Requests for a Community Grant for more than one thousand dollars ($1,000) must go to the JLP general voting membership for approval, which may delay the funding cycle. Agencies will only be granted funding one time during the same JLP fiscal year (June 1- May 31). A letter from the JLP will accompany the funding check, if application is approved. A follow-up report from the agency within 90 days of funding is required. The report should include a description of what was achieved by the funding and copies of receipts when requested. Agencies not returning a follow-up report may be ineligible for future funds from the JLP.Community Relations Fund:Criteria for EligibilityAn Agency may receive funding and/or manpower from a single facet of the League within one fiscal year. Therefore, once funds or manpower are granted, additional requests from the same Agency will be denied until the next fiscal year. The JLP fiscal year is June 1 May 31.The request must relate to an opportunity within Collin County.Review ProcessDistribution of the funds is determined monthly via the Executive Committee. Consideration for funding is made upon receipt of documentation from an Agency about its event and/or program.Done In A Day:Criteria for EligibilityThe requesting Agency must have a 501(c)3 tax designation or be in the advanced ruling period for obtaining this designation.Projects must meet a community need in Collin County and state a clearly defined project goals and objectives.Projects must embrace the spirit of the Junior League of Plano's Mission statement.Projects may not involve Junior League of Plano's volunteers in any fundraising, medical research, political, or religious matters.Agencies agree to coordinate all public relations efforts involving a Done In A Day project with the Junior League of Plano's Communication Management Council. All promotional materials should be approved by both the Agency and the Junior League of Plano prior to release to the media. The agency agrees to give the Junior League of Plano appropriate sponsor credit by use of our name and logo on advertising, flyers, brochures, etc. that are created by the Agency to advertise the event or project.Review ProcessEach application will be reviewed by the Done In A Day Committee to ensure that it meets all criteria listed below. Limited funding will be granted according to the individual need of each Agency at the discretion of the Done In A Day committee. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE on the website and MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Outside relationships with Board members and related parties are avoided unless through competitive bidding the financial interests of the organization are best served by using such an entity. Occasions for such potential conflicts rarely occur. All contracts are generated at the Council or Committee level and are reviewed and signed by the Treasurer and the President. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is emailed to all Board members and the Audit Committee then reviewed in the Audit Committee and the Board meetings. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The ORganization have members and the board is elected by the members and some of their decisions must be approved by the membership. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The Community Projects VP is the daughter of the Treasurer. |
Comments