2024-04-11T07:41:56-07:00 2023-05-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-06-01 751547568 JUNIOR LEAGUE OF COLLIN COUNTY JUNI 9727690557 5805 COIT ROAD 301 PLANO TX 75093 RENEE GATELY PRESIDENT-ELECT 2024-04-11 true RENEE GATELY 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KARA OLSON 5805 COIT ROAD 301 PLANO TX 75093 1003028 false X WWW.JLCOLLINCOUNTY.ORG X 1977 TX PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY. 13 13 3 875 0 268275 762520 0 33128 24917 355251 -259789 656654 527648 19012 58399 0 79494 112267 0 21933 351218 341111 449724 511777 206930 15871 2104748 2081755 123218 128884 1981530 1952871 THE JUNIOR LEAGUE OF COLLIN COUNTY IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. false false 411124 58399 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 THE 2022-2023 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 35 COMMUNITY PROGRAMS AND ORGANIZE 17,441 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. 411124 true true false false false false false false false false true false false false false true true false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true false false false X X KARA OLSON 9727690557 5805 COIT ROAD 301 PLANO TX 75093 X STEPHANIE WU NOMINATING DIR 25.00 0.00 X 0 0 0 KATY AUTRY FINAN STRAT DIR 25.00 0.00 X 0 0 0 SHUN THOMAS GOVERNANCE DIR 25.00 0.00 X 0 0 0 CHRIS KRUPA DOWNS COMM STRAT DIR 25.00 0.00 X 0 0 0 HEATHER WEBB MBRSHP STR DIR 25.00 0.00 X 0 0 0 MICHELLE PISCIOTTA EXECUTIVE ASST 25.00 0.00 X 0 0 0 KELLY NOONAN IMM PAST PRES 25.00 0.00 X 0 0 0 KARA OLSON President 25.00 0.00 X X 0 0 0 KATY MATHEWS Secretary 25.00 0.00 X X 0 0 0 MARY-MORNING RADCLIFFE Treasurer 25.00 0.00 X X 0 0 0 MELANIE PERKINS SUSTAINING ADVS 25.00 0.00 X 0 0 0 RENEE GATELY PRESIDENT ELECT 25.00 0.00 X X 0 0 0 MICHELLE OONK OPS STRAT DIR 25.00 0.00 X 0 0 0 0 false false false 0 99781 596237 66502 1500 762520 0 14569 14569 0 0 0 179263 168915 10348 10348 10348 29311 596237 294729 -265418 -265418 15481 11736 3745 3745 0 OTHER INCOME 900099 1884 1884 1884 527648 1884 -236756 58399 58399 0 0 0 0 0 104240 84629 15338 4273 0 0 8027 6517 1181 329 0 0 28623 28623 0 0 5609 5609 0 0 19429 13493 5255 681 29130 23650 4286 1194 0 41844 33972 6157 1715 4293 4293 0 31010 31010 0 36916 36916 35483 28807 5221 1455 13568 11016 1996 556 COMMUNICATIONS 48463 31861 4913 11689 MEMBERSHIP DEVELOPMENT 45783 45783 MISCELLANEOUS EXPENSES 960 778 141 41 0 511777 411124 78720 21933 734029 648383 0 30000 0 0 0 0 0 108741 185019 1168956 515073 701872 653883 560106 564470 0 0 0 0 2104748 2081755 4495 6822 118723 122062 123218 128884 X 1980468 1951809 1062 1062 1981530 1952871 2104748 2081755 15871 -32024 -12506 X false true X true false X 166191 205364 217737 268275 762520 1620087 0 0 166191 205364 217737 268275 762520 1620087 103263 1516824 17080 26951 10726 12645 14569 81971 0 1884 1884 1703942 0.89020 0.35930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 839341 427633 411708 89615 87440 2175 653883 X 563986 -32024 23200 50771 41947 522039 5609 5609 527648 580139 23200 50771 73971 506168 5609 5609 511777 Part X : FIN48 Footnote The League is recognized by the IRS as exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Service Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Leagues exempt purposes is subject to tax under IRC Section 511.GAAP requires the evaluation of tax positions taken in the course of preparing the Leagues information return and recognition of a tax liability (or asset) if the League has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the League and has concluded as of May 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 special event expenses $50771 Part XII, Line 2d: Other expenses and losses per audited F/S special event expenses $50771 false NEATH THE WREATH 584817 555506 29311 93122 29311 142415 SPRING SOIREE 40731 40731 16356 9985 3540 625548 596237 29311 109478 29311 9985 145955 294729 -265418 15481 3350 8386 false false false 15481 3350 8386 11736 3745 true false false false 1.00000 false false false COLLIN COUNTY DAS OFFCIE 2100 BLOOMDALE RD 100 MCKINNEY TX 75071 GOVT. 0 7676 FMV FURNISHINGS GENERAL SUPPORT 1 0 Form 990, Part VI, Section A, Line 6 THE ACTIVE CLASS OF MEMBERSHIP HAS THE RIGHT TO VOTE. Form 990, Part VI, Section A, Line 7a THE ORGANIZATION'S MEMBERS ELECT A NOMINATING COMMITTEE THAT CHOOSES THE BOARD. Form 990, Part VI, Section A, Line 7b GENERALLY, MAJORITY VOTE WILL BE REQUIRED TO TRANSACT BUSINESS AT A MEETING AT WHICH A QUOROM IS PRESENT. THE APPROVAL OF PROJECTS, FUNDRAISERS, POSITION STATEMENTS, AMENDING ARTICLES OF INCORPORATION OR BYLAWS, OR CHANGES TO STANDING RULES AFFECTING MEMBER TIME AND FINANCIAL COMMITMENTS REQUIRE 2/3 MAJORITY VOTE. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS REVIEWED BY THE AUDIT AND INVESTMENT COMMITTEE. THE FINAL COPY IS THEN PREPARED BY THE CPA FIRM FOR SIGNATURE AND PRESENTED TO THE CURRENT BOARD OF DIRECTORS FOR APPROVAL AND FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS THROUGH A SIGNED POLICY AGREEMENT. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 596,237Gross income from fundraising events reported on Part VIII, line 8a 29,311Gross income from fundraising events reported on Part VIII, line 9a 15,481Less: Direct costs of events reported on part VIII, Line 8b (294,729)Less: Direct costs of events reported on part VIII, Line 9b (11,736) Net economic benefit of fundraising events $ 334,564