2025-02-25T15:10:59-08:00 2024-05-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-06-01 751547568 JUNIOR LEAGUE OF COLLIN COUNTY JUNI 9727690557 5805 COIT ROAD 301 PLANO TX 75093 HEATHER WEBB PRESIDENT ELECT 2025-02-25 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z RENEE GATELY 5805 COIT ROAD 301 PLANO TX 75093 947001 false X WWW.JLCOLLINCOUNTY.ORG X 1977 TX PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY. 13 13 3 775 0 762520 736203 0 24917 91502 -259789 -277504 527648 550201 58399 25502 0 112267 83531 0 38790 341111 556352 511777 665385 15871 -115184 2081755 1981776 128884 148002 1952871 1833774 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 545325 25502 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 2023-2024 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 30 COMMUNITY PROGRAMS AND ORGANIZE 9,703 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. 545325 true true false false false false false false false false true false false false true true true false false false false false false false true false false false 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 RENEE GATELY 9727690557 5805 COIT ROAD 301 PLANO TX 75093 X CASSIE RODRGUEZ NOMINATING DIR 25.00 0.00 X 0 0 0 KIMBERLY WOODARD FINAN STRAT DIR 25.00 0.00 X 0 0 0 HEATHER HEFFNER GOVERNANCE DIR 25.00 0.00 X 0 0 0 CHRIS KRUPA DOWNS COMM STRAT DIR 25.00 0.00 X 0 0 0 PAULA GRAY MBRSHP STR DIR 25.00 0.00 X 0 0 0 CHRISTY MORRIS EXECUTIVE ASST 25.00 0.00 X 0 0 0 KARA OLSON IMM PAST PRES 25.00 0.00 X 0 0 0 RENEE GATELY President 25.00 0.00 X X 0 0 0 TRACI PETTEWAY Secretary 25.00 0.00 X X 0 0 0 KATE SILVIS Treasurer 25.00 0.00 X X 0 0 0 SHERI STEELE SUSTAINING ADVS 25.00 0.00 X 0 0 0 HEATHER WEBB PRESIDENT ELECT 25.00 0.00 X X 0 0 0 ROBIN BELLERBY OPS STRAT DIR 25.00 0.00 X 0 0 0 0 false false false 0 94830 558769 82604 2477 736203 0 18159 18159 0 0 0 66478 65632 24277 34490 42201 31142 73343 73343 48720 558769 329966 -281246 -281246 11121 8067 3054 0 OTHER INCOME 900099 688 688 688 550201 688 -189744 25502 25502 0 0 0 0 0 77595 64108 9075 4412 0 0 5936 4904 694 338 0 0 18500 18500 0 0 4071 4071 4071 4071 0 8109 5662 2057 390 32971 27240 3856 1875 0 31541 26058 3689 1794 9573 9573 0 35417 35417 0 35690 35690 36008 29749 4211 2048 14862 12279 1738 845 DIGITAL MUSEUM 213631 176497 24986 12148 MEMBERSHIP DEVELOPMENT 57812 57812 COMMUNICATIONS 40971 34834 4322 1815 MISCELLANEOUS EXPENSES 13125 13125 0 665385 545325 81270 38790 648383 717322 0 30000 0 10398 0 0 0 0 185019 19630 1096384 509017 653883 587367 564470 609029 0 0 0 38030 2081755 1981776 6822 6727 122062 116832 24443 128884 148002 X 1951809 1832712 1062 1062 1952871 1833774 2081755 1981776 -115184 -3913 X false true X true false X 205364 217737 268275 762520 736203 2190099 0 0 205364 217737 268275 762520 736203 2190099 83472 2106627 26951 10726 12645 14569 18159 83050 0 1884 688 2572 2275721 0.92570 0.89020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 762789 418115 344674 93595 90902 2693 587367 OPERATING LEASE LIABILITY 24443 24443 X 609359 -3913 67142 63229 546130 4071 4071 550201 728456 67142 67142 661314 4071 4071 665385 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, 2024, 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 $67142 Part XII, Line 2d: Other expenses and losses per audited F/S special event expenses $67142 false NEATH THE WREATH 607489 558769 48720 100605 48719 2616 164902 607489 558769 48720 100605 48719 2616 164902 316842 -268122 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 $ 558,769Gross income from fundraising events reported on Part VIII, line 8a 48,720Gross income from fundraising events reported on Part VIII, line 9a 11,121Less: Direct costs of events reported on part VIII, Line 8b (329,966)Less: Direct costs of events reported on part VIII, Line 9b ( 8,067) Net economic benefit of fundraising events $ 280,577