2025-11-06T12:20:08-08:00 2025-05-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990EZ 2024-06-01 742243301 Junior League of Bryan College Station Incorporated JUNI 9797744759 PO Box 2623 Bryan TX 77805 Bonnie Davila Exec VP 2025-11-06 true true R Logan Kendrick CPA P02032090 9792609696 2024 2025-03-06 01:10:19Z X JLBCS.ORG X X 118990 X 39085 12286 6038 0 56581 62284 -5703 0 5000 56706 18966 12720 16527 108580 156793 -100087 351630 -19041 232502 X 360995 260327 20091 1050 381086 261377 29456 28875 351630 232502 The Junior League of Bryan College Station promotes voluntarism and develops the potential of women to improve the community. PROGRAM SERVICE ACCOMPLISHMENTS ARE ACHIEVED THROUGH CONTRIBUTIONS TO LOCAL NON-PROFIT ORGANIZATIONS, SCHOLARSHIPS AND STUFF THE BUS. 75066 75066 Bonnie Davila Exec VP 0 0 Katie Porter Director 0 0 Sarah Curylo Director 0 0 Lylah Taylor Director 0 0 Taylor Nichols Director 0 0 Hayley Harrison President 0 0 false false false false false false false 0 0 0 false 0 0 false VP of Finance PO Box 2623 Bryan TX 77805 9797744759 false false false false false false false false false false false NONE NONE true X 180464 154691 116124 63978 39085 554342 0 0 0 0 180464 154691 116124 63978 39085 554342 0 0 554342 1553 575 1076 6325 6038 15567 0 1553 575 1076 6325 6038 15567 0 0 182017 155266 117200 70303 45123 569909 0.97270 0.97880 0.02730 0.02120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Charity Ball 61122 24042 37080 4500 8660 8404 15792 Bargain Blitz 19501 19501 11689 13239 80623 24042 56581 16189 8660 8404 29031 62284 -5703 Other Revenue.1 Misc revenue $5000 Payments to Affiliates.1 Name: American Junior League Int'l | Address: 800 Third Ave Frnt A #1079 New York, NY 10022 | Purpose of payment: Annual dues | Amount: $18966 Other Expenses.1001 Advertising and Promotion $2042 Other Expenses.1002 Office Expenses $1544 Other Expenses.1003 Information Technology $3432 Other Expenses.1007 Conferences, Conventions, and Meetings $14755 Other Expenses.1012 Insurance $2006 Other Expenses.1 Stuff the Bus $70066 Other Expenses.2 other $6127 Other Expenses.3 scholarships $5000 Other Expenses.4 Miscellaneous Expense $3608 Other Assets.1005 Accounts Receivable - Beginning $19041 Accounts Receivable - Ending $0 Other Assets.1 Rental Deposit - Beginning $1050 Rental Deposit - Ending $1050 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6456 Accounts Payable and Accrued Expenses - Ending $5875 Total Liabilities.1002 Grants Payable - Beginning $8000 Grants Payable - Ending $8000 Total Liabilities.1 Dues payable - Beginning $15000 Dues payable - Ending $15000