Totals
- Total revenue
- $516,138
- Total expenses
- $1,033,505
- Contributions and grants received
- $375,622
- Grants paid
- $3,500
- Program service revenue
- $133,210
- Investment income
- $7,306
- Other revenue
- $0
- Total assets, end of year
- $1,023,901
- Total liabilities, end of year
- $54,772
- Net assets or fund balances, end of year
- $969,129
- Program services expenses (Part IX)
- $794,326
- Management and general expenses
- $209,179
- Fundraising expenses
- $30,000
- Program service expenses (Part III)
- $794,326
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$25,479
-
1f · All other contributions, gifts and grants
$350,143
-
2a · Program service revenue: REVENUE FROM PRODUCTION
total $133,060 · related or exempt $133,060
-
2b · Program service revenue: FISCAL MANAGEMENT
total $150 · related or exempt $150
-
3 · Investment income
total $7,306 · excluded $7,306
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $176,161 · program services $119,113 · management and general $57,048
-
7 · Other salaries and wages
total $136,656 · program services $101,817 · management and general $34,839
-
8 · Pension plan contributions
total $6,811 · program services $5,109 · management and general $1,702
-
9 · Other employee benefits
total $11,629 · program services $8,823 · management and general $2,806
-
10 · Payroll taxes
total $22,047 · program services $15,650 · management and general $6,397
-
11c · Fees: accounting
total $40,159 · management and general $40,159
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11g · Fees: other
total $256,210 · program services $249,220 · management and general $6,990
-
12 · Advertising and promotion
total $506 · program services $506
-
13 · Office expenses
total $7,572 · program services $5,209 · management and general $2,363
-
14 · Information technology
total $18,939 · program services $14,388 · management and general $4,551
-
16 · Occupancy
total $23,343 · program services $12,885 · management and general $10,458
-
17 · Travel
total $146,099 · program services $109,262 · management and general $36,837
-
19 · Conferences, conventions and meetings
total $7,056 · program services $7,056
-
22 · Depreciation, depletion and amortization
total $3,078 · program services $1,847 · management and general $1,231
-
23 · Insurance
total $4,017 · program services $2,410 · management and general $1,607
-
24a · Other expenses: PRODUCTION COSTS
total $88,583 · program services $88,583
-
24b · Other expenses: BLACK WOMENS LEADERSHIP
total $37,570 · program services $37,570
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $8,805 · program services $7,044 · management and general $1,761
-
24d · Other expenses: MEMBERSHIP & DUES
total $4,334 · program services $4,334
-
24e · All other expenses
total $430 · management and general $430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,249,799
-
2 · Savings and temporary cash investments
end of year $806,650
-
4 · Accounts receivable
beginning of year $212,871 · end of year $155,607
-
10a · Land, buildings and equipment: cost or other basis
$24,784
-
10b · Land, buildings and equipment: accumulated depreciation
$19,563
-
10c · Land, buildings and equipment, net
beginning of year $8,299 · end of year $5,221
-
11 · Investments: publicly traded securities
beginning of year $51,115 · end of year $56,423
-
17 · Accounts payable and accrued expenses
beginning of year $35,588 · end of year $24,941
-
21 · Escrow or custodial account liability
end of year $29,831
-
27 · Net assets without donor restrictions
beginning of year $1,327,446 · end of year $713,316
-
28 · Net assets with donor restrictions
beginning of year $159,050 · end of year $255,813
Mission and programs · 2023
Mission
THE ORGANIZATION HAS PRESENTED SEVERAL PRODUCTIONS TO PROMOTE ARTISTIC MEDIA FORM TO AFRICAN AMERICANS AND OTHERS ACROSS THE COUNTRY.
-
JUNEBUG PRODUCTIONS EMERGED FROM THE FREE SOUTHERN THEATER IN 1980 WITH A MISSION TO CREATE AND SUPPORTARTISTIC WORKS THAT QUESTION AND CONFRONT INEQUITABLE CONDITIONS. THROUGH INTERROGATION, WE CHALLENGE OURSELVESAND THOSE ALIGNED WITH THE ORGANIZATION TO MAKE GREATER AND DEEPER CONTRIBUTIONS TOWARDS A JUST SOCIETY.
Expenses $794,326 · Grants $3,500 · Revenue $133,210
As filed on the 2023 return.
Listed in Part VII
-
Stephanie McKeeSTEPHANIE MCKEE
EXECUTIVE ARTISTIC DIRECTOR
- Total calculated
- $93,051
- From this org
- $80,697
- From related orgs
- $0
- Other
- $12,354
- Hours/week
- 40
-
Michele MeteyeMICHELE METEYE
DIRECTOR OF FINANCE & OPERATI
- Total calculated
- $79,251
- From this org
- $68,718
- From related orgs
- $0
- Other
- $10,533
- Hours/week
- 40
-
Krystle FerbosKRYSTLE FERBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Annette HollowellANNETTE HOLLOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Jennifer WilliamsJENNIFER WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.15
-
Emily RatnerEMILY RATNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.15
-
Naimah ZuluNAIMAH ZULU
CHAIR
- Total calculated
- $0
- Hours/week
- 0.15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521359349308167
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