Totals
- Total revenue
- $1,104,105
- Total expenses
- $1,012,929
- Contributions and grants received
- $481,416
- Grants paid
- $0
- Program service revenue
- $462,481
- Investment income
- $756
- Other revenue
- $159,452
- Total assets, end of year
- $696,994
- Total liabilities, end of year
- $65,432
- Net assets or fund balances, end of year
- $631,562
- Program services expenses (Part IX)
- $628,045
- Management and general expenses
- $238,925
- Fundraising expenses
- $145,959
- Program service expenses (Part III)
- $628,045
Program services were 62.0% 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.
-
1a · Federated campaigns
$15,809
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$181,990
-
1f · All other contributions, gifts and grants
$283,617
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Ticket Sales
total $1,556 · related or exempt $1,556 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Service Contract Revenue
total $460,925 · related or exempt $460,925 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $756 · related or exempt $0 · unrelated business $0 · excluded $756
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$112,460
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$22,456
-
8c · Net income from fundraising events
total $90,004 · unrelated business $0 · excluded $90,004
-
11a · Other revenue: ERC Refunds
total $69,448 · related or exempt $69,448 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$69,448
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $0
-
5 · Compensation of officers, directors and key employees
total $165,009 · program services $24,273 · management and general $81,111 · fundraising $59,625
-
7 · Other salaries and wages
total $224,715 · program services $130,453 · management and general $47,256 · fundraising $47,006
-
8 · Pension plan contributions
total $6,669 · program services $1,618 · management and general $2,938 · fundraising $2,113
-
9 · Other employee benefits
total $29,766 · program services $11,760 · management and general $10,068 · fundraising $7,938
-
10 · Payroll taxes
total $34,672 · program services $14,103 · management and general $10,689 · fundraising $9,880
-
11c · Fees: accounting
total $8,109 · program services $0 · management and general $8,109 · fundraising $0
-
11g · Fees: other
total $21,775 · program services $13,557 · management and general $505 · fundraising $7,713
-
12 · Advertising and promotion
total $3,909 · program services $3,354 · management and general $150 · fundraising $405
-
13 · Office expenses
total $32,368 · program services $7,548 · management and general $20,963 · fundraising $3,857
-
16 · Occupancy
total $47,369 · program services $24,895 · management and general $22,474 · fundraising $0
-
17 · Travel
total $6,044 · program services $1,573 · management and general $868 · fundraising $3,603
-
19 · Conferences, conventions and meetings
total $2,131 · program services $1,144 · management and general $987 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,774 · program services $3,774 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,864 · program services $0 · management and general $5,864 · fundraising $0
-
24a · Other expenses: Production Supplies
total $50,894 · program services $24,288 · management and general $24,188 · fundraising $2,418
-
24b · Other expenses: Production Services
total $350,771 · program services $350,171 · management and general $150 · fundraising $450
-
24c · Other expenses: Scholarship Awards
total $10,500 · program services $10,500 · management and general $0 · fundraising $0
-
24d · Other expenses: Development Expenses
total $8,590 · program services $5,034 · management and general $2,605 · fundraising $951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,264 · end of year $404,227
-
2 · Savings and temporary cash investments
beginning of year $226,632 · end of year $75,211
-
4 · Accounts receivable
beginning of year $55,510 · end of year $97,607
-
9 · Prepaid expenses and deferred charges
beginning of year $26,557 · end of year $52,472
-
10a · Land, buildings and equipment: cost or other basis
$65,706
-
10b · Land, buildings and equipment: accumulated depreciation
$60,045
-
10c · Land, buildings and equipment, net
beginning of year $9,435 · end of year $5,661
-
15 · Other assets
beginning of year $1,941 · end of year $61,816
-
17 · Accounts payable and accrued expenses
beginning of year $953 · end of year $5,557
-
25 · Other liabilities
beginning of year $0 · end of year $59,875
-
27 · Net assets without donor restrictions
beginning of year $507,236 · end of year $626,062
-
28 · Net assets with donor restrictions
beginning of year $33,150 · end of year $5,500
Mission and programs · 2022
Mission
TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND DEVELOPMENT OF LIFE SKILLS IN YOUTH THROUGH MENTORING, CREATIVE EXPRESSION & PARTICIPATION IN DRAMATIC & ARTS ACTIVITIES.
-
JUNIOR PLAYERS GUILD ASSISTS CHILDREN IN CULTURALLY UNDER-SERVED AREAS OF NORTH TEXAS TO DEVELOP THEIR CREATIVE POTENTIAL, ENHANCE THEIR SELF-ESTEEM AND IMPROVE THEIR COMMUNICATION SKILLS THROUGH PARTICIPATION IN THE FINE ARTS.
Expenses $628,045 · Revenue $462,481
As filed on the 2022 return.
Listed in Part VII
-
Rosaura CruzROSAURA CRUZ
EXECUTIVE DIRECTOR
- Total calculated
- $111,800
- From this org
- $111,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,800
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $111,800
-
Megan CafraMEGAN CAFRA
OPERATIONS AND DEVELOPMENT DIRECTOR
- Total calculated
- $53,209
- From this org
- $53,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $53,209
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $53,209
-
Liz D AloiaLIZ D ALOIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Greg FranklinGREG FRANKLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Franceanna CampagnaFRANCEANNA CAMPAGNA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Rosanne Messineo MillsROSANNE MESSINEO MILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ariane GarciaARIANE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Augustine JalomoAUGUSTINE JALOMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan TonyBRYAN TONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie ClarkKATIE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WilliamsKEVIN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten SwansonKIRSTEN SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz SankarsinghLIZ SANKARSINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WardMELISSA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neena WioraNEENA WIORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WilliamsNICOLE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey GuillenSTACEY GUILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MontgomerySTEPHANIE MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR WHICH IS PRESENTED TO THE FULL BOARD AT THE ANNUAL MEETING EACH YEAR. THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL PERFORMANCE REVIEWS OF THE EMPLOYEES AND THEN RECOMMENDS COMPENSATION BASED ON THE REVIEW PLUS THE OVERALL BUDGET OF THE ORGANIZATION. THESE ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312209349301756
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