Totals
- Total revenue
- $916,221
- Total expenses
- $1,129,120
- Contributions and grants received
- $344,411
- Grants paid
- $0
- Program service revenue
- $394,997
- Investment income
- $2,585
- Other revenue
- $174,228
- Total assets, end of year
- $466,568
- Total liabilities, end of year
- $47,905
- Net assets or fund balances, end of year
- $418,663
- Program services expenses (Part IX)
- $655,737
- Management and general expenses
- $301,007
- Fundraising expenses
- $172,376
- Program service expenses (Part III)
- $655,737
Program services were 58.1% 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
$525
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$108,157
-
1f · All other contributions, gifts and grants
$235,729
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Ticket Sales
total $12,122 · related or exempt $12,122 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Service Contract Revenue
total $382,875 · related or exempt $382,875 · 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 $2,585 · related or exempt $0 · unrelated business $0 · excluded $2,585
-
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
$123,780
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$26,654
-
8c · Net income from fundraising events
total $97,126 · unrelated business $0 · excluded $97,126
-
11a · Other revenue: ERC Refunds
total $77,102 · related or exempt $77,102 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$77,102
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $363,631 · program services $173,722 · management and general $119,156 · fundraising $70,753
-
8 · Pension plan contributions
total $5,289 · program services $1,509 · management and general $1,726 · fundraising $2,054
-
9 · Other employee benefits
total $25,765 · program services $13,981 · management and general $8,039 · fundraising $3,745
-
10 · Payroll taxes
total $32,118 · program services $14,868 · management and general $11,833 · fundraising $5,417
-
11c · Fees: accounting
total $32,269 · program services $0 · management and general $32,269 · fundraising $0
-
11g · Fees: other
total $107,772 · program services $6,529 · management and general $36,503 · fundraising $64,740
-
12 · Advertising and promotion
total $5,255 · program services $1,121 · management and general $1,606 · fundraising $2,528
-
13 · Office expenses
total $23,257 · program services $5,968 · management and general $16,895 · fundraising $394
-
16 · Occupancy
total $56,443 · program services $6,619 · management and general $36,903 · fundraising $12,921
-
17 · Travel
total $9,426 · program services $8,128 · management and general $1,196 · fundraising $102
-
19 · Conferences, conventions and meetings
total $1,601 · program services $1,571 · management and general $30 · fundraising $0
-
20 · Interest
total $1,461 · program services $19 · management and general $1,442 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,774 · program services $3,774 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,584 · program services $0 · management and general $5,584 · fundraising $0
-
24a · Other expenses: Production Supplies
total $56,965 · program services $29,023 · management and general $24,605 · fundraising $3,337
-
24b · Other expenses: Production Services
total $364,673 · program services $359,758 · management and general $1,540 · fundraising $3,375
-
24c · Other expenses: Scholarship Awards
total $11,400 · program services $11,400 · management and general $0 · fundraising $0
-
24d · Other expenses: Development Expenses
total $22,437 · program services $17,747 · management and general $1,680 · fundraising $3,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,227 · end of year $178,218
-
2 · Savings and temporary cash investments
beginning of year $75,211 · end of year $77,795
-
4 · Accounts receivable
beginning of year $97,607 · end of year $113,447
-
9 · Prepaid expenses and deferred charges
beginning of year $52,472 · end of year $54,035
-
10a · Land, buildings and equipment: cost or other basis
$65,706
-
10b · Land, buildings and equipment: accumulated depreciation
$63,819
-
10c · Land, buildings and equipment, net
beginning of year $5,661 · end of year $1,887
-
15 · Other assets
beginning of year $61,816 · end of year $41,186
-
17 · Accounts payable and accrued expenses
beginning of year $5,557 · end of year $8,660
-
25 · Other liabilities
beginning of year $59,875 · end of year $39,245
-
27 · Net assets without donor restrictions
beginning of year $626,062 · end of year $416,163
-
28 · Net assets with donor restrictions
beginning of year $5,500 · end of year $2,500
Mission and programs · 2023
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 $655,737 · Revenue $394,997
As filed on the 2023 return.
Listed in Part VII
-
Rosaura CruzROSAURA CRUZ
EXECUTIVE DIRECTOR
- Total calculated
- $117,640
- From this org
- $117,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
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
-
Andrea WinnANDREA WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MilkeANDREW MILKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie ParraANGIE PARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
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
-
Isabelle MorganISABELLE MORGAN
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
-
Michael CohenMICHAEL COHEN
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432329349301558
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