2023-08-07T17:56:17-07:00 2022-12-31 832368878 Wade R Moran CPA PLLC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2022-01-01 756061082 JUNIOR PLAYERS GUILD JUNI 2145264076 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 FRANCEANNA CAMPAGNA BOARD TREASURER 2145264076 2023-03-14 1 1 Wade Moran P01519479 9404650920 2023-03-15 1 11 1 AAL2 2022 2023-04-26 12:10:37Z ROSAURA CRUZ 12225 GREENVILLE AVENUE SUITE 1020 Dallas TX 75243 1126561 0 X http://www.juniorplayers.org/ X 1955 TX TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND DEVELOPMENT OF LIFE SKILLS IN YOUTH THROUGH MENTORING, CREATIVE EXPRESSION & PARTICIPATION IN DRAMATIC & ARTS ACTIVITIES. 16 16 13 35 0 0 815175 481416 284308 462481 640 756 85422 159452 1185545 1104105 0 0 0 0 424281 460831 0 0 145959 649480 552098 1073761 1012929 111784 91176 541339 696994 953 65432 540386 631562 TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND DEVELOPMENT OF LIFE SKILLS IN YOUTH THROUGH MENTORING, CREATIVE EXPRESSION & PARTICIPATION IN DRAMATIC & ARTS ACTIVITIES. 0 0 628045 0 462481 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. 0 0 0 628045 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 98 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROSAURA CRUZ 2145264076 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 ROSAURA CRUZ EXECUTIVE DIRECTOR 40 0 X X 111800 0 0 MEGAN CAFRA OPERATIONS AND DEVELOPMENT DIRECTOR 40 0 X X 53209 0 0 LIZ D ALOIA PRESIDENT 5 0 X X 0 0 0 GREG FRANKLIN VICE PRESIDENT 5 0 X X 0 0 0 FRANCEANNA CAMPAGNA TREASURER 4 0 X X 0 0 0 ROSANNE MESSINEO MILLS SECRETARY 4 0 X X 0 0 0 ARIANE GARCIA DIRECTOR 1 0 X 0 0 0 AUGUSTINE JALOMO DIRECTOR 1 0 X 0 0 0 BRYAN TONY DIRECTOR 1 0 X 0 0 0 KATIE CLARK DIRECTOR 1 0 X 0 0 0 KEVIN WILLIAMS DIRECTOR 1 0 X 0 0 0 KIRSTEN SWANSON DIRECTOR 1 0 X 0 0 0 LIZ SANKARSINGH DIRECTOR 1 0 X 0 0 0 MELISSA WARD DIRECTOR 1 0 X 0 0 0 NEENA WIORA DIRECTOR 1 0 X 0 0 0 NICOLE WILLIAMS DIRECTOR 1 0 X 0 0 0 STACEY GUILLEN DIRECTOR 1 0 X 0 0 0 STEPHANIE MONTGOMERY DIRECTOR 1 0 X 0 0 0 165009 0 0 1 1 0 0 0 15809 0 0 0 181990 283617 0 481416 Ticket Sales 711110 1556 1556 0 0 Service Contract Revenue 611110 460925 460925 0 0 0 0 0 0 462481 756 0 0 756 0 0 0 0 0 0 0 0 0 0 0 0 112460 0 22456 90004 0 90004 ERC Refunds 711110 69448 69448 0 0 0 0 0 0 69448 1104105 531929 0 90760 0 165009 24273 81111 59625 224715 130453 47256 47006 6669 1618 2938 2113 29766 11760 10068 7938 34672 14103 10689 9880 8109 0 8109 0 21775 13557 505 7713 3909 3354 150 405 32368 7548 20963 3857 47369 24895 22474 0 6044 1573 868 3603 2131 1144 987 0 3774 3774 0 0 5864 0 5864 0 Production Supplies 50894 24288 24188 2418 Production Services 350771 350171 150 450 Scholarship Awards 10500 10500 0 0 Development Expenses 8590 5034 2605 951 1012929 628045 238925 145959 221264 404227 226632 75211 55510 97607 26557 52472 65706 60045 9435 5661 1941 61816 541339 696994 953 5557 0 59875 953 65432 X 507236 626062 33150 5500 540386 631562 541339 696994 91176 0 0 0 0 0 X 0 0 0 X 305096 535377 547092 815175 481416 2684156 305096 535377 547092 815175 481416 2684156 158562 2525594 31 13 223 640 756 1663 634 22666 19381 1979 69448 114108 2799927 462481 0.90202 0.91924 X Schedule A, Part II, Line 10 ASC Program Revenue and Refunds. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 65706 60045 5661 0 0 0 0 5661 ROU Asset 59875 Deposits 1941 61816 Lease Liability 59875 59875 Future Stars 112460 0 112460 0 0 0 0 0 22456 0 0 112460 0 112460 0 0 0 0 0 22456 22456 90004 X 0 0 0 0 0 0 0 0 0 ROSAURA CRUZ EXECUTIVE DIRECTOR 111800 0 0 0 0 0 0 0 0 0 111800 0 104070 0 MEGAN CAFRA OPERATIONS AND DEVELOPMENT DIRECTOR 53209 0 0 0 0 0 0 0 0 0 53209 0 68121 0 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. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE FILING. Form 990, Part VI, Section B, Line 12c ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES FILE AN ANNUAL CONFLICT OF INTEREST POLICY WHICH IS KEPT IN THE JUNIOR PLAYERS OFFICE. Form 990, Part VI, Section B, Line 15 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. 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. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION HAS ITS DOCUMENTS AVAILABLE TO THE PUBLIC PER REQUEST IN THE OFFICE AND THE 990 IS AVAILABLE ON GUIDESTAR.COM WEBSITE. Filed an Extension.