2021-07-13T15:36:56-07:00 2020-12-31 Wade R Moran CPA 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2020-01-01 756061082 JUNIOR PLAYERS GUILD JUNI 2145264076 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 ROSAURA CRUZ EXECUTIVE DIRECTOR 2145264076 2021-06-28 1 Wade Moran P01519479 9404650920 2021-06-28 1 11 0 AAL2 2020 2022-09-23 18:48:47Z ROSAURA CRUZ 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 863927 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. 19 19 11 35 0 0 535377 547092 606853 223334 13 223 91794 76905 1234037 847554 0 0 0 0 298072 446605 0 0 166804 665187 358650 963259 805255 270778 42299 401989 431669 15686 3067 386303 428602 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 422045 0 223334 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 422045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 99134 0 0 MEGAN CAFRA OPERATIONS AND DEVELOPMENT DIRECTOR 40 0 X 66838 0 0 DON HERRING PRESIDENT 2 0 X X 0 0 0 LIZ D'ALOIA VICE PRESIDENT 2 0 X X 0 0 0 GREGORY FRANKLIN TREASURER 2 0 X X 0 0 0 FRANCEANNA CAMPAGNA SECRETARY 2 0 X X 0 0 0 ARIANE GARCIA DIRECTOR 1 0 X 0 0 0 BRYAN TONY DIRECTOR 1 0 X 0 0 0 CHERIE BRAATEN DIRECTOR 1 0 X 0 0 0 GEORGE MATHEW DIRECTOR 1 0 X 0 0 0 JOHN AVILA DIRECTOR 1 0 X 0 0 0 KATHLEEN PALTER 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 Liz SANKARSINGH DIRECTOR 1 0 X 0 0 0 NEENA WIORA DIRECTOR 1 0 X 0 0 0 NKEM OKAFOR DIRECTOR 1 0 X 0 0 0 RICHARD TORRES DIRECTOR 1 0 X 0 0 0 ROSANNE MESSINEO MILLS DIRECTOR 1 0 X 0 0 0 STEPHANIE MONTGOMERY DIRECTOR 1 0 X 0 0 0 VANESSA SALINAS BECKSTROM DIRECTOR 1 0 X 0 0 0 YOLANDA ALAMEDA DIRECTOR 1 0 X 0 0 0 165972 0 0 0 0 0 0 817 0 0 0 143215 403060 0 547092 Ticket Sales 711110 10752 10752 0 0 Service Contract Revenue 611710 212582 212582 0 0 0 0 0 0 223334 223 0 0 223 0 0 0 0 0 0 0 0 0 0 0 0 73897 0 16373 57524 0 57524 Refunds 611710 19381 19381 0 0 0 0 0 0 19381 847554 242715 0 57747 399288 150460 100605 148223 6555 2582 1547 2426 9955 8276 886 793 30807 11620 7777 11410 11030 1072 9958 0 40283 1070 39213 0 31713 12055 17830 1828 40901 15861 23540 1500 3292 3059 33 200 3774 3774 0 0 5307 0 5307 0 Production Supplies 36454 26420 9610 424 Production Services 183596 183496 100 0 Scholarship Awards 2000 2000 0 0 Honorarium 300 300 0 0 805255 422045 216406 166804 326844 298626 34144 106833 5000 8623 6060 13454 65706 52497 16983 13209 1941 1941 401989 431669 15686 3067 0 0 15686 3067 X 386303 428602 0 0 386303 428602 401989 431669 42299 0 0 0 0 0 X 0 1 1 0 X 293575 308960 305096 535377 547092 1990100 293575 308960 305096 535377 547092 1990100 181986 1808114 10 27 31 13 223 304 25331 175070 634 22666 19381 243082 2233486 223334 0.80955 0.80467 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 52497 13209 0 0 0 0 13209 0 X 847554 0 0 0 0 0 847554 0 0 0 847554 805255 0 0 0 0 0 805255 0 0 0 805255 Schedule D, Part X, Line 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2020. The Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2017 for the Organization are no longer subject to examination by tax authorities. Future Stars 73897 0 73897 0 0 7795 7000 0 1578 0 0 73897 0 73897 0 0 7795 7000 0 1578 16373 57524 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 THEORGANIZATION. 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 ON GUIDESTAR.COM WEBSITE. FILED AN EXTENSION.