2020-07-27T20:48:13-07:00 2019-12-31 Wade R Moran CPA 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2019-01-01 756061082 JUNIOR PLAYERS GUILD JUNI 2145264076 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 ROSAURA CRUZ EXECUTIVE DIRECTOR 2145264076 2020-07-08 1 Wade Moran P01519479 9404650920 2020-07-08 172.4.6.54 2019 2020-11-19 02:30:22Z ROSAURA CRUZ 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 1256570 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 10 50 0 0 305096 535377 304460 606853 31 13 52404 91794 661991 1234037 500 0 0 0 286627 298072 0 0 111368 461636 665187 748763 963259 -86772 270778 132524 401989 16999 15686 115525 386303 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 686432 8750 606853 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 686432 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 1 134 0 1 10 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-WEBB EXECUTIVE DIRECTOR 40 0 X X X 89725 0 0 MEGAN CAFRA OPERATIONS AND DEVELOPMENT DIRECTOR 40 0 X 51216 0 0 DON HERRING PRESIDENT 2 0 X X 0 0 0 JOHN AVILA VICE PRESIDENT 2 0 X X 0 0 0 LIZ D'ALOIA TREASURER 2 0 X X 0 0 0 FRANCEANNA CAMPAGNA SECRETARY 2 0 X X 0 0 0 ANGIE PARRA DIRECTOR 1.00 0 X 0 0 0 BRYAN TONY DIRECTOR 1 0 X 0 0 0 RICHARD TORRES DIRECTOR 1 0 X 0 0 0 CHERIE BRAATEN DIRECTOR 1 0 X 0 0 0 GREGORY FRANKLIN 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 LAURIE CEDILLO DIRECTOR 1 0 X 0 0 0 MICHAEL KONIECZNY 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 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 140941 0 0 0 0 0 0 0 608 0 5049 0 109336 420384 0 535377 Ticket Sales 711110 29270 29270 0 0 Service Contract Revenue 611710 577583 577583 0 0 0 0 0 0 606853 13 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 91661 5049 22533 69128 0 69128 Refunds 611710 22666 22666 0 0 0 0 0 0 22666 1234037 629519 0 69141 0 140941 56056 36931 47954 118385 47085 31021 40279 14271 5070 5197 4004 4375 1208 1370 1797 20100 8025 5265 6810 13170 3872 9298 0 5783 5379 0 404 38458 14277 20788 3393 66374 39483 22295 4596 8082 6544 1515 23 6319 3295 3024 0 215 0 215 0 5096 1887 3209 0 5330 0 5330 0 Honorarium 3500 3500 0 0 Production Supples 76433 54734 19841 1858 Production Services 431177 430767 160 250 Scholarship Awards 5250 5250 0 0 963259 686432 165459 111368 28725 326844 49130 34144 18989 10941 8623 19589 13454 65706 48723 3209 16983 1941 1941 132524 401989 16999 15686 0 0 16999 15686 X 96536 386303 18989 0 115525 386303 132524 401989 270778 0 0 0 0 0 X 0 1 1 0 X 278868 293575 308960 305096 535377 1721876 278868 293575 308960 305096 535377 1721876 156127 1565749 174 10 27 31 13 255 0 25331 175070 634 22666 223701 1945832 0.80467 0.85607 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 48723 16983 0 0 0 0 16983 0 X 1234037 0 0 0 0 0 1234037 0 0 0 1234037 963259 0 0 0 0 0 963259 0 0 0 963259 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, 2019. 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 2016 for the Organization are no longer subject to examination by tax authorities. Future Stars 96710 5049 91661 0 0 12004 2194 0 8335 0 0 96710 5049 91661 0 0 12004 2194 0 8335 22533 69128 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.