2018-09-12T12:38:38-07:00 2017-12-31 640784701 Wade R Moran CPA 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2017-01-01 756061082 JUNIOR PLAYERS GUILD JUNI 2145264076 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 ROSAURA CRUZ EXECUTIVE DIRECTOR 2145264076 2018-07-09 1 Wade Moran P01519479 9404650920 2018-07-09 X 2017 2022-09-23 18:48:47Z X ROSAURA CRUZ 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 781275 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. 15 15 12 100 0 0 353302 333224 368131 239210 10 27 29711 182993 751154 755454 3000 3000 0 0 170555 287656 0 0 110774 444051 465778 617606 756434 133548 -980 216077 208262 1200 5965 214877 202297 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 503779 8250 239210 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 503779 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 96 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 DANA BOUIE ROLAND PRESIDENT 2 0 X X 0 0 0 KATHLEEN PALTER VICE PRESIDENT 2 0 X X 0 0 0 JOHN AVILA TREASURER 2 0 X X 0 0 0 GENA DUNCAN SECRETARY 2 0 X X 0 0 0 ANGELICA PARRA DIRECTOR 1 0 X 0 0 0 CAROL CLEAVER WRIGHT DIRECTOR 1 0 X 0 0 0 DON HERRING DIRECTOR 1 0 X 0 0 0 ISAIAH PERKINS DIRECTOR 1 0 X 0 0 0 JOHN SPRIGGINS DIRECTOR 1 0 X 0 0 0 KRISTEN NORTON JONES DIRECTOR 1 0 X 0 0 0 LAURIE CEDILLO DIRECTOR 1 0 X 0 0 0 MARIO GONZALEZ DIRECTOR 1 0 X 0 0 0 MICHAEL KONIECZNY DIRECTOR 1 0 X 0 0 0 RICHARD TORRES DIRECTOR 1 0 X 0 0 0 TANYA WILLIAMS DIRECTOR 1 0 X 0 0 0 ROSAURA CRUZ-WEBB EXECUTIVE DIRECTOR 40 0 X 83750 0 0 83750 0 0 0 0 0 0 786 0 24264 0 114663 193511 0 333224 Service Contract Revenue 611710 239210 239210 0 0 0 0 0 0 239210 27 0 0 27 0 0 0 0 0 0 0 0 0 0 0 0 33771 24264 25821 7950 0 7950 ASC Revenue 611710 174488 174488 0 0 Refunds 611710 555 555 0 0 0 0 0 0 175043 755454 414253 0 7977 X 3000 3000 83750 33388 19493 30869 168053 66997 39115 61941 2960 1019 707 1234 13191 930 9192 3069 19702 7877 4576 7249 12322 1529 8793 2000 244904 244254 0 650 5694 5669 0 25 48637 19393 26153 3091 56212 48112 8020 80 11991 10859 1127 5 13651 13508 105 38 233 92 141 0 3210 0 3210 0 7151 0 7151 0 Production Expenses 56523 41902 14098 523 Honarariums 5250 5250 0 0 756434 503779 141881 110774 51638 9625 50010 110037 61257 71257 41699 471 1845 10454 46836 40418 9628 6418 216077 208262 1200 5965 0 0 1200 5965 X 153620 131040 61257 71257 0 0 214877 202297 216077 208262 -980 0 0 0 -11600 0 X 0 1 X 1 0 X 227548 247513 278868 293575 308960 1356464 227548 247513 278868 293575 308960 1356464 14471 1341993 14 1802 174 10 27 2027 0 0 0 25331 175070 200401 1558892 0.86086 0.95958 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 46836 40418 6418 0 0 0 0 6418 0 X 755454 0 0 0 0 0 755454 0 0 0 755454 756434 0 0 0 0 0 756434 0 0 0 756434 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, 2017. 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 2014 for the Organization are no longer subject to examination by tax authorities. FUTURE STARS 58035 24264 33771 4600 0 6560 3750 0 10911 0 0 58035 24264 33771 4600 0 6560 3750 0 10911 25821 7950 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 ON GUIDESTAR.COM WEBSITE. Form 990, Part IX, Line 11g CONTRACT LABOR-ARTISTIC FEES, TECHNICAL/PRODUCTION FEES, AND OTHER PROFESSIONAL FEES. Filed an Extension.