2017-06-30T11:27:49-07:00 2016-12-31 Wade R Moran CPA 6060 N Central Expressway Ste 500 Dallas TX 75206 990 2016-01-01 756061082 JUNIOR PLAYERS GUILD JUNI 2145264076 4054 MCKINNEY AVENUE STE 104 DALLAS TX 75204 ROSAURA CRUZ-WEBB EXECUTIVE DIRECTOR 2145264076 2017-06-14 1 Wade Moran P01519479 9404650920 2017-06-14 X 172.87.145.154 2016 2021-01-29 14:40:06Z ROSAURA CRUZ-WEBB 4054 MCKINNEY AVENUE STE 104 DALLAS TX 75204 774065 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. 12 12 10 52 0 0 304702 353302 482362 368131 174 10 5744 29711 792982 751154 1840 3000 0 0 172319 170555 0 0 38025 587444 444051 761603 617606 31379 133548 104799 216077 23470 1200 81329 214877 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 453379 3000 368131 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 453379 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 97 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROSAURA CRUZ-WEBB 2145264076 4054 MCKINNEY AVENUE STE 104 DALLAS TX 75204 DERWIN BROUGHTON PRESIDENT 2.00 0 X X 0 0 0 ANGELICA PARRA VICE PRESIDENT 2.00 0 X X 0 0 0 KRISTEN NORTON JONES TREASURER 2.00 0 X X 0 0 0 CHERIE BRAATEN SECRETARY 2.00 0 X X 0 0 0 CAROL CLEAVER WRIGHT DIRECTOR 1 0 X 0 0 0 DANA BOUIE ROLAND DIRECTOR 1 0 X 0 0 0 GENA DUNCAN DIRECTOR 1 0 X 0 0 0 JOHN AVILA DIRECTOR 1 0 X 0 0 0 JOHN SPRIGGINS DIRECTOR 1 0 X 0 0 0 KATHLEEN PALTER 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 ROSAURA CRUZ-WEBB EXECUTIVE DIRECTOR 40 0 X 74400 0 0 74400 0 0 0 0 0 0 0 1455 0 59727 0 93382 198738 0 353302 Service Contract Revenue 611710 368131 368131 0 0 0 0 0 0 368131 10 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 27301 59727 22911 4390 0 4390 ASC Revenue 611710 24820 24820 0 0 Refunds 611710 501 501 0 0 0 0 0 0 25321 751154 393452 0 4400 X 0 3000 3000 74400 22164 24717 27519 75342 41913 26979 6450 9356 765 7682 909 11457 5061 3767 2629 15396 1612 13784 0 296821 292339 4482 0 8096 8035 25 36 28393 9190 19203 0 50905 42961 7944 0 1650 1343 279 28 3990 3990 0 0 1474 0 1474 3210 0 3210 0 7973 0 7973 0 Production Expenses 26143 21006 4683 454 617606 453379 126202 38025 211 51638 23453 50010 61257 61257 7040 41699 1845 46836 37208 12838 9628 104799 216077 23470 1200 0 0 23470 1200 X 20072 153620 61257 61257 0 0 81329 214877 104799 216077 133548 0 0 0 0 0 X 0 1 X 1 0 X 330831 227548 247513 278868 293575 1378335 330831 227548 247513 278868 293575 1378335 29467 1348868 29 14 1802 174 10 2029 0 0 0 0 25321 25321 1405685 0.95958 0.95628 X Schedule A, Part II, Line 10 ASC REVENUE AND REFUNDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 46836 37208 9628 0 0 0 0 9628 0 X 751154 0 0 0 0 0 751154 0 0 0 751154 617606 0 0 0 0 0 617606 0 0 0 617606 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, 2016. 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 2013 for the Organization are no longer subject to examination by tax authorities. FUTURE STARS 87028 59727 27301 0 0 1438 7167 4500 9806 0 0 87028 59727 27301 0 0 1438 7167 4500 9806 22911 4390 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 $249,569 TECHNICAL/PRODUCTION FEES $38,740 OTHER PROFESSIONAL FEES TOTAL FEES $7,312 Filed an extension.