2015-09-28T08:56:34-05:00 2014-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2014-01-01 756061082 JUNIOR PLAYERS GUILD % ROSAURA CRUZ-WEBB JUNI 2145264076 4054 MCKINNEY AVENUE STE 104 DALLAS TX 75204 ROSAURA CRUZ-WEBB EXECUTIVE DIRECTOR 2145264076 2015-10-15 true WILLIAM H SIMS P00004539 9723921143 2014 2016-02-25 16:41:14Z ROSAURA CRUZ-WEBB 4054 MCKINNEY AVE 104 DALLAS TX 75204 607214 false X N/A 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. 11 11 5 30 0 227548 247513 466621 316549 14 1802 48498 24058 742681 589922 0 0 0 0 180664 187858 0 0 4149 566639 470758 747303 658616 -4622 -68694 80057 83228 6862 55796 73195 27432 JUNIOR PLAYER'S MISSION IS TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND THE DEVELOPMENT OF LIFE SKILLS IN THE YOUTH OF NORTH TEXAS THROUGH MENTORING, CREATIVE EXPRESSION AND PARTICIPATION IN DRAMATIC AND ARTS ACTIVITIES. false false 611710 526767 0 316549 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 VERBAL SKILLS THROUGH PARTICIPATION IN THEATRE ARTS. 526767 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 112 0 true 5 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X ROSAURA CRUZ-WEBB 2145264076 4054 MCKINNEY AVENUE STE 104 DALLAS TX 75204 X WILLIAM ROLLEY PRESIDENT/DIRECTOR 1.0 X X 0 0 0 DANA BOUIE ROLAND VICE PRESIDENT/DIRECTOR 1.0 X X 0 0 0 KRISTEN NORTON JONES DIRECTOR 1.0 X 0 0 0 ANGELICA PARRA DIRECTOR 1.0 X 0 0 0 DERWIN BROUGHTON DIRECTOR 1.0 X 0 0 0 MARIO GONZALEZ DIRECTOR 1.0 X 0 0 0 ALEK BLANKENAU DIRECTOR 1.0 X 0 0 0 HILDA GALVAN DIRECTOR 1.0 X 0 0 0 CAROL SALAIZ DIRECTOR 1.0 X 0 0 0 DOLORES STAFFIN DIRECTOR 1.0 X 0 0 0 LISA CAMEL DIRECTOR 1.0 X 0 0 0 JOHN B CRAVENS PAST PRESIDENT/DIRECTOR 1.0 X X 0 0 0 DEBRA HODGES MOULTHROP TREASURER/DIRECTOR 1.0 X X 0 0 0 DIANN L'ROY SECRETARY/DIRECTOR 1.0 X X 0 0 0 KIRSTEN B JAMES EXECUTIVE DIRECTOR 40.0 X 82281 0 2469 82281 0 2469 0 false false false 0 884 24845 182869 38915 247513 SERVICE CONTRACT INCOME 611710 316549 316549 316549 1802 1802 0 0 0 0 0 0 41350 24845 17292 24058 24058 0 0 0 589922 316549 25860 X 0 0 0 0 84750 40771 43979 0 84905 41123 43782 2278 843 1435 0 15925 8697 7228 0 0 6687 6687 0 0 0 318851 314488 1892 2471 20735 20735 50523 38147 11965 411 0 0 43920 36712 7208 5309 3306 1995 8 0 6575 6247 299 29 3690 1230 1230 1230 0 0 0 0 9085 9085 STUDENT ACTIVITIES 5383 5383 658616 526767 127700 4149 13111 35895 50892 15077 0 0 16054 9325 0 0 0 0 0 22931 0 0 0 0 30788 30788 0 0 0 0 0 0 0 0 0 0 80057 83228 6862 6296 0 0 0 0 0 0 0 0 0 0 0 0 0 49500 0 0 6862 55796 X 73195 18107 0 9325 0 0 73195 27432 80057 83228 -68694 22931 X false true X true false X 265785 307279 330831 227548 247513 1378956 0 0 265785 307279 330831 227548 247513 1378956 57258 1321698 149 100 29 14 1802 2094 0 0 1381050 1893315 0.95702 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16054 9325 16054 9325 0 16054 16054 1.00000 false false 30788 30788 0 0 0 0 X 607214 17292 17292 589922 589922 675908 17292 17292 658616 658616 PART V; LN 4: TEMPORARY RESTRICTED NET ASSETS - Temporarily restricted net assets included time restricted funds for Use in future years totaling $9,325. PART X, LN 2: FIN 48 FOOTNOTE - Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. PART XI, LN 2D: RECONCILIATION OF REVENUE - $17,292- SPECIAL EVENT EXPENSES ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR 990 PURPOSES, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. PART XII, LN 2D: RECONCILIATION OF EXPENSES - $17,292- SPECIAL EVENT EXPENSES ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR 990 PURPOSES, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. FUTURE STARS 66195 24845 41350 3200 1000 13092 0 66195 24845 41350 3200 1000 13092 17292 24058 FORM 990, PT VI, LN 11B: 990 REVIEW - THE EXECUTIVE DIRECTOR SENDS THE DRAFT COPY OF THE 990 TO THE EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER) FOR THEIR REVIEW BEFORE IT IS FINALIZED AND FILED. THE FILED COPY IS PRESENTED TO THE FULL BOARD AT THE NEXT BOARD MEETING. FORM 990: PT VI, LN 12C: CONFLICT OF INTEREST POLICY - ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES FILE AN ANNUAL CONFLICT OF INTEREST POLICY WHICH IS KEPT IN THE JUNIOR PLAYERS OFFICE. FORM 990, PT VI, LN 15A&B: COMPENSATION - 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, PT VI, LN 19: PUBLIC DISCLOSURE - THE ORGANIZATION HAS ITS DOCUMENTS AVAILABLE TO THE PUBLIC PER REQUEST IN THE OFFICE. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR- ARTISTIC TOTAL FEES:315162 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3689