2024-03-05T11:43:38-05:00 2023-06-30 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2022-07-01 721057381 JUNEBUG PRODUCTIONS INC JUNE 1010 N GALVEZ STREET STE 111 NEW ORLEANS LA 70119 STEPHANIE MCKEE EXECUTIVE DIREC 5042332245 2024-02-16 true STEPHANIE MCKEE Amy Corcoran P01078383 5043721504 2024-03-05 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STEPHANIE MCKEE 701965 false X WWW.JUNEBUGPRODUCTIONS.ORG X 1988 LA THE ORGANIZATION HAS PRESENTED SEVERAL PRODUCTIONS TO PROMOTE ARTISTIC MEDIA FORM TO AFRICAN AMERICANS AND OTHERS ACROSS THE COUNTRY. 7 6 4 6 0 0 1167192 638517 74273 59771 3327 3677 0 1244792 701965 0 0 444705 395187 29000 29000 452130 554353 896835 978540 347957 -276575 1777806 1522084 47505 35588 1730301 1486496 THE ORGANIZATION HAS PRESENTED SEVERAL PRODUCTIONS TO PROMOTE ARTISTIC MEDIA FORM TO AFRICAN AMERICANS AND OTHERS ACROSS THE COUNTRY. false false 777220 JUNEBUG PRODUCTIONS EMERGED FROM THE FREE SOUTHERN THEATER IN 1980 WITH A MISSION TO CREATE AND SUPPORTARTISTIC WORKS THAT QUESTION AND CONFRONT INEQUITABLE CONDITIONS. THROUGH INTERROGATION, WE CHALLENGE OURSELVESAND THOSE ALIGNED WITH THE ORGANIZATION TO MAKE GREATER AND DEEPER CONTRIBUTIONS TOWARDS A JUST SOCIETY. 777220 true true false false false false false false false true true false false false false true true 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 false true 32 0 true 4 true false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false LA X MICHELE METEYE 5042332245 1010 N GALVEZ STREET STE 111 NEW ORLEANS LA 70119 MARIANA SHEPARD INTERIM EXECUTIVE DIRECTOR 0.15 0.00 X 97825 0 0 STEPHANIE MCKEE EXECUTIVE ARTISTIC DIRECTOR 40.00 0.00 X X 91344 0 0 KRYSTLE FERBOS DIRECTOR 0.15 0.00 X 0 0 0 ANNETTE HOLLOWELL DIRECTOR 0.15 0.00 X 0 0 0 DAVID T BAKER CO-CHAIR 0.15 0.00 X X 0 0 0 EMILY RATNER TREASURER 0.15 0.00 X X 0 0 0 NAIMAH ZULU CHAIR 0.15 0.00 X X 0 0 0 JENNIFER WILLIAMS SECRETARY 0.15 0.00 X X 0 0 0 189169 0 0 0 false false false 15690 622827 638517 REVENUE FROM PRODUCTION 711190 59771 59771 59771 3613 3613 64 64 64 64 701965 59771 0 3677 X 97839 97839 242755 176482 66273 29294 20954 8340 25299 20221 5078 12179 12179 29000 29000 403 403 107190 85814 21376 355 355 15840 10248 5592 9833 9833 23034 11202 11832 103240 86106 17134 6386 900 5486 2366 926 1440 4302 2151 2151 PRODUCTION COST 255331 255331 TICKETS 3234 3234 MEMBERSHIPS 2692 2692 LICENSES & PERMITS 2265 2265 5703 500 5203 978540 777220 172320 29000 1665745 1249799 102380 212871 24784 16485 9681 8299 51115 1777806 1522084 47505 35588 47505 35588 X 1730301 1327446 159050 1730301 1486496 1777806 1522084 X -276575 3198 29572 X false true X true false X 567527 936242 1286732 1167192 638517 4596210 34032 8937 17430 74273 59711 194383 601559 945179 1304162 1241465 698228 4790593 4790593 4376 3327 3613 11316 4376 3327 3613 11316 601559 949555 1304162 1244792 701841 4801909 0.99760 0.99850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47488 3627 51115 52056 -4568 47488 41607 10679 230 52056 41044 770 207 41607 39392 1849 197 41044 1.00000 false false 24784 16485 8299 8299 X 704760 3198 3198 701562 403 403 701965 978137 978137 403 403 978540 Endowment funds intended uses (Part V, line 4) THE BOARD OF DIRECTORS (THE BOARD) OF THE ORGANIZATION IS OF THE BELIEF THAT THEY HAVE A STRONG FIDUCIARY DUTY TO MANAGE THE ASSETS OF ITS ENDOWMENT IN THE MOST PRUDENT MANNER POSSIBLE. THE BOARD RECOGNIZES THE INTENT OF THE ENDOWMENT IS TO PROTECT THE DONOR WITH RESPECT TO EXPENDITURES FROM ENDOWMENTS. IF THIS INTENT IS CLEARLY EXPRESSED BY THE DONOR, WHETHER THE INTENT IS IN A WRITTEN GIFT AGREEMENT OR NOT, THE INTENT OF THE DONOR IS FOLLOWED. TO FOLLOW THESE PRINCIPLES, THE HISTORIC VALUE OF THE FUND IS ALWAYS MAINTAINED IN NET ASSETS WITH DONOR RESTRICTIONS. EARNINGS, INCLUDING APPRECIATION(DEPRECIATION), THAT ARE NOT REQUIRED BY THE DONOR TO BE REINVESTED IN CORPUS ARE MAINTAINED IN NET ASSETS WITHOUT DONOR RESTRICTIONS. Footnote for uncertain tax position under FIN 48 (Part X) JUNEBUG PRODUCTIONS, INC. IS ORGANIZED AS A LOUISIANA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRS SECTIONS 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. X X X X true JAMES BORDERS 1834 GENERAL TAYLOR STREET NEW ORLEANS LA 70118 WRITE GRANTS APPLICATIONS AND JPI REPORT false 800380 29000 771380 800380 29000 771380 Form 990 governing body review Part VI line 11 THE ARTISTIC MANAGING DIRECTOR DISTRIBUTES TO BOARD MEMBERS, REVIEWS SIGNS AND PROVIDES APPROVAL FOR E-FILING OF THE TAX RETURN 990 ONCE IT IS ACCEPTABLE TO EACH OF THEM. Conflict of interest policy compliance Part VI line 12c THE AGENCY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY TO ENSURE THAT ALL EMPLOYEES, BOARD MEMBERS, CONTRACTORS, ETC. DO NOT HAVE A CONFLICT OF INTEREST WHILE CONDUCTING AGENCY BUSINESS ACTIVITIES. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEWS SALARIES AND ASSOCIATED ADJUSTMENTS TO SALARIES FOR TOP MANAGMENT OF THE AGENCY. Other officer or key employee compensation Part VI line 15b ALL OFFICER AND/OR KEY PERSONNEL COMPENSATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. Form 990 availability to public Part VI line 18 THE AGENCY MAKES THE FEDERAL TAX FORM 990 AVAIABLE TO THE PUBLIC EACH YEAR UPON REQUEST. Governing documents etc available to public Part VI line 19 THE AGENCY MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAIABLE TO THE PUBLIC AT ITS CENTRAL OFFICE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE PREDECESSOR AUDITOR RE-ISSUED ITS AUDIT REPORT IN SEPTEMBER 2023 AFTER THE FORM 990 HAD BEEN FILED. List of other fees for services expenses Part IX line 11g PROGRAM SERVICES:COMMUNITY PARTNER $308CONTRACT LABOR $85,506MANAGEMENT & GENERAL:CONTRACT LABOR $53,441