2024-08-13T16:06:41-07:00 2023-12-31 832368878 Wade R Moran CPA PLLC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2023-01-01 756061082 JUNIOR PLAYERS GUILD JUNI 2145264076 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 DON HERRING BOARD TREASURER 2145264076 2024-07-02 1 1 Wade Moran P01519479 9404650920 2024-07-02 2023 2024-08-08 14:25:15Z ROSAURA CRUZ 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 942875 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. 20 20 9 35 0 0 481416 344411 462481 394997 756 2585 159452 174228 1104105 916221 0 0 0 0 460831 426803 0 0 172376 552098 702317 1012929 1129120 91176 -212899 696994 466568 65432 47905 631562 418663 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 655737 0 394997 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 655737 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 80 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROSAURA CRUZ 2145264076 12225 GREENVILLE AVENUE SUITE 1020 DALLAS TX 75243 ROSAURA CRUZ EXECUTIVE DIRECTOR 40 0 X X 117640 0 0 LIZ D ALOIA PRESIDENT 5 0 X X 0 0 0 GREG FRANKLIN VICE PRESIDENT 5 0 X X 0 0 0 FRANCEANNA CAMPAGNA TREASURER 4 0 X X 0 0 0 ROSANNE MESSINEO MILLS SECRETARY 4 0 X X 0 0 0 ANDREA WINN DIRECTOR 1.00 0.00 X 0 0 0 ANDREW MILKE DIRECTOR 1 0 X 0 0 0 ANGIE PARRA DIRECTOR 1 0 X 0 0 0 ARIANE GARCIA DIRECTOR 1 0 X 0 0 0 AUGUSTINE JALOMO DIRECTOR 1 0 X 0 0 0 BRYAN TONY DIRECTOR 1 0 X 0 0 0 ISABELLE MORGAN DIRECTOR 1 0.00 X 0 0 0 KATIE CLARK DIRECTOR 1.00 0.00 X 0 0 0 KEVIN WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 KIRSTEN SWANSON DIRECTOR 1.00 0.00 X 0 0 0 LIZ SANKARSINGH DIRECTOR 1 0.00 X 0 0 0 MICHAEL COHEN DIRECTOR 1.00 0.00 X 0 0 0 NEENA WIORA DIRECTOR 1 0 X 0 0 0 NICOLE WILLIAMS DIRECTOR 1 0 X 0 0 0 STACEY GUILLEN DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE MONTGOMERY DIRECTOR 1 0.00 X 0 0 0 117640 0 0 1 0 0 0 0 525 0 0 0 108157 235729 0 344411 Ticket Sales 711110 12122 12122 0 0 Service Contract Revenue 611110 382875 382875 0 0 0 0 0 0 394997 2585 0 0 2585 0 0 0 0 0 0 0 0 0 0 0 0 123780 0 26654 97126 0 97126 ERC Refunds 711110 77102 77102 0 0 0 0 0 0 77102 916221 472099 0 99711 363631 173722 119156 70753 5289 1509 1726 2054 25765 13981 8039 3745 32118 14868 11833 5417 32269 0 32269 0 107772 6529 36503 64740 5255 1121 1606 2528 23257 5968 16895 394 56443 6619 36903 12921 9426 8128 1196 102 1601 1571 30 0 1461 19 1442 0 3774 3774 0 0 5584 0 5584 0 Production Supplies 56965 29023 24605 3337 Production Services 364673 359758 1540 3375 Scholarship Awards 11400 11400 0 0 Development Expenses 22437 17747 1680 3010 1129120 655737 301007 172376 404227 178218 75211 77795 97607 113447 52472 54035 65706 63819 5661 1887 61816 41186 696994 466568 5557 8660 59875 39245 65432 47905 X 626062 416163 5500 2500 631562 418663 696994 466568 -212899 0 0 0 0 0 X 0 1 X 1 0 X 535377 547092 815175 481416 344411 2723471 535377 547092 815175 481416 344411 2723471 2723471 13 223 640 756 2585 4217 22666 19381 1979 69448 77102 190576 2918264 394997 0.93325 0.90202 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 63819 1887 0 0 0 0 1887 ROU Asset 39245 Deposits 1941 41186 Lease Liability 39245 39245 X 916221 0 0 0 0 0 916221 0 0 0 916221 1129120 0 0 0 0 0 1129120 0 0 0 1129120 Schedule D, Part X, Line 2 The Guild 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 foundation. The Guild 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, 2023, The Guild 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 2020 for the Guild are no longer subject to examination by tax authorities. Future Stars 123780 0 123780 0 0 0 0 0 26654 0 0 123780 0 123780 0 0 0 0 0 26654 26654 97126 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. Filed an Extension.