2025-10-07T18:17:17-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 812417337 JUNKYARD SOCIAL CLUB JUNK 7202727495 2525 FRONTIER AVE UNIT A BOULDER CO 80301 JILL KATZENBERGER EXECUTIVE DIRECTOR 7202727495 2025-10-07 true true KEN ROTH P01389203 3038308109 2025-10-07 2024 2025-03-06 01:10:19Z JILL KATZENBERGER 2525 FRONTIER AVE UNIT A BOULDER CO 80301 751582 false X JUNKYARDSOCIALCLUB.ORG X 2016 CO TO ENGAGE THE COMMUNITY IN SCIENCE, ART, AND TOGETHERNESS THROUGH ADVENTUROUS PLAY AND EDUCATION. 8 8 36 0 107470 178490 291663 333464 3 2449 81853 131007 480989 645410 0 0 301544 306375 0 15752 231799 268052 533343 574427 -52354 70983 159951 231139 89846 90051 70105 141088 TO ENGAGE THE COMMUNITY IN SCIENCE, ART, AND TOGETHERNESS THROUGH ADVENTUROUS PLAY AND EDUCATION. false false 445654 333464 THE JUNKYARD SOCIAL CLUB PROVIDES AN INTERGENERATIONAL VENUE FOR HANDS-ON DISCOVERY, LEARNING, AND PLAY-BASED EXPERIENCES IN BOULDER, COLORADO. OUR MISSION IS TO IGNITE CURIOSITY, UNLEASH IMAGINATION, AND CULTIVATE CONNECTION AT THE INTERSECTION OF ART AND SCIENCE. WE DO THIS THROUGH EDUCATIONAL YOUTH PROGRAMS, CULTURAL ADULT EVENTS, AND BY OPERATING AN ADVENTURE PLAYGROUND, MAKER-ART MUSEUM, AND CREATIVE CAFE. 445654 true true false 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 false false false false false false false false false false false false false false true 29 0 true 36 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false X JILL KATZENBERGER 7202727495 2525 FRONTIER AVE UNIT A BOULDER CO 80301 JILL KATZENBERGER EXECUTIVE DI 40.00 X 47084 0 6084 MARTHA LANAGHEN BOARD CHAIR 40.00 X X 0 0 0 KRIS KLAUBER VICE CHAIR 18.00 X X 0 0 0 LEO BORASIO TREASURER 8.00 X X 0 0 0 REBECCA STETSON SECRETARY 12.00 X X 0 0 0 MARINA LA GRAVE DEI LEAD 18.00 X 0 0 0 DEVIN EDGLEY BOARD MEMBER 8.00 X 0 0 0 CHRIS JOSH BOARD MEMBER 8.00 X 0 0 0 GABRIELA HYDLE BOARD MEMBER 8.00 X 0 0 0 47084 6084 false false false 67079 111411 178490 PROGRAM INCOME 333464 333464 333464 2449 2449 236789 106172 130617 130617 MISCELLANEOUS INCOME 390 390 390 645410 464471 2449 55077 26735 16094 12248 213090 173612 37933 1545 6489 6489 558 223 335 31161 24554 5173 1434 5845 1753 4092 1400 1400 14806 14806 39290 30988 8302 17155 12577 4578 112731 87479 25252 2562 2562 4268 2057 2211 EDUCATIONAL EXPENSE 67334 67334 PROFESSIONAL DEVELOPMENT 1750 1750 INDIRECT FUNDRAISING 525 525 MISCELLANEOUS EXPENSE 386 386 574427 445654 113021 15752 50680 118766 5028 5031 98 1760 792 472 1333 115406 11949 103457 103457 216 159951 231139 13312 15279 76534 74772 89846 90051 X 70105 141088 70105 141088 159951 231139 70983 X false false false X 17600 12698 181640 107470 178490 497898 239688 291663 570643 1101994 17600 12698 421328 399133 749133 1599892 150 25000 25150 150 25000 25150 1574742 92 3 2449 2544 92 3 2449 2544 17600 12698 421420 399136 751582 1602436 0.98270 0.97360 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110188 11004 99184 5218 945 4273 103457 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DURING THE ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR SUFFICIENCY, ADEQUACY AND EFFECTIVENESS. EACH EMPLOYEE, OFFICER AND DIRECTOR EXPLICITLY DISCLOSES AND POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BASED ON A COMBINATION OF PERFORMANCE REVIEWS, ASSESSMENT, APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND DELIBERATION BY OFFICERS AND THE BOARD. ALL POSITIONS ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW PROCESS TO ESTABLISH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.