2025-11-17T13:58:52-05:00 2025-06-30 743240667 MartinArthur CPAs PO Box 6174 Christiansburg VA 24068 990PF 2024-07-01 542004834 The June Bug Center Inc % Joanne Woodward JUNE 5407456550 PO Box 940 Floyd VA 24091 JOANNE WOODWARD Executive Director 5403926112 2025-11-12 true true JOSHUA ARTHUR P01609583 5403812340 2024 2025-03-06 01:10:19Z X X 633863 X 64503 15 15 15 839 839 839 81014 8875 8875 146371 9729 9729 39500 29642 735 30111 9593 12120 19783 46603 188087 0 0 217 217 188304 0 217 -41933 9729 9729 150502 8594 8594 103378 103378 1104 1104 1104 61166 61166 459621 260752 122974 198869 459621 273476 373111 633863 220 625 4263 220 4888 X 273256 368223 273256 368223 273476 373111 273256 -41933 140957 372280 4057 368223 135 0 135 0 135 135 false false false false false false false true true VA false true false false false true httpswww.junebugcenter.com Joanne Woodward 5403926112 PO Box 940 Floyd VA 24091 false false false false false false false false false false false false false false false false false false false false false Joanne Woodward PO Box 940 Floyd VA 24091 Executive Director 40.00 38039 0 0 Emily Gruver PO Box 940 Floyd VA 24091 President 2.00 0 0 0 Carol Volker PO Box 940 Floyd VA 24091 Treasurer 2.00 0 0 0 Linda DeVito PO Box 940 Floyd VA 24091 Director 1.00 0 0 0 Theda McCutchan PO Box 940 Floyd VA 24091 Director 1.00 0 0 0 Dean Chiapetto PO Box 940 Floyd VA 24091 Director 1.00 0 0 0 Brittany Quesenberry PO Box 940 Floyd VA 24091 Director 1.00 0 0 0 Diana Upson PO Box 940 Floyd VA 24091 Director 1.00 0 0 0 NONE 0 NONE The June Bug Center is directly involved in delivering performances in music and theater as well as education in stagecraft music and theater 184422 Community theater serves the community in ways that improve education and wellness 3762 0 81984 77963 0 159947 0 0 159947 2399 157548 7877 X 217 217 217 217 217 217 217 2001-05-01 X 7877 7877 6695 6695 217 217 217 217 5251 4960 5147 6309 21667 X Floyd County High School 721 Baker St Se Floyd VA 24091 None GOV Gift baskets for auction 17 Boy Scouts Local Floyd VA 24091 None PC Fees FPR Scout Troop 19 200 217 0 14 15 14 839 16 8875 16861 Registration fees 53660 Misc and other 294 9729 70815 80544 11a Tuition for classes provided 11b Other misc. amounts received in connection with programs 9 Tickets for shows and performances false false false false false false false false false false X X 1 HS&CG Patterson Jr Charitable Trust PO Box 919798 Orlando FL 32891 5000 X 2 Community Foundation Serving WV PO Box 1159 Roanoke VA 24006 5600 X 3 University of Virginia 400 Emmet Street South Charlottesville VA 22903 5000 X 4 Virginia Commission for the Arts 600 E Main St 300 Richmond VA 23219 5000 X Accounting fees 735 0 0 0 Main Building 2000-12-31 244800 150647 SL 39 6277 0 0 Theatre Lighting 2000-12-31 75000 46179 SL 39 1923 0 0 Landscaping Pathways 2015-08-30 10395 10395 ALT 15 0 0 0 Projector 2016-01-12 526 526 M 7 0 0 0 Black Box Curtains 2015-10-28 2957 2957 M 7 0 0 0 Steam Set 2016-02-05 1778 1778 M 7 0 0 0 Lighting Soundboard Speakers Video Equi 2000-12-31 26901 26901 SL 7 0 0 0 Apple Computer 2015-01-08 1314 1314 SL 5 0 0 0 Heating System Upgrade 2015-02-24 4600 1091 SL 39 118 0 0 Heat Pump Main Building 2021-12-20 4900 314 SL 39 126 0 0 Flooring Main Building 2022-02-16 2950 170 SL 39 76 0 0 Roof Replacement 2023-05-25 58919 1511 SL 39 1511 0 0 Sewer Line 2023-11-03 8260 1377 SL 15 551 0 0 HVAC Black Box 2024-10-11 8200 0 SL 39 149 0 0 Robotics Equipment 2020-01-08 4121 1472 SL 7 589 0 0 Computers for STEAM 2022-01-14 4000 2000 SL 5 800 0 0 Form 990-PF provided to Virginia Department of Agriculture and Consumer Services as part of annual charitable solicitation registration. Securities 61166 61166 Property and equipment 459621 260752 198869 459621 Correction of PY payableliability 4057 Services 1882 0 0 0 Office exp and supplies 9209 0 0 0 Scholarship and discounts 8035 0 0 0 Repairs and maintenance 8662 0 0 0 Advertising 1506 0 0 0 Insurance 7101 0 0 0 Licenses and other fees 9486 0 0 0 Refunds 722 0 0 0 Events income 18185 0 0 Miscellaneous 294 0 0 Registration fee 53660 0 0 Rent 8875 8875 8875 Unrecorded P&E and Accum Dep 79815 Unrecorded PY investments 50559 Unrealized Gain Loss 10583 Payroll liabilities 0 4263 Instructors and assistants 30074 0 0 0 Investment fees 37 0 0 0 Payroll Taxes 8785 0 0 0 Personal Property Taxes 808 0 0 0